Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_061222APB_FTO_1245457
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-02-008-014-014/51-A
(Krishnamarajakuppam) 		2902008000NRG23061220222402508 06/12/2022 Sujatha 2902008WL059228 Sujatha 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017255271 Sujatha INDIAN BANK(607105)
SubTotal 1260 1260
2 PALLIPET TN-02-008-005-001/788-A
(karimbedu) 		2902008000NRG23051220222385868 06/12/2022 Menaka 2902008WL058847 Menaka 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 Menaka INDIAN BANK(607105)
3 PALLIPET TN-02-008-005-001/841-A
(karimbedu) 		2902008000NRG23051220222385869 06/12/2022 Pottiyamma 2902008WL058847 Pottiyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Pottiyamma INDIAN BANK(607105)
4 PALLIPET TN-02-008-005-001/844-A
(karimbedu) 		2902008000NRG23051220222385870 06/12/2022 radha 2902008WL058847 radha 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 radha INDIAN BANK(607105)
5 PALLIPET TN-02-008-005-001/864-A
(karimbedu) 		2902008000NRG23051220222385871 06/12/2022 sasikala 2902008WL058847 sasikala 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 sasikala INDIAN BANK(607105)
6 PALLIPET TN-02-008-005-001/865-A
(karimbedu) 		2902008000NRG23051220222385872 06/12/2022 tamilselvi 2902008WL058847 tamilselvi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 tamilselvi INDIAN BANK(607105)
7 PALLIPET TN-02-008-005-003/673-A
(karimbedu) 		2902008000NRG23051220222385876 06/12/2022 rasathi 2902008WL058847 rasathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 rasathi INDIAN BANK(607105)
8 PALLIPET TN-02-008-005-005/207-A
(karimbedu) 		2902008000NRG23051220222381201 06/12/2022 Santha kumari 2902008WL058745 Santha kumari 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Santha kumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALLIPET TN-02-008-005-005/235-A
(karimbedu) 		2902008000NRG23051220222381204 06/12/2022 jamuna 2902008WL058745 jamuna 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-005-005/25-A
(karimbedu) 		2902008000NRG23051220222381206 06/12/2022 Vasantha 2902008WL058745 Vasantha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-005-005/266-A
(karimbedu) 		2902008000NRG23051220222385880 06/12/2022 Lakshmi 2902008WL058847 Lakshmi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
12 PALLIPET TN-02-008-005-005/268-A
(karimbedu) 		2902008000NRG23051220222385881 06/12/2022 Sundaramma 2902008WL058847 Sundaramma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Sundaramma INDIAN BANK(607105)
13 PALLIPET TN-02-008-005-005/269-A
(karimbedu) 		2902008000NRG23051220222385882 06/12/2022 Geetha 2902008WL058847 Geetha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Geetha INDIAN BANK(607105)
14 PALLIPET TN-02-008-005-005/270-A
(karimbedu) 		2902008000NRG23051220222385883 06/12/2022 kollapuri 2902008WL058847 kollapuri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 kollapuri INDIAN BANK(607105)
15 PALLIPET TN-02-008-005-005/271-A
(karimbedu) 		2902008000NRG23051220222385884 06/12/2022 Saratha 2902008WL058847 Saratha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Saratha INDIAN BANK(607105)
16 PALLIPET TN-02-008-005-005/274-A
(karimbedu) 		2902008000NRG23051220222385885 06/12/2022 Maragatham 2902008WL058847 Maragatham 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Maragatham INDIAN BANK(607105)
17 PALLIPET TN-02-008-005-005/275-A
(karimbedu) 		2902008000NRG23051220222385886 06/12/2022 Valliyamma 2902008WL058847 Valliyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Valliyamma INDIAN BANK(607105)
18 PALLIPET TN-02-008-005-005/277-A
(karimbedu) 		2902008000NRG23051220222385887 06/12/2022 valliyammal 2902008WL058847 valliyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 valliyammal INDIAN BANK(607105)
19 PALLIPET TN-02-008-005-005/279-A
(karimbedu) 		2902008000NRG23051220222385888 06/12/2022 govidammal 2902008WL058847 govidammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 govidammal INDIAN BANK(607105)
20 PALLIPET TN-02-008-005-005/28-A
(karimbedu) 		2902008000NRG23051220222381207 06/12/2022 Munikrishanan 2902008WL058745 Munikrishanan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Munikrishanan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALLIPET TN-02-008-005-005/281-A
(karimbedu) 		2902008000NRG23051220222385889 06/12/2022 Podhamani 2902008WL058847 Podhamani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Podhamani INDIAN BANK(607105)
22 PALLIPET TN-02-008-005-005/283-A
(karimbedu) 		2902008000NRG23051220222385890 06/12/2022 Bharathi 2902008WL058847 Bharathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Bharathi INDIAN BANK(607105)
23 PALLIPET TN-02-008-005-005/284-A
(karimbedu) 		2902008000NRG23051220222385891 06/12/2022 kalavathi 2902008WL058847 kalavathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 kalavathi INDIAN BANK(607105)
24 PALLIPET TN-02-008-005-005/285-A
(karimbedu) 		2902008000NRG23051220222385892 06/12/2022 Bhosanam 2902008WL058847 Bhosanam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Bhosanam INDIAN BANK(607105)
25 PALLIPET TN-02-008-005-005/286-A
(karimbedu) 		2902008000NRG23051220222385893 06/12/2022 Seetha 2902008WL058847 Seetha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Seetha INDIAN BANK(607105)
26 PALLIPET TN-02-008-005-005/288-A
(karimbedu) 		2902008000NRG23051220222385894 06/12/2022 Vijaya 2902008WL058847 Vijaya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vijaya INDIAN BANK(607105)
27 PALLIPET TN-02-008-005-005/289-A
(karimbedu) 		2902008000NRG23051220222385895 06/12/2022 kokila 2902008WL058847 kokila 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 kokila INDIAN BANK(607105)
28 PALLIPET TN-02-008-005-005/29-A
(karimbedu) 		2902008000NRG23051220222381208 06/12/2022 Muniswmamy 2902008WL058745 Muniswmamy 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Muniswmamy UNION BANK OF INDIA(508500)
29 PALLIPET TN-02-008-005-005/290-A
(karimbedu) 		2902008000NRG23051220222385896 06/12/2022 Manikam 2902008WL058847 Manikam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Manikam INDIAN BANK(607105)
30 PALLIPET TN-02-008-005-005/291-A
(karimbedu) 		2902008000NRG23051220222385897 06/12/2022 Muniyamma 2902008WL058847 Muniyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Muniyamma INDIAN BANK(607105)
31 PALLIPET TN-02-008-005-005/292-A
(karimbedu) 		2902008000NRG23051220222385898 06/12/2022 Savithiri 2902008WL058847 Savithiri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Savithiri INDIAN BANK(607105)
32 PALLIPET TN-02-008-005-005/293-A
(karimbedu) 		2902008000NRG23051220222385899 06/12/2022 Sulomani 2902008WL058847 Sulomani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Sulomani INDIAN BANK(607105)
33 PALLIPET TN-02-008-005-005/294-A
(karimbedu) 		2902008000NRG23051220222385900 06/12/2022 Annmaporanam 2902008WL058847 Annmaporanam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Annmaporanam INDIAN BANK(607105)
34 PALLIPET TN-02-008-005-005/295-A
(karimbedu) 		2902008000NRG23051220222385901 06/12/2022 Manikam 2902008WL058847 Manikam 00176 IDIB000P013 1260 1260 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALLIPET TN-02-008-005-005/296-A
(karimbedu) 		2902008000NRG23051220222385902 06/12/2022 santhi 2902008WL058847 santhi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 santhi INDIAN BANK(607105)
36 PALLIPET TN-02-008-005-005/299-A
(karimbedu) 		2902008000NRG23051220222385903 06/12/2022 Venda 2902008WL058847 Venda 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Venda CANARA BANK(508532)
37 PALLIPET TN-02-008-005-005/3-A
(karimbedu) 		2902008000NRG23051220222381209 06/12/2022 Paravathi subramani 2902008WL058745 Paravathi subramani 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Paravathi subramani INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALLIPET TN-02-008-005-005/302-A
(karimbedu) 		2902008000NRG23051220222385904 06/12/2022 Malliga 2902008WL058847 Malliga 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Malliga INDIAN BANK(607105)
39 PALLIPET TN-02-008-005-005/304-A
(karimbedu) 		2902008000NRG23051220222385905 06/12/2022 subbamma 2902008WL058847 subbamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 subbamma INDIAN BANK(607105)
40 PALLIPET TN-02-008-005-005/305-A
(karimbedu) 		2902008000NRG23051220222385906 06/12/2022 Govidamma 2902008WL058847 Govidamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Govidamma INDIAN BANK(607105)
41 PALLIPET TN-02-008-005-005/306-A
(karimbedu) 		2902008000NRG23051220222385907 06/12/2022 kokila 2902008WL058847 kokila 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 kokila INDIAN BANK(607105)
42 PALLIPET TN-02-008-005-005/307-A
(karimbedu) 		2902008000NRG23051220222385908 06/12/2022 Krishanamma 2902008WL058847 Krishanamma 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Krishanamma INDIAN BANK(607105)
43 PALLIPET TN-02-008-005-005/308-A
(karimbedu) 		2902008000NRG23051220222385909 06/12/2022 Nagamma 2902008WL058847 Nagamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Nagamma INDIAN BANK(607105)
44 PALLIPET TN-02-008-005-005/310-A
(karimbedu) 		2902008000NRG23051220222385910 06/12/2022 murugapattammal 2902008WL058847 murugapattammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 murugapattammal INDIAN BANK(607105)
45 PALLIPET TN-02-008-005-005/311-A
(karimbedu) 		2902008000NRG23051220222385911 06/12/2022 Velliyamma 2902008WL058847 Velliyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Velliyamma INDIAN BANK(607105)
46 PALLIPET TN-02-008-005-005/313-A
(karimbedu) 		2902008000NRG23051220222385912 06/12/2022 radha 2902008WL058847 radha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 radha INDIAN BANK(607105)
47 PALLIPET TN-02-008-005-005/316-A
(karimbedu) 		2902008000NRG23051220222385913 06/12/2022 Selvi 2902008WL058847 Selvi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
48 PALLIPET TN-02-008-005-005/318-A
(karimbedu) 		2902008000NRG23051220222385914 06/12/2022 rathanamma 2902008WL058847 rathanamma 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 rathanamma INDIAN BANK(607105)
49 PALLIPET TN-02-008-005-005/319-A
(karimbedu) 		2902008000NRG23051220222385915 06/12/2022 Arun 2902008WL058847 Arun 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Arun INDIAN BANK(607105)
50 PALLIPET TN-02-008-005-005/320-A
(karimbedu) 		2902008000NRG23051220222385916 06/12/2022 Rani 2902008WL058847 Rani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
51 PALLIPET TN-02-008-005-005/323-A
(karimbedu) 		2902008000NRG23051220222385917 06/12/2022 yesammal 2902008WL058847 yesammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 yesammal INDIAN BANK(607105)
52 PALLIPET TN-02-008-005-005/326-A
(karimbedu) 		2902008000NRG23051220222385918 06/12/2022 Lakshmi 2902008WL058847 Lakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
53 PALLIPET TN-02-008-005-005/328-A
(karimbedu) 		2902008000NRG23051220222385919 06/12/2022 lakshmi 2902008WL058847 lakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 lakshmi INDIAN BANK(607105)
54 PALLIPET TN-02-008-005-005/330-A
(karimbedu) 		2902008000NRG23051220222385920 06/12/2022 Kunthiyammal 2902008WL058847 Kunthiyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kunthiyammal INDIAN BANK(607105)
55 PALLIPET TN-02-008-005-005/333-A
(karimbedu) 		2902008000NRG23051220222385921 06/12/2022 Kumari 2902008WL058847 Kumari 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kumari INDIAN BANK(607105)
56 PALLIPET TN-02-008-005-005/334-A
(karimbedu) 		2902008000NRG23051220222385922 06/12/2022 Ammulu 2902008WL058847 Ammulu 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Ammulu INDIAN BANK(607105)
57 PALLIPET TN-02-008-005-005/335-A
(karimbedu) 		2902008000NRG23051220222385923 06/12/2022 Desan 2902008WL058847 Desan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Desan INDIAN BANK(607105)
58 PALLIPET TN-02-008-005-005/336-A
(karimbedu) 		2902008000NRG23051220222385924 06/12/2022 Amaritham 2902008WL058847 Amaritham 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Amaritham INDIAN BANK(607105)
59 PALLIPET TN-02-008-005-005/340-A
(karimbedu) 		2902008000NRG23051220222385926 06/12/2022 Paravathy 2902008WL058847 Paravathy 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Paravathy INDIAN BANK(607105)
60 PALLIPET TN-02-008-005-005/343-A
(karimbedu) 		2902008000NRG23051220222381211 06/12/2022 Ysodhammal 2902008WL058745 Ysodhammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Ysodhammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALLIPET TN-02-008-005-005/345-A
(karimbedu) 		2902008000NRG23051220222381212 06/12/2022 shanthi 2902008WL058745 shanthi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 shanthi UNION BANK OF INDIA(508500)
62 PALLIPET TN-02-008-005-005/346-A
(karimbedu) 		2902008000NRG23051220222381213 06/12/2022 Chadramma 2902008WL058745 Chadramma 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 Chadramma SAPTAGIRI GRAMEENA BANK(607053)
63 PALLIPET TN-02-008-005-005/350-A
(karimbedu) 		2902008000NRG23051220222385927 06/12/2022 Kollapuri 2902008WL058847 Kollapuri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kollapuri INDIAN BANK(607105)
64 PALLIPET TN-02-008-005-005/351-A
(karimbedu) 		2902008000NRG23051220222385928 06/12/2022 susila 2902008WL058847 susila 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 susila INDIAN BANK(607105)
65 PALLIPET TN-02-008-005-005/352-A
(karimbedu) 		2902008000NRG23051220222385929 06/12/2022 Kottiyammal 2902008WL058847 Kottiyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kottiyammal INDIAN BANK(607105)
66 PALLIPET TN-02-008-005-005/354-A
(karimbedu) 		2902008000NRG23051220222385930 06/12/2022 Nagabhusanam 2902008WL058847 Nagabhusanam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Nagabhusanam INDIAN BANK(607105)
67 PALLIPET TN-02-008-005-005/356-A
(karimbedu) 		2902008000NRG23051220222385931 06/12/2022 Ayammal 2902008WL058847 Ayammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Ayammal INDIAN BANK(607105)
68 PALLIPET TN-02-008-005-005/357-A
(karimbedu) 		2902008000NRG23051220222385932 06/12/2022 Nagamma 2902008WL058847 Nagamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Nagamma INDIAN BANK(607105)
69 PALLIPET TN-02-008-005-005/359-A
(karimbedu) 		2902008000NRG23051220222381215 06/12/2022 lalitha 2902008WL058745 lalitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 lalitha INDIAN BANK(607105)
70 PALLIPET TN-02-008-005-005/360-A
(karimbedu) 		2902008000NRG23051220222381216 06/12/2022 Muniyamma 2902008WL058745 Muniyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALLIPET TN-02-008-005-005/361-A
(karimbedu) 		2902008000NRG23051220222381217 06/12/2022 Vasanthamma 2902008WL058745 Vasanthamma 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Vasanthamma INDIAN BANK(607105)
72 PALLIPET TN-02-008-005-005/362-A
(karimbedu) 		2902008000NRG23051220222381218 06/12/2022 Suguna 2902008WL058745 Suguna 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Suguna INDIAN BANK(607105)
73 PALLIPET TN-02-008-005-005/363-A
(karimbedu) 		2902008000NRG23051220222381219 06/12/2022 porinimma 2902008WL058745 porinimma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 porinimma INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALLIPET TN-02-008-005-005/365-A
(karimbedu) 		2902008000NRG23051220222381220 06/12/2022 Jamuna 2902008WL058745 Jamuna 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALLIPET TN-02-008-005-005/368-A
(karimbedu) 		2902008000NRG23051220222381221 06/12/2022 adilakshmi 2902008WL058745 adilakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 adilakshmi INDIAN BANK(607105)
76 PALLIPET TN-02-008-005-005/371-A
(karimbedu) 		2902008000NRG23051220222381222 06/12/2022 Lakshmi 2902008WL058745 Lakshmi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALLIPET TN-02-008-005-005/384-A
(karimbedu) 		2902008000NRG23051220222381223 06/12/2022 Kamalamma 2902008WL058745 Kamalamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kamalamma INDIAN BANK(607105)
78 PALLIPET TN-02-008-005-005/386-A
(karimbedu) 		2902008000NRG23051220222383916 06/12/2022 Jayalakshmi 2902008WL058821 Jayalakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Jayalakshmi INDIAN BANK(607105)
79 PALLIPET TN-02-008-005-005/392-A
(karimbedu) 		2902008000NRG23051220222381224 06/12/2022 Papamma 2902008WL058745 Papamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Papamma INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALLIPET TN-02-008-005-005/396-A
(karimbedu) 		2902008000NRG23051220222381225 06/12/2022 Girija 2902008WL058745 Girija 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALLIPET TN-02-008-005-005/4-A
(karimbedu) 		2902008000NRG23051220222381226 06/12/2022 Vijiya 2902008WL058745 Vijiya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALLIPET TN-02-008-005-005/401-A
(karimbedu) 		2902008000NRG23051220222381227 06/12/2022 Kuppammal 2902008WL058745 Kuppammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kuppammal INDIAN BANK(607105)
83 PALLIPET TN-02-008-005-005/402-A
(karimbedu) 		2902008000NRG23051220222381228 06/12/2022 Visalatchi 2902008WL058745 Visalatchi 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALLIPET TN-02-008-005-005/403-A
(karimbedu) 		2902008000NRG23051220222381229 06/12/2022 Vijayakumar 2902008WL058745 Vijayakumar 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALLIPET TN-02-008-005-005/404-A
(karimbedu) 		2902008000NRG23051220222381230 06/12/2022 Gowri 2902008WL058745 Gowri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALLIPET TN-02-008-005-005/408-A
(karimbedu) 		2902008000NRG23051220222385933 06/12/2022 Lalitha 2902008WL058847 Lalitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
87 PALLIPET TN-02-008-005-005/409-A
(karimbedu) 		2902008000NRG23051220222385934 06/12/2022 santhi 2902008WL058847 santhi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 santhi INDIAN BANK(607105)
88 PALLIPET TN-02-008-005-005/416-A
(karimbedu) 		2902008000NRG23051220222381231 06/12/2022 gyanamma 2902008WL058745 gyanamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 gyanamma INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALLIPET TN-02-008-005-005/418-A
(karimbedu) 		2902008000NRG23051220222381232 06/12/2022 Ramachandran 2902008WL058745 Ramachandran 00176 IDIB000P013 420 420 Processed 06/02/2023 017255271 Ramachandran INDIAN BANK(607105)
90 PALLIPET TN-02-008-005-005/420-A
(karimbedu) 		2902008000NRG23051220222381233 06/12/2022 Munilakshmi 2902008WL058745 Munilakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Munilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALLIPET TN-02-008-005-005/422-A
(karimbedu) 		2902008000NRG23051220222386213 06/12/2022 Amudha 2902008WL058851 Amudha 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALLIPET TN-02-008-005-005/424-A
(karimbedu) 		2902008000NRG23051220222381234 06/12/2022 Lakshmi 2902008WL058745 Lakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALLIPET TN-02-008-005-005/425-A
(karimbedu) 		2902008000NRG23051220222381235 06/12/2022 Parvathamma 2902008WL058745 Parvathamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Parvathamma INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALLIPET TN-02-008-005-005/427-A
(karimbedu) 		2902008000NRG23051220222385935 06/12/2022 Asammal 2902008WL058847 Asammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Asammal INDIAN BANK(607105)
95 PALLIPET TN-02-008-005-005/429-A
(karimbedu) 		2902008000NRG23051220222385936 06/12/2022 Singaramma 2902008WL058847 Singaramma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Singaramma INDIAN BANK(607105)
96 PALLIPET TN-02-008-005-005/433-A
(karimbedu) 		2902008000NRG23051220222385937 06/12/2022 Anjala 2902008WL058847 Anjala 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Anjala INDIAN BANK(607105)
97 PALLIPET TN-02-008-005-005/436-A
(karimbedu) 		2902008000NRG23051220222385938 06/12/2022 Meenakshi 2902008WL058847 Meenakshi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Meenakshi INDIAN BANK(607105)
98 PALLIPET TN-02-008-005-005/438-A
(karimbedu) 		2902008000NRG23051220222385939 06/12/2022 saitha 2902008WL058847 saitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 saitha INDIAN BANK(607105)
99 PALLIPET TN-02-008-005-005/452-A
(karimbedu) 		2902008000NRG23051220222381236 06/12/2022 Mohnamma 2902008WL058745 Mohnamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Mohnamma INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALLIPET TN-02-008-005-005/455-A
(karimbedu) 		2902008000NRG23051220222385940 06/12/2022 chinnappa 2902008WL058847 chinnappa 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 chinnappa INDIAN BANK(607105)
101 PALLIPET TN-02-008-005-005/515-A
(karimbedu) 		2902008000NRG23051220222381237 06/12/2022 Muniyammal 2902008WL058745 Muniyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALLIPET TN-02-008-005-005/522-A
(karimbedu) 		2902008000NRG23051220222381238 06/12/2022 manjula 2902008WL058745 manjula 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALLIPET TN-02-008-005-005/537-A
(karimbedu) 		2902008000NRG23051220222385941 06/12/2022 Manjula 2902008WL058847 Manjula 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Manjula UNION BANK OF INDIA(508500)
104 PALLIPET TN-02-008-005-005/557-A
(karimbedu) 		2902008000NRG23051220222381239 06/12/2022 Kumadha 2902008WL058745 Kumadha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Kumadha INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALLIPET TN-02-008-005-005/558-A
(karimbedu) 		2902008000NRG23051220222385943 06/12/2022 Valliyamma 2902008WL058847 Valliyamma 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Valliyamma INDIAN BANK(607105)
106 PALLIPET TN-02-008-005-005/560-A
(karimbedu) 		2902008000NRG23051220222381240 06/12/2022 subamma 2902008WL058745 subamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 subamma INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALLIPET TN-02-008-005-005/564-A
(karimbedu) 		2902008000NRG23051220222381241 06/12/2022 girija 2902008WL058745 girija 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 girija INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALLIPET TN-02-008-005-005/575-A
(karimbedu) 		2902008000NRG23051220222381244 06/12/2022 Mallika 2902008WL058745 Mallika 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALLIPET TN-02-008-005-005/576-A
(karimbedu) 		2902008000NRG23051220222381245 06/12/2022 Thillanamma 2902008WL058745 Thillanamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Thillanamma INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALLIPET TN-02-008-005-005/579-A
(karimbedu) 		2902008000NRG23051220222385944 06/12/2022 Dhanamma 2902008WL058847 Dhanamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Dhanamma INDIAN BANK(607105)
111 PALLIPET TN-02-008-005-005/580-A
(karimbedu) 		2902008000NRG23051220222385945 06/12/2022 Poongavanam 2902008WL058847 Poongavanam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Poongavanam INDIAN BANK(607105)
112 PALLIPET TN-02-008-005-005/585-A
(karimbedu) 		2902008000NRG23051220222385946 06/12/2022 meena 2902008WL058847 meena 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 meena INDIAN BANK(607105)
113 PALLIPET TN-02-008-005-005/598-a
(karimbedu) 		2902008000NRG23051220222385947 06/12/2022 Chengamma 2902008WL058847 Chengamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Chengamma INDIAN BANK(607105)
114 PALLIPET TN-02-008-005-005/599-a
(karimbedu) 		2902008000NRG23051220222381246 06/12/2022 Jayalakshmi 2902008WL058745 Jayalakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALLIPET TN-02-008-005-005/6-A
(karimbedu) 		2902008000NRG23051220222381247 06/12/2022 sarojamma 2902008WL058745 sarojamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALLIPET TN-02-008-005-005/612-a
(karimbedu) 		2902008000NRG23051220222381248 06/12/2022 B.Anusya 2902008WL058745 B.Anusya 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 B.Anusya INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALLIPET TN-02-008-005-005/614-a
(karimbedu) 		2902008000NRG23051220222381249 06/12/2022 S.Deyvanai 2902008WL058745 S.Deyvanai 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 S.Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALLIPET TN-02-008-005-005/616-a
(karimbedu) 		2902008000NRG23051220222381250 06/12/2022 Vijiya 2902008WL058745 Vijiya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALLIPET TN-02-008-005-005/629-a
(karimbedu) 		2902008000NRG23051220222381251 06/12/2022 P.Vijaya 2902008WL058745 P.Vijaya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 P.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALLIPET TN-02-008-005-005/644-A
(karimbedu) 		2902008000NRG23051220222381252 06/12/2022 thanamma 2902008WL058745 thanamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 thanamma INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALLIPET TN-02-008-005-005/650-A
(karimbedu) 		2902008000NRG23051220222381253 06/12/2022 sujatha 2902008WL058745 sujatha 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALLIPET TN-02-008-005-005/652-A
(karimbedu) 		2902008000NRG23051220222381254 06/12/2022 Ravidharan 2902008WL058745 Ravidharan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Ravidharan INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALLIPET TN-02-008-005-005/656-A
(karimbedu) 		2902008000NRG23051220222381255 06/12/2022 madhavi 2902008WL058745 madhavi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 madhavi CANARA BANK(508532)
124 PALLIPET TN-02-008-005-005/659-A
(karimbedu) 		2902008000NRG23051220222385948 06/12/2022 kanthamma 2902008WL058847 kanthamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 kanthamma INDIAN BANK(607105)
125 PALLIPET TN-02-008-005-005/671-A
(karimbedu) 		2902008000NRG23051220222385949 06/12/2022 Mangamma 2902008WL058847 Mangamma 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Mangamma INDIAN BANK(607105)
126 PALLIPET TN-02-008-005-005/672-A
(karimbedu) 		2902008000NRG23051220222381256 06/12/2022 G.Sornnialatha 2902008WL058745 G.Sornnialatha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 G.Sornnialatha INDIA POST PAYMENTS BANK LIMITED(508528)
127 PALLIPET TN-02-008-005-005/692-A
(karimbedu) 		2902008000NRG23051220222381257 06/12/2022 bharathi 2902008WL058745 bharathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALLIPET TN-02-008-005-005/704-A
(karimbedu) 		2902008000NRG23051220222385950 06/12/2022 chinnapappa 2902008WL058847 chinnapappa 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 chinnapappa INDIAN BANK(607105)
129 PALLIPET TN-02-008-005-005/708-A
(karimbedu) 		2902008000NRG23051220222385951 06/12/2022 Mageswari 2902008WL058847 Mageswari 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Mageswari INDIAN BANK(607105)
130 PALLIPET TN-02-008-005-005/712-A
(karimbedu) 		2902008000NRG23051220222385952 06/12/2022 Chinnaswamy 2902008WL058847 Chinnaswamy 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Chinnaswamy INDIAN BANK(607105)
131 PALLIPET TN-02-008-005-005/743-A
(karimbedu) 		2902008000NRG23051220222381260 06/12/2022 Angamma 2902008WL058745 Angamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Angamma STATE BANK OF INDIA(508548)
132 PALLIPET TN-02-008-005-005/745-A
(karimbedu) 		2902008000NRG23051220222385953 06/12/2022 aranji 2902008WL058847 aranji 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 aranji INDIAN BANK(607105)
133 PALLIPET TN-02-008-005-005/746-A
(karimbedu) 		2902008000NRG23051220222381261 06/12/2022 neelavathy 2902008WL058745 neelavathy 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
134 PALLIPET TN-02-008-005-005/753-A
(karimbedu) 		2902008000NRG23051220222381262 06/12/2022 Latha 2902008WL058745 Latha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALLIPET TN-02-008-005-005/756-A
(karimbedu) 		2902008000NRG23051220222385955 06/12/2022 muniyammal 2902008WL058847 muniyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 muniyammal INDIAN BANK(607105)
136 PALLIPET TN-02-008-005-005/757-A
(karimbedu) 		2902008000NRG23051220222381263 06/12/2022 rani 2902008WL058745 rani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 rani INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALLIPET TN-02-008-005-005/764-A
(karimbedu) 		2902008000NRG23051220222381264 06/12/2022 nagaiya 2902008WL058745 nagaiya 00176 IDIB000P013 840 840 Processed 06/02/2023 017255271 nagaiya INDIAN BANK(607105)
138 PALLIPET TN-02-008-005-005/77-A
(karimbedu) 		2902008000NRG23051220222381265 06/12/2022 sarasamma 2902008WL058745 sarasamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 sarasamma INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALLIPET TN-02-008-005-005/770-A
(karimbedu) 		2902008000NRG23051220222381266 06/12/2022 guruvappa 2902008WL058745 guruvappa 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 guruvappa INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALLIPET TN-02-008-005-005/771-A
(karimbedu) 		2902008000NRG23051220222381267 06/12/2022 anandhamma 2902008WL058745 anandhamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 anandhamma INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALLIPET TN-02-008-005-005/775-A
(karimbedu) 		2902008000NRG23051220222381268 06/12/2022 adhiyamma 2902008WL058745 adhiyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 adhiyamma INDIAN BANK(607105)
142 PALLIPET TN-02-008-005-005/789-A
(karimbedu) 		2902008000NRG23051220222385956 06/12/2022 ellammal 2902008WL058847 ellammal 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 ellammal INDIAN BANK(607105)
143 PALLIPET TN-02-008-005-005/8-A
(karimbedu) 		2902008000NRG23051220222381269 06/12/2022 shanthi 2902008WL058745 shanthi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
144 PALLIPET TN-02-008-005-005/826-A
(karimbedu) 		2902008000NRG23051220222381270 06/12/2022 Gowramma 2902008WL058745 Gowramma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALLIPET TN-02-008-005-005/85-A
(karimbedu) 		2902008000NRG23051220222381271 06/12/2022 rani 2902008WL058745 rani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 rani INDIAN BANK(607105)
146 PALLIPET TN-02-008-005-005/869-A
(karimbedu) 		2902008000NRG23051220222381272 06/12/2022 vasantha 2902008WL058745 vasantha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALLIPET TN-02-008-005-005/89-A
(karimbedu) 		2902008000NRG23051220222381273 06/12/2022 Rani 2902008WL058745 Rani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
148 PALLIPET TN-02-008-005-005/9-A
(karimbedu) 		2902008000NRG23051220222381274 06/12/2022 Pushpa 2902008WL058745 Pushpa 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALLIPET TN-02-008-005-006/832-A
(karimbedu) 		2902008000NRG23051220222381293 06/12/2022 shemalammal 2902008WL058745 shemalammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 shemalammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 PALLIPET TN-02-008-005-006/833-A
(karimbedu) 		2902008000NRG23051220222385968 06/12/2022 jayamma 2902008WL058847 jayamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 jayamma INDIAN BANK(607105)
151 PALLIPET TN-02-008-005-006/858-A
(karimbedu) 		2902008000NRG23051220222381294 06/12/2022 BABU 2902008WL058745 BABU 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
152 PALLIPET TN-02-008-005-007/804-A
(karimbedu) 		2902008000NRG23051220222385970 06/12/2022 thandamma 2902008WL058847 thandamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 thandamma INDIAN BANK(607105)
153 PALLIPET TN-02-008-015-015/107-A
(Kummararajupet) 		2902008000NRG23061220222399169 06/12/2022 AMAVASAI 2902008WL059126 AMAVASAI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 AMAVASAI INDIAN BANK(607105)
154 PALLIPET TN-02-008-015-015/114-A
(Kummararajupet) 		2902008000NRG23061220222399170 06/12/2022 Valliyamma 2902008WL059126 Valliyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Valliyamma INDIAN BANK(607105)
155 PALLIPET TN-02-008-015-015/115-A
(Kummararajupet) 		2902008000NRG23061220222402512 06/12/2022 Rani 2902008WL059230 Rani 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
156 PALLIPET TN-02-008-015-015/117-A
(Kummararajupet) 		2902008000NRG23061220222399172 06/12/2022 Rani 2902008WL059126 Rani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
157 PALLIPET TN-02-008-015-015/118-A
(Kummararajupet) 		2902008000NRG23061220222399173 06/12/2022 MUNIYAMMAL 2902008WL059126 MUNIYAMMAL 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 MUNIYAMMAL INDIAN BANK(607105)
158 PALLIPET TN-02-008-015-015/119-A
(Kummararajupet) 		2902008000NRG23061220222399174 06/12/2022 VALLIYAMMA 2902008WL059126 VALLIYAMMA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 VALLIYAMMA INDIAN BANK(607105)
159 PALLIPET TN-02-008-015-015/121-A
(Kummararajupet) 		2902008000NRG23061220222399175 06/12/2022 Vijaya 2902008WL059126 Vijaya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Vijaya INDIAN BANK(607105)
160 PALLIPET TN-02-008-015-015/126-A
(Kummararajupet) 		2902008000NRG23061220222399177 06/12/2022 Anjali 2902008WL059126 Anjali 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Anjali INDIAN BANK(607105)
161 PALLIPET TN-02-008-015-015/130-A
(Kummararajupet) 		2902008000NRG23061220222399180 06/12/2022 GOVINDAMMAL 2902008WL059126 GOVINDAMMAL 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 GOVINDAMMAL INDIAN BANK(607105)
162 PALLIPET TN-02-008-015-015/131-A
(Kummararajupet) 		2902008000NRG23061220222399181 06/12/2022 VIJAYA 2902008WL059126 VIJAYA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 VIJAYA INDIAN BANK(607105)
163 PALLIPET TN-02-008-015-015/132-A
(Kummararajupet) 		2902008000NRG23061220222399182 06/12/2022 JAYALAMANI 2902008WL059126 JAYALAMANI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 JAYALAMANI INDIAN BANK(607105)
164 PALLIPET TN-02-008-015-015/134-A
(Kummararajupet) 		2902008000NRG23061220222402520 06/12/2022 RAKAMMA 2902008WL059231 RAKAMMA 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 RAKAMMA INDIAN BANK(607105)
165 PALLIPET TN-02-008-015-015/135-A
(Kummararajupet) 		2902008000NRG23061220222399183 06/12/2022 SORAJA 2902008WL059126 SORAJA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SORAJA INDIAN BANK(607105)
166 PALLIPET TN-02-008-015-015/136-A
(Kummararajupet) 		2902008000NRG23061220222399184 06/12/2022 SANJEEVIYAMMAL 2902008WL059126 SANJEEVIYAMMAL 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SANJEEVIYAMMAL INDIAN BANK(607105)
167 PALLIPET TN-02-008-015-015/137-A
(Kummararajupet) 		2902008000NRG23061220222399185 06/12/2022 VALLIAMMAL 2902008WL059126 VALLIAMMAL 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 VALLIAMMAL INDIAN BANK(607105)
168 PALLIPET TN-02-008-015-015/141-A
(Kummararajupet) 		2902008000NRG23061220222399187 06/12/2022 Venkatamma 2902008WL059126 Venkatamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Venkatamma INDIAN BANK(607105)
169 PALLIPET TN-02-008-015-015/142-A
(Kummararajupet) 		2902008000NRG23061220222399188 06/12/2022 Chinnapappa 2902008WL059126 Chinnapappa 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Chinnapappa INDIAN BANK(607105)
170 PALLIPET TN-02-008-015-015/168-A
(Kummararajupet) 		2902008000NRG23061220222402521 06/12/2022 USHA 2902008WL059231 USHA 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 USHA INDIAN BANK(607105)
171 PALLIPET TN-02-008-015-015/170-A
(Kummararajupet) 		2902008000NRG23061220222402513 06/12/2022 VIJAYA 2902008WL059230 VIJAYA 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 VIJAYA INDIAN BANK(607105)
172 PALLIPET TN-02-008-015-015/193-A
(Kummararajupet) 		2902008000NRG23061220222399190 06/12/2022 Hamsa 2902008WL059126 Hamsa 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Hamsa INDIAN BANK(607105)
173 PALLIPET TN-02-008-015-015/195-A
(Kummararajupet) 		2902008000NRG23061220222399191 06/12/2022 DURGADEVI 2902008WL059126 DURGADEVI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 DURGADEVI INDIAN BANK(607105)
174 PALLIPET TN-02-008-015-015/251-A
(Kummararajupet) 		2902008000NRG23061220222399193 06/12/2022 SUNDRAMMA 2902008WL059126 SUNDRAMMA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SUNDRAMMA INDIAN BANK(607105)
175 PALLIPET TN-02-008-015-015/256-A
(Kummararajupet) 		2902008000NRG23061220222399194 06/12/2022 VALLIYAMMA 2902008WL059126 VALLIYAMMA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 VALLIYAMMA INDIAN BANK(607105)
176 PALLIPET TN-02-008-015-015/257-A
(Kummararajupet) 		2902008000NRG23061220222399195 06/12/2022 RANI 2902008WL059126 RANI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 RANI INDIAN BANK(607105)
177 PALLIPET TN-02-008-015-015/258-A
(Kummararajupet) 		2902008000NRG23061220222399196 06/12/2022 RANI 2902008WL059126 RANI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 RANI INDIAN BANK(607105)
178 PALLIPET TN-02-008-015-015/259-A
(Kummararajupet) 		2902008000NRG23061220222399197 06/12/2022 SALAMMAL 2902008WL059126 SALAMMAL 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SALAMMAL INDIAN BANK(607105)
179 PALLIPET TN-02-008-015-015/261-A
(Kummararajupet) 		2902008000NRG23061220222399199 06/12/2022 KRISHANAVENI 2902008WL059126 KRISHANAVENI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 KRISHANAVENI INDIAN BANK(607105)
180 PALLIPET TN-02-008-015-015/272-a
(Kummararajupet) 		2902008000NRG23061220222399203 06/12/2022 Amritham 2902008WL059126 Amritham 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Amritham INDIAN BANK(607105)
181 PALLIPET TN-02-008-015-015/273-A
(Kummararajupet) 		2902008000NRG23061220222399204 06/12/2022 LAKSHMI 2902008WL059126 LAKSHMI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
182 PALLIPET TN-02-008-015-015/283-A
(Kummararajupet) 		2902008000NRG23061220222399091 06/12/2022 DEVANNAI 2902008WL059125 DEVANNAI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 DEVANNAI INDIAN BANK(607105)
183 PALLIPET TN-02-008-015-015/286-A
(Kummararajupet) 		2902008000NRG23061220222399205 06/12/2022 SAROJA 2902008WL059126 SAROJA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SAROJA INDIAN BANK(607105)
184 PALLIPET TN-02-008-015-015/288-A
(Kummararajupet) 		2902008000NRG23061220222399206 06/12/2022 SANJEEVIMANTHADY 2902008WL059126 SANJEEVIMANTHADY 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SANJEEVIMANTHADY INDIAN BANK(607105)
185 PALLIPET TN-02-008-015-015/294-A
(Kummararajupet) 		2902008000NRG23061220222396645 06/12/2022 BABY 2902008WL059077 BABY 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 BABY INDIAN BANK(607105)
186 PALLIPET TN-02-008-015-015/295-A
(Kummararajupet) 		2902008000NRG23061220222396646 06/12/2022 RAJESWARI 2902008WL059077 RAJESWARI 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 RAJESWARI INDIAN BANK(607105)
187 PALLIPET TN-02-008-015-015/310-A
(Kummararajupet) 		2902008000NRG23061220222396647 06/12/2022 VANITHA 2902008WL059077 VANITHA 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 VANITHA INDIAN BANK(607105)
188 PALLIPET TN-02-008-015-015/316-A
(Kummararajupet) 		2902008000NRG23061220222399208 06/12/2022 SELVI 2902008WL059126 SELVI 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SELVI INDIAN BANK(607105)
189 PALLIPET TN-02-008-015-015/334-A
(Kummararajupet) 		2902008000NRG23061220222399209 06/12/2022 Samporinam 2902008WL059126 Samporinam 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Samporinam INDIAN BANK(607105)
190 PALLIPET TN-02-008-015-015/338-A
(Kummararajupet) 		2902008000NRG23061220222399210 06/12/2022 LATHA 2902008WL059126 LATHA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 LATHA INDIAN BANK(607105)
191 PALLIPET TN-02-008-015-015/345-A
(Kummararajupet) 		2902008000NRG23061220222399211 06/12/2022 sundaramma 2902008WL059126 sundaramma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 sundaramma INDIAN BANK(607105)
192 PALLIPET TN-02-008-015-015/364-A
(Kummararajupet) 		2902008000NRG23061220222396650 06/12/2022 GOWRI 2902008WL059077 GOWRI 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 GOWRI INDIAN BANK(607105)
193 PALLIPET TN-02-008-015-015/369-A
(Kummararajupet) 		2902008000NRG23061220222399107 06/12/2022 Maliga 2902008WL059125 Maliga 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
194 PALLIPET TN-02-008-015-015/376-A
(Kummararajupet) 		2902008000NRG23061220222396651 06/12/2022 Kala 2902008WL059077 Kala 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Kala INDIAN BANK(607105)
195 PALLIPET TN-02-008-015-015/381-A
(Kummararajupet) 		2902008000NRG23061220222396652 06/12/2022 Meghala 2902008WL059077 Meghala 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Meghala INDIAN BANK(607105)
196 PALLIPET TN-02-008-015-015/389-A
(Kummararajupet) 		2902008000NRG23061220222399213 06/12/2022 SAMBOORANAM 2902008WL059126 SAMBOORANAM 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SAMBOORANAM INDIAN BANK(607105)
197 PALLIPET TN-02-008-015-015/402-A
(Kummararajupet) 		2902008000NRG23061220222402515 06/12/2022 MEENA 2902008WL059230 MEENA 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 MEENA INDIAN BANK(607105)
198 PALLIPET TN-02-008-015-015/404-A
(Kummararajupet) 		2902008000NRG23061220222399214 06/12/2022 JOTHI 2902008WL059126 JOTHI 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 JOTHI INDIAN BANK(607105)
199 PALLIPET TN-02-008-015-015/415-A
(Kummararajupet) 		2902008000NRG23061220222399215 06/12/2022 SULOCHANA 2902008WL059126 SULOCHANA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 SULOCHANA INDIAN BANK(607105)
200 PALLIPET TN-02-008-015-015/416-A
(Kummararajupet) 		2902008000NRG23061220222396653 06/12/2022 KAMACHI 2902008WL059077 KAMACHI 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 KAMACHI INDIAN BANK(607105)
201 PALLIPET TN-02-008-015-015/417-A
(Kummararajupet) 		2902008000NRG23061220222399216 06/12/2022 DHANALAKSHMI 2902008WL059126 DHANALAKSHMI 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 DHANALAKSHMI INDIAN BANK(607105)
202 PALLIPET TN-02-008-015-015/431-A
(Kummararajupet) 		2902008000NRG23061220222399121 06/12/2022 PREAMA 2902008WL059125 PREAMA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 PREAMA INDIAN BANK(607105)
203 PALLIPET TN-02-008-015-015/451-A
(Kummararajupet) 		2902008000NRG23061220222399221 06/12/2022 NIRMALA 2902008WL059126 NIRMALA 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 NIRMALA INDIAN BANK(607105)
204 PALLIPET TN-02-008-015-015/457-A
(Kummararajupet) 		2902008000NRG23061220222399223 06/12/2022 Nagamma 2902008WL059126 Nagamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Nagamma INDIAN BANK(607105)
205 PALLIPET TN-02-008-015-015/465-A
(Kummararajupet) 		2902008000NRG23061220222396656 06/12/2022 Udhaya Surya 2902008WL059077 Udhaya Surya 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Udhaya Surya INDIAN BANK(607105)
206 PALLIPET TN-02-008-015-015/473-A
(Kummararajupet) 		2902008000NRG23061220222399224 06/12/2022 Sangeetha 2902008WL059126 Sangeetha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Sangeetha INDIAN BANK(607105)
207 PALLIPET TN-02-008-015-015/476-A
(Kummararajupet) 		2902008000NRG23061220222396659 06/12/2022 Saraswathi 2902008WL059077 Saraswathi 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Saraswathi INDIAN BANK(607105)
208 PALLIPET TN-02-008-015-015/490-A
(Kummararajupet) 		2902008000NRG23061220222399225 06/12/2022 Lalitha 2902008WL059126 Lalitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
209 PALLIPET TN-02-008-015-015/491-A
(Kummararajupet) 		2902008000NRG23061220222396660 06/12/2022 VANITHA 2902008WL059077 VANITHA 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 VANITHA INDIAN BANK(607105)
210 PALLIPET TN-02-008-015-015/509-a
(Kummararajupet) 		2902008000NRG23061220222399226 06/12/2022 Manjula 2902008WL059126 Manjula 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
211 PALLIPET TN-02-008-015-015/517-a
(Kummararajupet) 		2902008000NRG23061220222399227 06/12/2022 Usha 2902008WL059126 Usha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Usha INDIAN BANK(607105)
212 PALLIPET TN-02-008-015-015/521-A
(Kummararajupet) 		2902008000NRG23061220222399229 06/12/2022 Asha 2902008WL059126 Asha 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255271 Asha INDIAN BANK(607105)
213 PALLIPET TN-02-008-015-015/530-A
(Kummararajupet) 		2902008000NRG23061220222396662 06/12/2022 Guna Aarathi 2902008WL059077 Guna Aarathi 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Guna Aarathi INDIAN BANK(607105)
214 PALLIPET TN-02-008-015-015/532-A
(Kummararajupet) 		2902008000NRG23061220222399230 06/12/2022 Aarathi 2902008WL059126 Aarathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Aarathi INDIAN BANK(607105)
215 PALLIPET TN-02-008-015-015/536-a
(Kummararajupet) 		2902008000NRG23061220222399231 06/12/2022 Maliga 2902008WL059126 Maliga 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
216 PALLIPET TN-02-008-015-015/539-A
(Kummararajupet) 		2902008000NRG23061220222399232 06/12/2022 Venda 2902008WL059126 Venda 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255271 Venda INDIAN BANK(607105)
217 PALLIPET TN-02-008-015-015/552-A
(Kummararajupet) 		2902008000NRG23061220222396663 06/12/2022 Vanaja 2902008WL059077 Vanaja 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Vanaja INDIAN BANK(607105)
218 PALLIPET TN-02-008-015-015/557-A
(Kummararajupet) 		2902008000NRG23061220222396665 06/12/2022 Sangeetha 2902008WL059077 Sangeetha 00176 IDIB000P013 1405 1405 Processed 06/02/2023 017255271 Sangeetha INDIAN BANK(607105)
219 PALLIPET TN-02-008-021-021/255-A
(Perumanellur) 		2902008000NRG23061220222402523 06/12/2022 kuppammal 2902008WL059233 kuppammal 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 kuppammal INDIAN BANK(607105)
220 PALLIPET TN-02-008-021-021/297-A
(Perumanellur) 		2902008000NRG23061220222402524 06/12/2022 jayanthi 2902008WL059233 jayanthi 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 jayanthi INDIAN BANK(607105)
221 PALLIPET TN-02-008-021-021/34-A
(Perumanellur) 		2902008000NRG23061220222402525 06/12/2022 selvi 2902008WL059233 selvi 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 selvi INDIAN BANK(607105)
222 PALLIPET TN-02-008-021-021/383-A
(Perumanellur) 		2902008000NRG23061220222402526 06/12/2022 Dhanalakshmi 2902008WL059233 Dhanalakshmi 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 Dhanalakshmi INDIAN BANK(607105)
223 PALLIPET TN-02-008-021-022/400-A
(Perumanellur) 		2902008000NRG23061220222402528 06/12/2022 Anitha 2902008WL059233 Anitha 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017255271 Anitha BANK OF INDIA(508505)
SubTotal 278311 278311
224 PALLIPET TN-02-008-004-004/114-A
(Kakkalur) 		2902008000NRG23051220222387641 06/12/2022 Maliga 2902008WL058874 Maliga 00176 IDIB000P038 630 630 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
225 PALLIPET TN-02-008-004-004/36-A
(Kakkalur) 		2902008000NRG23051220222387653 06/12/2022 Latha.R 2902008WL058874 Latha.R 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Latha.R INDIAN BANK(607105)
226 PALLIPET TN-02-008-004-004/415-A
(Kakkalur) 		2902008000NRG23051220222387657 06/12/2022 Amaravathi.E 2902008WL058874 Amaravathi.E 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Amaravathi.E INDIAN BANK(607105)
227 PALLIPET TN-02-008-004-004/444-A
(Kakkalur) 		2902008000NRG23051220222387661 06/12/2022 SIVAMMAL 2902008WL058874 SIVAMMAL 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SIVAMMAL INDIAN BANK(607105)
228 PALLIPET TN-02-008-004-004/467-A
(Kakkalur) 		2902008000NRG23051220222387664 06/12/2022 susila 2902008WL058874 susila 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 susila INDIAN BANK(607105)
229 PALLIPET TN-02-008-009-001/453-A
(Kesavarajakuppam) 		2902008000NRG23051220222369697 06/12/2022 jothi 2902008WL058525 jothi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 jothi INDIAN BANK(607105)
230 PALLIPET TN-02-008-009-001/457-A
(Kesavarajakuppam) 		2902008000NRG23051220222369698 06/12/2022 ranjitha 2902008WL058525 ranjitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 ranjitha INDIAN BANK(607105)
231 PALLIPET TN-02-008-009-002/427-A
(Kesavarajakuppam) 		2902008000NRG23051220222369702 06/12/2022 Logamani 2902008WL058525 Logamani 00176 IDIB000P038 630 630 Processed 06/02/2023 017255271 Logamani INDIAN BANK(607105)
232 PALLIPET TN-02-008-009-009/10-A
(Kesavarajakuppam) 		2902008000NRG23051220222369705 06/12/2022 R.JAYANTHI 2902008WL058525 R.JAYANTHI 00176 IDIB000P038 1260 1260 Processed 07/02/2023 017255271 R.JAYANTHI INDIAN OVERSEAS BANK(508541)
233 PALLIPET TN-02-008-009-009/104-A
(Kesavarajakuppam) 		2902008000NRG23051220222367197 06/12/2022 A.RANI 2902008WL058484 A.RANI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 A.RANI INDIAN BANK(607105)
234 PALLIPET TN-02-008-009-009/106-A
(Kesavarajakuppam) 		2902008000NRG23051220222367198 06/12/2022 N.SELVI 2902008WL058484 N.SELVI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 N.SELVI INDIAN BANK(607105)
235 PALLIPET TN-02-008-009-009/107-A
(Kesavarajakuppam) 		2902008000NRG23051220222367199 06/12/2022 BANU 2902008WL058484 BANU 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 BANU INDIAN BANK(607105)
236 PALLIPET TN-02-008-009-009/109-A
(Kesavarajakuppam) 		2902008000NRG23051220222367201 06/12/2022 RANI 2902008WL058484 RANI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 RANI INDIAN BANK(607105)
237 PALLIPET TN-02-008-009-009/110-A
(Kesavarajakuppam) 		2902008000NRG23051220222367202 06/12/2022 BALAKRISHNA 2902008WL058484 BALAKRISHNA 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 BALAKRISHNA INDIAN BANK(607105)
238 PALLIPET TN-02-008-009-009/112-A
(Kesavarajakuppam) 		2902008000NRG23051220222367203 06/12/2022 M.RANI 2902008WL058484 M.RANI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 M.RANI INDIAN BANK(607105)
239 PALLIPET TN-02-008-009-009/113-A
(Kesavarajakuppam) 		2902008000NRG23051220222367204 06/12/2022 manjula 2902008WL058484 manjula 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 manjula INDIAN BANK(607105)
240 PALLIPET TN-02-008-009-009/115-A
(Kesavarajakuppam) 		2902008000NRG23051220222367205 06/12/2022 G.RANJITHAM 2902008WL058484 G.RANJITHAM 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 G.RANJITHAM INDIAN BANK(607105)
241 PALLIPET TN-02-008-009-009/118-A
(Kesavarajakuppam) 		2902008000NRG23051220222367206 06/12/2022 P.MURUGAMMA 2902008WL058484 P.MURUGAMMA 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 P.MURUGAMMA INDIAN BANK(607105)
242 PALLIPET TN-02-008-009-009/121-A
(Kesavarajakuppam) 		2902008000NRG23051220222367209 06/12/2022 M.SARADHA 2902008WL058484 M.SARADHA 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 M.SARADHA INDIAN BANK(607105)
243 PALLIPET TN-02-008-009-009/122-A
(Kesavarajakuppam) 		2902008000NRG23051220222367210 06/12/2022 R.malar 2902008WL058484 R.malar 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 R.malar INDIAN BANK(607105)
244 PALLIPET TN-02-008-009-009/123-A
(Kesavarajakuppam) 		2902008000NRG23051220222367211 06/12/2022 V.kanniyamma 2902008WL058484 V.kanniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 V.kanniyamma INDIAN BANK(607105)
245 PALLIPET TN-02-008-009-009/125-A
(Kesavarajakuppam) 		2902008000NRG23051220222367212 06/12/2022 V.ramani 2902008WL058484 V.ramani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 V.ramani INDIAN BANK(607105)
246 PALLIPET TN-02-008-009-009/127-A
(Kesavarajakuppam) 		2902008000NRG23051220222367213 06/12/2022 N.ANJALI 2902008WL058484 N.ANJALI 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 N.ANJALI INDIAN BANK(607105)
247 PALLIPET TN-02-008-009-009/13-A
(Kesavarajakuppam) 		2902008000NRG23051220222369706 06/12/2022 LILLY 2902008WL058525 LILLY 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 LILLY INDIAN BANK(607105)
248 PALLIPET TN-02-008-009-009/130-A
(Kesavarajakuppam) 		2902008000NRG23051220222367215 06/12/2022 Ealumali 2902008WL058484 Ealumali 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Ealumali INDIAN BANK(607105)
249 PALLIPET TN-02-008-009-009/131-A
(Kesavarajakuppam) 		2902008000NRG23051220222367216 06/12/2022 sarojamma 2902008WL058484 sarojamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 sarojamma INDIAN BANK(607105)
250 PALLIPET TN-02-008-009-009/133-A
(Kesavarajakuppam) 		2902008000NRG23051220222367217 06/12/2022 SAKUNTHALA.V 2902008WL058484 SAKUNTHALA.V 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SAKUNTHALA.V INDIAN BANK(607105)
251 PALLIPET TN-02-008-009-009/134-A
(Kesavarajakuppam) 		2902008000NRG23051220222367218 06/12/2022 SUJATHA.A 2902008WL058484 SUJATHA.A 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SUJATHA.A INDIAN BANK(607105)
252 PALLIPET TN-02-008-009-009/135-A
(Kesavarajakuppam) 		2902008000NRG23051220222367219 06/12/2022 valliyamma.P 2902008WL058484 valliyamma.P 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 valliyamma.P INDIAN BANK(607105)
253 PALLIPET TN-02-008-009-009/136-A
(Kesavarajakuppam) 		2902008000NRG23051220222367220 06/12/2022 Anitha 2902008WL058484 Anitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Anitha INDIAN BANK(607105)
254 PALLIPET TN-02-008-009-009/138-A
(Kesavarajakuppam) 		2902008000NRG23051220222367221 06/12/2022 SUNDARI 2902008WL058484 SUNDARI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SUNDARI INDIAN BANK(607105)
255 PALLIPET TN-02-008-009-009/139-A
(Kesavarajakuppam) 		2902008000NRG23051220222367222 06/12/2022 SUSILA.C 2902008WL058484 SUSILA.C 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SUSILA.C INDIAN BANK(607105)
256 PALLIPET TN-02-008-009-009/141-A
(Kesavarajakuppam) 		2902008000NRG23061220222402424 06/12/2022 MAYA 2902008WL059224 MAYA 00176 IDIB000P038 1405 1405 Processed 06/02/2023 017255271 MAYA INDIAN BANK(607105)
257 PALLIPET TN-02-008-009-009/142-A
(Kesavarajakuppam) 		2902008000NRG23051220222367223 06/12/2022 KANTHA.S 2902008WL058484 KANTHA.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 KANTHA.S INDIAN BANK(607105)
258 PALLIPET TN-02-008-009-009/143-A
(Kesavarajakuppam) 		2902008000NRG23051220222367224 06/12/2022 LAKSHMI.P 2902008WL058484 LAKSHMI.P 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 LAKSHMI.P INDIAN BANK(607105)
259 PALLIPET TN-02-008-009-009/144-A
(Kesavarajakuppam) 		2902008000NRG23051220222367225 06/12/2022 MUNIAMMA.M 2902008WL058484 MUNIAMMA.M 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MUNIAMMA.M INDIAN BANK(607105)
260 PALLIPET TN-02-008-009-009/145-A
(Kesavarajakuppam) 		2902008000NRG23051220222367226 06/12/2022 MUNIMMA.R 2902008WL058484 MUNIMMA.R 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MUNIMMA.R FINCARE SMALL FINANCE BANK LTD(608304)
261 PALLIPET TN-02-008-009-009/148-A
(Kesavarajakuppam) 		2902008000NRG23051220222367227 06/12/2022 RAGJASWARI.S 2902008WL058484 RAGJASWARI.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 RAGJASWARI.S INDIAN BANK(607105)
262 PALLIPET TN-02-008-009-009/157-A
(Kesavarajakuppam) 		2902008000NRG23051220222367229 06/12/2022 MUNIAMMAL 2902008WL058484 MUNIAMMAL 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MUNIAMMAL INDIAN BANK(607105)
263 PALLIPET TN-02-008-009-009/16-A
(Kesavarajakuppam) 		2902008000NRG23051220222369707 06/12/2022 SHANKARAMMA 2902008WL058525 SHANKARAMMA 00176 IDIB000P038 840 840 Processed 06/02/2023 017255271 SHANKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
264 PALLIPET TN-02-008-009-009/165-A
(Kesavarajakuppam) 		2902008000NRG23051220222367230 06/12/2022 VASANTHA.A 2902008WL058484 VASANTHA.A 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 VASANTHA.A INDIAN BANK(607105)
265 PALLIPET TN-02-008-009-009/173-A
(Kesavarajakuppam) 		2902008000NRG23051220222367233 06/12/2022 muniyamma.K 2902008WL058484 muniyamma.K 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 muniyamma.K INDIAN BANK(607105)
266 PALLIPET TN-02-008-009-009/175-A
(Kesavarajakuppam) 		2902008000NRG23051220222367234 06/12/2022 NAGARATHNAM.S 2902008WL058484 NAGARATHNAM.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 NAGARATHNAM.S INDIAN BANK(607105)
267 PALLIPET TN-02-008-009-009/178-A
(Kesavarajakuppam) 		2902008000NRG23051220222367235 06/12/2022 amtuha.J 2902008WL058484 amtuha.J 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 amtuha.J INDIAN BANK(607105)
268 PALLIPET TN-02-008-009-009/18-A
(Kesavarajakuppam) 		2902008000NRG23051220222369708 06/12/2022 PUSHAPA.S 2902008WL058525 PUSHAPA.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 PUSHAPA.S INDIAN BANK(607105)
269 PALLIPET TN-02-008-009-009/187-A
(Kesavarajakuppam) 		2902008000NRG23051220222367236 06/12/2022 neela.T 2902008WL058484 neela.T 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 neela.T INDIAN BANK(607105)
270 PALLIPET TN-02-008-009-009/19-A
(Kesavarajakuppam) 		2902008000NRG23051220222369709 06/12/2022 MUNIAMMA.S 2902008WL058525 MUNIAMMA.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MUNIAMMA.S INDIAN BANK(607105)
271 PALLIPET TN-02-008-009-009/195-A
(Kesavarajakuppam) 		2902008000NRG23051220222369710 06/12/2022 amulu 2902008WL058525 amulu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 amulu INDIAN BANK(607105)
272 PALLIPET TN-02-008-009-009/205-A
(Kesavarajakuppam) 		2902008000NRG23051220222369711 06/12/2022 chittyammal 2902008WL058525 chittyammal 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 chittyammal INDIAN BANK(607105)
273 PALLIPET TN-02-008-009-009/207-A
(Kesavarajakuppam) 		2902008000NRG23051220222369712 06/12/2022 mariyamma 2902008WL058525 mariyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 mariyamma INDIAN BANK(607105)
274 PALLIPET TN-02-008-009-009/21-A
(Kesavarajakuppam) 		2902008000NRG23051220222369713 06/12/2022 VANITHA.P 2902008WL058525 VANITHA.P 00176 IDIB000P038 420 420 Processed 06/02/2023 017255271 VANITHA.P INDIAN BANK(607105)
275 PALLIPET TN-02-008-009-009/23-A
(Kesavarajakuppam) 		2902008000NRG23051220222369714 06/12/2022 GOVINDAN.T 2902008WL058525 GOVINDAN.T 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 GOVINDAN.T INDIAN BANK(607105)
276 PALLIPET TN-02-008-009-009/230-A
(Kesavarajakuppam) 		2902008000NRG23051220222369715 06/12/2022 navaneetha.S 2902008WL058525 navaneetha.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 navaneetha.S INDIAN BANK(607105)
277 PALLIPET TN-02-008-009-009/239-A
(Kesavarajakuppam) 		2902008000NRG23051220222369716 06/12/2022 PAPPAMMAL.D 2902008WL058525 PAPPAMMAL.D 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 PAPPAMMAL.D INDIAN BANK(607105)
278 PALLIPET TN-02-008-009-009/24-A
(Kesavarajakuppam) 		2902008000NRG23051220222369717 06/12/2022 VALLIAMMAL 2902008WL058525 VALLIAMMAL 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 VALLIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
279 PALLIPET TN-02-008-009-009/244-A
(Kesavarajakuppam) 		2902008000NRG23051220222369719 06/12/2022 Sarswathi 2902008WL058525 Sarswathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Sarswathi INDIAN BANK(607105)
280 PALLIPET TN-02-008-009-009/246-A
(Kesavarajakuppam) 		2902008000NRG23051220222369720 06/12/2022 parvathi.M 2902008WL058525 parvathi.M 00176 IDIB000P038 840 840 Processed 06/02/2023 017255271 parvathi.M INDIAN BANK(607105)
281 PALLIPET TN-02-008-009-009/249-A
(Kesavarajakuppam) 		2902008000NRG23051220222367237 06/12/2022 padaveta 2902008WL058484 padaveta 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 padaveta INDIAN BANK(607105)
282 PALLIPET TN-02-008-009-009/25-A
(Kesavarajakuppam) 		2902008000NRG23051220222369721 06/12/2022 SULOCHANA.M 2902008WL058525 SULOCHANA.M 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SULOCHANA.M INDIAN BANK(607105)
283 PALLIPET TN-02-008-009-009/251-A
(Kesavarajakuppam) 		2902008000NRG23051220222367238 06/12/2022 kala.G 2902008WL058484 kala.G 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kala.G INDIAN BANK(607105)
284 PALLIPET TN-02-008-009-009/26-A
(Kesavarajakuppam) 		2902008000NRG23051220222369722 06/12/2022 KANAGA.M 2902008WL058525 KANAGA.M 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 KANAGA.M INDIAN BANK(607105)
285 PALLIPET TN-02-008-009-009/266-A
(Kesavarajakuppam) 		2902008000NRG23051220222367240 06/12/2022 Kavitha 2902008WL058484 Kavitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kavitha STATE BANK OF INDIA(508548)
286 PALLIPET TN-02-008-009-009/267-A
(Kesavarajakuppam) 		2902008000NRG23051220222367241 06/12/2022 malliga.B 2902008WL058484 malliga.B 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 malliga.B INDIAN BANK(607105)
287 PALLIPET TN-02-008-009-009/268-A
(Kesavarajakuppam) 		2902008000NRG23051220222367242 06/12/2022 andal.G 2902008WL058484 andal.G 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 andal.G INDIAN BANK(607105)
288 PALLIPET TN-02-008-009-009/27-A
(Kesavarajakuppam) 		2902008000NRG23051220222367243 06/12/2022 malliga 2902008WL058484 malliga 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 malliga INDIAN BANK(607105)
289 PALLIPET TN-02-008-009-009/274-A
(Kesavarajakuppam) 		2902008000NRG23051220222367244 06/12/2022 vasantha.N 2902008WL058484 vasantha.N 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 vasantha.N INDIAN BANK(607105)
290 PALLIPET TN-02-008-009-009/275-A
(Kesavarajakuppam) 		2902008000NRG23051220222367245 06/12/2022 dhanalaksmi 2902008WL058484 dhanalaksmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 dhanalaksmi INDIAN BANK(607105)
291 PALLIPET TN-02-008-009-009/277-A
(Kesavarajakuppam) 		2902008000NRG23051220222367246 06/12/2022 mari.S 2902008WL058484 mari.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 mari.S INDIAN BANK(607105)
292 PALLIPET TN-02-008-009-009/280-A
(Kesavarajakuppam) 		2902008000NRG23051220222367247 06/12/2022 kanniyamma.K 2902008WL058484 kanniyamma.K 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kanniyamma.K INDIAN BANK(607105)
293 PALLIPET TN-02-008-009-009/281-A
(Kesavarajakuppam) 		2902008000NRG23051220222367248 06/12/2022 amaravathi.K 2902008WL058484 amaravathi.K 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 amaravathi.K INDIAN BANK(607105)
294 PALLIPET TN-02-008-009-009/282-A
(Kesavarajakuppam) 		2902008000NRG23051220222367249 06/12/2022 munuswamy.G 2902008WL058484 munuswamy.G 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 munuswamy.G INDIAN BANK(607105)
295 PALLIPET TN-02-008-009-009/284-A
(Kesavarajakuppam) 		2902008000NRG23051220222367250 06/12/2022 santhi.G 2902008WL058484 santhi.G 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 santhi.G INDIAN BANK(607105)
296 PALLIPET TN-02-008-009-009/289-A
(Kesavarajakuppam) 		2902008000NRG23051220222369723 06/12/2022 valliyammal 2902008WL058525 valliyammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 valliyammal INDIAN BANK(607105)
297 PALLIPET TN-02-008-009-009/295-A
(Kesavarajakuppam) 		2902008000NRG23051220222367251 06/12/2022 Rathinam 2902008WL058484 Rathinam 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rathinam INDIAN BANK(607105)
298 PALLIPET TN-02-008-009-009/3-A
(Kesavarajakuppam) 		2902008000NRG23051220222369724 06/12/2022 BUJJI 2902008WL058525 BUJJI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 BUJJI INDIAN BANK(607105)
299 PALLIPET TN-02-008-009-009/32-A
(Kesavarajakuppam) 		2902008000NRG23051220222369725 06/12/2022 Valliamma 2902008WL058525 Valliamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Valliamma INDIAN BANK(607105)
300 PALLIPET TN-02-008-009-009/325-A
(Kesavarajakuppam) 		2902008000NRG23051220222367252 06/12/2022 muniyamma.S 2902008WL058484 muniyamma.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 muniyamma.S INDIAN BANK(607105)
301 PALLIPET TN-02-008-009-009/326-A
(Kesavarajakuppam) 		2902008000NRG23051220222367253 06/12/2022 Rani 2902008WL058484 Rani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
302 PALLIPET TN-02-008-009-009/327-A
(Kesavarajakuppam) 		2902008000NRG23051220222367254 06/12/2022 kanniyamma 2902008WL058484 kanniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kanniyamma INDIAN BANK(607105)
303 PALLIPET TN-02-008-009-009/329-A
(Kesavarajakuppam) 		2902008000NRG23051220222367255 06/12/2022 Shyamala 2902008WL058484 Shyamala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Shyamala INDIAN BANK(607105)
304 PALLIPET TN-02-008-009-009/33-A
(Kesavarajakuppam) 		2902008000NRG23051220222369726 06/12/2022 DEVAGAI 2902008WL058525 DEVAGAI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 DEVAGAI INDIAN BANK(607105)
305 PALLIPET TN-02-008-009-009/345-A
(Kesavarajakuppam) 		2902008000NRG23051220222367256 06/12/2022 DHANALAKSMI.S 2902008WL058484 DHANALAKSMI.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 DHANALAKSMI.S INDIAN BANK(607105)
306 PALLIPET TN-02-008-009-009/348-A
(Kesavarajakuppam) 		2902008000NRG23051220222367257 06/12/2022 KARPAGAM 2902008WL058484 KARPAGAM 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 KARPAGAM INDIAN BANK(607105)
307 PALLIPET TN-02-008-009-009/349-A
(Kesavarajakuppam) 		2902008000NRG23051220222367258 06/12/2022 PADMA.L 2902008WL058484 PADMA.L 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 PADMA.L INDIAN BANK(607105)
308 PALLIPET TN-02-008-009-009/363-A
(Kesavarajakuppam) 		2902008000NRG23051220222367259 06/12/2022 MARIYAMMA.G 2902008WL058484 MARIYAMMA.G 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MARIYAMMA.G INDIAN BANK(607105)
309 PALLIPET TN-02-008-009-009/370-A
(Kesavarajakuppam) 		2902008000NRG23051220222367260 06/12/2022 VISALAKSHI.B 2902008WL058484 VISALAKSHI.B 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 VISALAKSHI.B INDIAN BANK(607105)
310 PALLIPET TN-02-008-009-009/375-A
(Kesavarajakuppam) 		2902008000NRG23051220222367261 06/12/2022 devanai 2902008WL058484 devanai 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 devanai INDIAN BANK(607105)
311 PALLIPET TN-02-008-009-009/38-A
(Kesavarajakuppam) 		2902008000NRG23051220222369727 06/12/2022 MUNIMMA.S 2902008WL058525 MUNIMMA.S 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 MUNIMMA.S INDIAN BANK(607105)
312 PALLIPET TN-02-008-009-009/395-a
(Kesavarajakuppam) 		2902008000NRG23051220222367262 06/12/2022 parimala.K 2902008WL058484 parimala.K 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 parimala.K INDIAN BANK(607105)
313 PALLIPET TN-02-008-009-009/4-A
(Kesavarajakuppam) 		2902008000NRG23051220222369728 06/12/2022 PADAMA.R 2902008WL058525 PADAMA.R 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 PADAMA.R INDIAN BANK(607105)
314 PALLIPET TN-02-008-009-009/404-A
(Kesavarajakuppam) 		2902008000NRG23051220222367263 06/12/2022 Chinnappa 2902008WL058484 Chinnappa 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Chinnappa INDIAN BANK(607105)
315 PALLIPET TN-02-008-009-009/405-A
(Kesavarajakuppam) 		2902008000NRG23051220222369730 06/12/2022 radha.R 2902008WL058525 radha.R 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 radha.R INDIAN BANK(607105)
316 PALLIPET TN-02-008-009-009/413-A
(Kesavarajakuppam) 		2902008000NRG23051220222369731 06/12/2022 gowri 2902008WL058525 gowri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 gowri INDIAN BANK(607105)
317 PALLIPET TN-02-008-009-009/416-A
(Kesavarajakuppam) 		2902008000NRG23051220222367264 06/12/2022 Chitra 2902008WL058484 Chitra 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
318 PALLIPET TN-02-008-009-009/422-A
(Kesavarajakuppam) 		2902008000NRG23051220222369732 06/12/2022 Kanniyamma 2902008WL058525 Kanniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kanniyamma INDIAN BANK(607105)
319 PALLIPET TN-02-008-009-009/424-A
(Kesavarajakuppam) 		2902008000NRG23051220222369733 06/12/2022 Anniyamma 2902008WL058525 Anniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Anniyamma INDIAN BANK(607105)
320 PALLIPET TN-02-008-009-009/425-A
(Kesavarajakuppam) 		2902008000NRG23051220222369734 06/12/2022 Desamma 2902008WL058525 Desamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Desamma INDIAN BANK(607105)
321 PALLIPET TN-02-008-009-009/426-A
(Kesavarajakuppam) 		2902008000NRG23051220222367266 06/12/2022 Kamashi 2902008WL058484 Kamashi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kamashi INDIAN BANK(607105)
322 PALLIPET TN-02-008-009-009/428-A
(Kesavarajakuppam) 		2902008000NRG23051220222367267 06/12/2022 Pushpa 2902008WL058484 Pushpa 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Pushpa INDIAN BANK(607105)
323 PALLIPET TN-02-008-009-009/430-A
(Kesavarajakuppam) 		2902008000NRG23051220222369735 06/12/2022 rajnitha 2902008WL058525 rajnitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 rajnitha FINCARE SMALL FINANCE BANK LTD(608304)
324 PALLIPET TN-02-008-009-009/436-A
(Kesavarajakuppam) 		2902008000NRG23051220222369736 06/12/2022 Savithri 2902008WL058525 Savithri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Savithri INDIAN BANK(607105)
325 PALLIPET TN-02-008-009-009/44-A
(Kesavarajakuppam) 		2902008000NRG23051220222369737 06/12/2022 MOHANAMMAL.R 2902008WL058525 MOHANAMMAL.R 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MOHANAMMAL.R INDIAN BANK(607105)
326 PALLIPET TN-02-008-009-009/442-A
(Kesavarajakuppam) 		2902008000NRG23051220222367268 06/12/2022 manju 2902008WL058484 manju 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 manju FINCARE SMALL FINANCE BANK LTD(608304)
327 PALLIPET TN-02-008-009-009/445-A
(Kesavarajakuppam) 		2902008000NRG23051220222367269 06/12/2022 manimeghalai 2902008WL058484 manimeghalai 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 manimeghalai INDIAN BANK(607105)
328 PALLIPET TN-02-008-009-009/446-A
(Kesavarajakuppam) 		2902008000NRG23051220222367270 06/12/2022 valarmathi 2902008WL058484 valarmathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 valarmathi INDIAN BANK(607105)
329 PALLIPET TN-02-008-009-009/447-A
(Kesavarajakuppam) 		2902008000NRG23051220222367271 06/12/2022 saritha 2902008WL058484 saritha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 saritha INDIAN BANK(607105)
330 PALLIPET TN-02-008-009-009/448-A
(Kesavarajakuppam) 		2902008000NRG23051220222369738 06/12/2022 sriveni 2902008WL058525 sriveni 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 sriveni INDIAN BANK(607105)
331 PALLIPET TN-02-008-009-009/449-A
(Kesavarajakuppam) 		2902008000NRG23051220222369739 06/12/2022 dhanabakiym 2902008WL058525 dhanabakiym 00176 IDIB000P038 840 840 Processed 06/02/2023 017255271 dhanabakiym INDIAN BANK(607105)
332 PALLIPET TN-02-008-009-009/45-A
(Kesavarajakuppam) 		2902008000NRG23051220222369740 06/12/2022 MATHAMMA.B 2902008WL058525 MATHAMMA.B 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MATHAMMA.B INDIAN BANK(607105)
333 PALLIPET TN-02-008-009-009/450-A
(Kesavarajakuppam) 		2902008000NRG23051220222369741 06/12/2022 bharathi 2902008WL058525 bharathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 bharathi INDIAN BANK(607105)
334 PALLIPET TN-02-008-009-009/451-A
(Kesavarajakuppam) 		2902008000NRG23051220222367272 06/12/2022 kundhiyamma 2902008WL058484 kundhiyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kundhiyamma INDIAN BANK(607105)
335 PALLIPET TN-02-008-009-009/455-A
(Kesavarajakuppam) 		2902008000NRG23051220222369742 06/12/2022 sarguna 2902008WL058525 sarguna 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 sarguna FINCARE SMALL FINANCE BANK LTD(608304)
336 PALLIPET TN-02-008-009-009/46-A
(Kesavarajakuppam) 		2902008000NRG23051220222369743 06/12/2022 MUNIAMMA.S 2902008WL058525 MUNIAMMA.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 MUNIAMMA.S INDIAN BANK(607105)
337 PALLIPET TN-02-008-009-009/463-A
(Kesavarajakuppam) 		2902008000NRG23051220222369744 06/12/2022 renuka 2902008WL058525 renuka 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 renuka INDIAN BANK(607105)
338 PALLIPET TN-02-008-009-009/465-A
(Kesavarajakuppam) 		2902008000NRG23051220222369745 06/12/2022 magalakshmi 2902008WL058525 magalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 magalakshmi INDIAN BANK(607105)
339 PALLIPET TN-02-008-009-009/468-A
(Kesavarajakuppam) 		2902008000NRG23051220222369746 06/12/2022 jayalakshmi 2902008WL058525 jayalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
340 PALLIPET TN-02-008-009-009/469-A
(Kesavarajakuppam) 		2902008000NRG23051220222369747 06/12/2022 lalitha 2902008WL058525 lalitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 lalitha INDIAN BANK(607105)
341 PALLIPET TN-02-008-009-009/474-A
(Kesavarajakuppam) 		2902008000NRG23051220222369748 06/12/2022 Kavitha 2902008WL058525 Kavitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
342 PALLIPET TN-02-008-009-009/475-A
(Kesavarajakuppam) 		2902008000NRG23051220222367273 06/12/2022 Devi 2902008WL058484 Devi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Devi INDIAN BANK(607105)
343 PALLIPET TN-02-008-009-009/5-A
(Kesavarajakuppam) 		2902008000NRG23051220222369750 06/12/2022 AMULU.S 2902008WL058525 AMULU.S 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 AMULU.S INDIAN BANK(607105)
344 PALLIPET TN-02-008-009-009/74-A
(Kesavarajakuppam) 		2902008000NRG23051220222367298 06/12/2022 DESHAMMA.E 2902008WL058484 DESHAMMA.E 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 DESHAMMA.E INDIAN BANK(607105)
345 PALLIPET TN-02-008-009-009/8-A
(Kesavarajakuppam) 		2902008000NRG23051220222369752 06/12/2022 MUNIAMMA 2902008WL058525 MUNIAMMA 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017255271 MUNIAMMA INDIAN BANK(607105)
346 PALLIPET TN-02-008-009-009/88-A
(Kesavarajakuppam) 		2902008000NRG23051220222367300 06/12/2022 LATHA.E 2902008WL058484 LATHA.E 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 LATHA.E INDIAN BANK(607105)
347 PALLIPET TN-02-008-009-009/9-A
(Kesavarajakuppam) 		2902008000NRG23051220222369753 06/12/2022 SUSILA.M 2902008WL058525 SUSILA.M 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SUSILA.M INDIAN BANK(607105)
348 PALLIPET TN-02-008-009-009/94-A
(Kesavarajakuppam) 		2902008000NRG23051220222367301 06/12/2022 LATHA.N 2902008WL058484 LATHA.N 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 LATHA.N INDIAN BANK(607105)
349 PALLIPET TN-02-008-016-016/24-A
(Melapudi) 		2902008000NRG23061220222402522 06/12/2022 kumari.N 2902008WL059232 kumari.N 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255271 kumari.N INDIA POST PAYMENTS BANK LIMITED(508528)
350 PALLIPET TN-02-008-020-006/738-A
(Pandravedu) 		2902008000NRG23031220222353180 06/12/2022 Anjineyalu 2902008WL058156 Anjineyalu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Anjineyalu INDIAN BANK(607105)
351 PALLIPET TN-02-008-020-020/111-A
(Pandravedu) 		2902008000NRG23031220222353190 06/12/2022 govindamma 2902008WL058156 govindamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 govindamma INDIAN BANK(607105)
352 PALLIPET TN-02-008-020-020/122-A
(Pandravedu) 		2902008000NRG23061220222394408 06/12/2022 Reunka 2902008WL059036 Reunka 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Reunka INDIAN BANK(607105)
353 PALLIPET TN-02-008-020-020/126-A
(Pandravedu) 		2902008000NRG23061220222394409 06/12/2022 Sundaram 2902008WL059036 Sundaram 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Sundaram INDIAN BANK(607105)
354 PALLIPET TN-02-008-020-020/128-A
(Pandravedu) 		2902008000NRG23061220222394410 06/12/2022 jeeva 2902008WL059036 jeeva 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 jeeva INDIAN BANK(607105)
355 PALLIPET TN-02-008-020-020/137-A
(Pandravedu) 		2902008000NRG23031220222353193 06/12/2022 govindammal 2902008WL058156 govindammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 govindammal INDIAN BANK(607105)
356 PALLIPET TN-02-008-020-020/146-A
(Pandravedu) 		2902008000NRG23061220222394412 06/12/2022 ulaganathan 2902008WL059036 ulaganathan 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 ulaganathan INDIAN BANK(607105)
357 PALLIPET TN-02-008-020-020/15-A
(Pandravedu) 		2902008000NRG23061220222394413 06/12/2022 Jaganathan Balan 2902008WL059036 Jaganathan Balan 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Jaganathan Balan INDIAN BANK(607105)
358 PALLIPET TN-02-008-020-020/160-A
(Pandravedu) 		2902008000NRG23061220222394415 06/12/2022 easu 2902008WL059036 easu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 easu INDIAN BANK(607105)
359 PALLIPET TN-02-008-020-020/171-A
(Pandravedu) 		2902008000NRG23031220222353194 06/12/2022 Muniyamma 2902008WL058156 Muniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muniyamma INDIAN BANK(607105)
360 PALLIPET TN-02-008-020-020/183-A
(Pandravedu) 		2902008000NRG23031220222353196 06/12/2022 Anjala 2902008WL058156 Anjala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Anjala INDIAN BANK(607105)
361 PALLIPET TN-02-008-020-020/195-A
(Pandravedu) 		2902008000NRG23031220222353197 06/12/2022 Muthu 2902008WL058156 Muthu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muthu INDIAN BANK(607105)
362 PALLIPET TN-02-008-020-020/199-A
(Pandravedu) 		2902008000NRG23031220222353198 06/12/2022 Latha 2902008WL058156 Latha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Latha INDIAN BANK(607105)
363 PALLIPET TN-02-008-020-020/201-A
(Pandravedu) 		2902008000NRG23031220222353199 06/12/2022 Dharimareddy 2902008WL058156 Dharimareddy 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255271 Dharimareddy INDIAN BANK(607105)
364 PALLIPET TN-02-008-020-020/206-A
(Pandravedu) 		2902008000NRG23061220222394417 06/12/2022 Kasthuri 2902008WL059036 Kasthuri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kasthuri INDIAN BANK(607105)
365 PALLIPET TN-02-008-020-020/229-A
(Pandravedu) 		2902008000NRG23031220222353200 06/12/2022 Chitra 2902008WL058156 Chitra 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
366 PALLIPET TN-02-008-020-020/233-A
(Pandravedu) 		2902008000NRG23031220222353201 06/12/2022 Kamallaml 2902008WL058156 Kamallaml 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kamallaml INDIAN BANK(607105)
367 PALLIPET TN-02-008-020-020/234-A
(Pandravedu) 		2902008000NRG23031220222353202 06/12/2022 Valliyammal 2902008WL058156 Valliyammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Valliyammal INDIAN BANK(607105)
368 PALLIPET TN-02-008-020-020/235-A
(Pandravedu) 		2902008000NRG23031220222353203 06/12/2022 Maliga 2902008WL058156 Maliga 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
369 PALLIPET TN-02-008-020-020/242-A
(Pandravedu) 		2902008000NRG23061220222394420 06/12/2022 Papathi 2902008WL059036 Papathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Papathi INDIAN BANK(607105)
370 PALLIPET TN-02-008-020-020/246-A
(Pandravedu) 		2902008000NRG23031220222353204 06/12/2022 VARALAKSMI 2902008WL058156 VARALAKSMI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 VARALAKSMI INDIAN BANK(607105)
371 PALLIPET TN-02-008-020-020/247-A
(Pandravedu) 		2902008000NRG23031220222353205 06/12/2022 guna 2902008WL058156 guna 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 guna INDIAN BANK(607105)
372 PALLIPET TN-02-008-020-020/250-A
(Pandravedu) 		2902008000NRG23061220222394423 06/12/2022 Rani 2902008WL059036 Rani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
373 PALLIPET TN-02-008-020-020/263-A
(Pandravedu) 		2902008000NRG23031220222353206 06/12/2022 thulasi 2902008WL058156 thulasi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 thulasi INDIAN BANK(607105)
374 PALLIPET TN-02-008-020-020/274-A
(Pandravedu) 		2902008000NRG23031220222353207 06/12/2022 Manjula 2902008WL058156 Manjula 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
375 PALLIPET TN-02-008-020-020/303-A
(Pandravedu) 		2902008000NRG23031220222353210 06/12/2022 Devi 2902008WL058156 Devi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Devi INDIAN BANK(607105)
376 PALLIPET TN-02-008-020-020/314-A
(Pandravedu) 		2902008000NRG23031220222353211 06/12/2022 parimala 2902008WL058156 parimala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 parimala INDIAN BANK(607105)
377 PALLIPET TN-02-008-020-020/337-A
(Pandravedu) 		2902008000NRG23061220222394424 06/12/2022 govinthamml 2902008WL059036 govinthamml 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 govinthamml INDIAN BANK(607105)
378 PALLIPET TN-02-008-020-020/341-A
(Pandravedu) 		2902008000NRG23031220222353213 06/12/2022 Valliammal 2902008WL058156 Valliammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Valliammal INDIAN BANK(607105)
379 PALLIPET TN-02-008-020-020/348-A
(Pandravedu) 		2902008000NRG23031220222353214 06/12/2022 Shoba 2902008WL058156 Shoba 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Shoba INDIAN BANK(607105)
380 PALLIPET TN-02-008-020-020/357-A
(Pandravedu) 		2902008000NRG23061220222394425 06/12/2022 Nagammal 2902008WL059036 Nagammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Nagammal INDIAN BANK(607105)
381 PALLIPET TN-02-008-020-020/365-A
(Pandravedu) 		2902008000NRG23031220222353216 06/12/2022 Manogaran 2902008WL058156 Manogaran 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Manogaran INDIAN BANK(607105)
382 PALLIPET TN-02-008-020-020/367-A
(Pandravedu) 		2902008000NRG23031220222353217 06/12/2022 Selvi 2902008WL058156 Selvi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
383 PALLIPET TN-02-008-020-020/369-A
(Pandravedu) 		2902008000NRG23061220222394427 06/12/2022 Manjula 2902008WL059036 Manjula 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
384 PALLIPET TN-02-008-020-020/370-A
(Pandravedu) 		2902008000NRG23031220222353218 06/12/2022 malliga 2902008WL058156 malliga 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 malliga INDIAN BANK(607105)
385 PALLIPET TN-02-008-020-020/371-A
(Pandravedu) 		2902008000NRG23061220222394428 06/12/2022 Girija 2902008WL059036 Girija 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Girija KARUR VYSA BANK(607100)
386 PALLIPET TN-02-008-020-020/373-A
(Pandravedu) 		2902008000NRG23061220222394429 06/12/2022 Kanniyamma 2902008WL059036 Kanniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kanniyamma INDIAN BANK(607105)
387 PALLIPET TN-02-008-020-020/378-A
(Pandravedu) 		2902008000NRG23061220222394430 06/12/2022 SARASVATHI 2902008WL059036 SARASVATHI 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 SARASVATHI INDIAN BANK(607105)
388 PALLIPET TN-02-008-020-020/380-A
(Pandravedu) 		2902008000NRG23061220222394432 06/12/2022 Chinnaponnu 2902008WL059036 Chinnaponnu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Chinnaponnu INDIAN BANK(607105)
389 PALLIPET TN-02-008-020-020/386-A
(Pandravedu) 		2902008000NRG23061220222394433 06/12/2022 Dhanalakshmi 2902008WL059036 Dhanalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Dhanalakshmi INDIAN BANK(607105)
390 PALLIPET TN-02-008-020-020/389-A
(Pandravedu) 		2902008000NRG23061220222394435 06/12/2022 Valliyamma 2902008WL059036 Valliyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Valliyamma INDIAN BANK(607105)
391 PALLIPET TN-02-008-020-020/393-A
(Pandravedu) 		2902008000NRG23031220222353223 06/12/2022 Devika 2902008WL058156 Devika 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Devika INDIAN BANK(607105)
392 PALLIPET TN-02-008-020-020/398-A
(Pandravedu) 		2902008000NRG23031220222353224 06/12/2022 Manimeghalai 2902008WL058156 Manimeghalai 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255271 Manimeghalai INDIAN BANK(607105)
393 PALLIPET TN-02-008-020-020/401-A
(Pandravedu) 		2902008000NRG23061220222394436 06/12/2022 Kaveri 2902008WL059036 Kaveri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kaveri INDIAN BANK(607105)
394 PALLIPET TN-02-008-020-020/402-A
(Pandravedu) 		2902008000NRG23061220222394437 06/12/2022 Gangamma 2902008WL059036 Gangamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Gangamma INDIAN BANK(607105)
395 PALLIPET TN-02-008-020-020/407-A
(Pandravedu) 		2902008000NRG23031220222353225 06/12/2022 Chandra 2902008WL058156 Chandra 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Chandra INDIAN BANK(607105)
396 PALLIPET TN-02-008-020-020/417-A
(Pandravedu) 		2902008000NRG23031220222353226 06/12/2022 Sivamma 2902008WL058156 Sivamma 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255271 Sivamma INDIAN BANK(607105)
397 PALLIPET TN-02-008-020-020/422-A
(Pandravedu) 		2902008000NRG23031220222353227 06/12/2022 kamala 2902008WL058156 kamala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kamala INDIAN BANK(607105)
398 PALLIPET TN-02-008-020-020/430-A
(Pandravedu) 		2902008000NRG23061220222394441 06/12/2022 ganagayamma 2902008WL059036 ganagayamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 ganagayamma INDIAN BANK(607105)
399 PALLIPET TN-02-008-020-020/434-A
(Pandravedu) 		2902008000NRG23061220222394443 06/12/2022 Osura 2902008WL059036 Osura 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Osura INDIAN BANK(607105)
400 PALLIPET TN-02-008-020-020/436-A
(Pandravedu) 		2902008000NRG23031220222353228 06/12/2022 kanniyamma 2902008WL058156 kanniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kanniyamma INDIAN BANK(607105)
401 PALLIPET TN-02-008-020-020/438-A
(Pandravedu) 		2902008000NRG23061220222394444 06/12/2022 Muthu 2902008WL059036 Muthu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muthu INDIAN BANK(607105)
402 PALLIPET TN-02-008-020-020/442-A
(Pandravedu) 		2902008000NRG23031220222353229 06/12/2022 Krishnamma 2902008WL058156 Krishnamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Krishnamma INDIAN BANK(607105)
403 PALLIPET TN-02-008-020-020/447-A
(Pandravedu) 		2902008000NRG23031220222353230 06/12/2022 Geetha 2902008WL058156 Geetha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Geetha INDIAN BANK(607105)
404 PALLIPET TN-02-008-020-020/448-A
(Pandravedu) 		2902008000NRG23031220222353231 06/12/2022 Jayaraman 2902008WL058156 Jayaraman 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Jayaraman INDIAN BANK(607105)
405 PALLIPET TN-02-008-020-020/452-A
(Pandravedu) 		2902008000NRG23031220222353233 06/12/2022 geetha 2902008WL058156 geetha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 geetha INDIAN BANK(607105)
406 PALLIPET TN-02-008-020-020/453-A
(Pandravedu) 		2902008000NRG23031220222353234 06/12/2022 Prema 2902008WL058156 Prema 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Prema INDIAN BANK(607105)
407 PALLIPET TN-02-008-020-020/454-A
(Pandravedu) 		2902008000NRG23031220222353235 06/12/2022 Muniyamma 2902008WL058156 Muniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muniyamma INDIAN BANK(607105)
408 PALLIPET TN-02-008-020-020/456-A
(Pandravedu) 		2902008000NRG23031220222353236 06/12/2022 Dhanabkiyam 2902008WL058156 Dhanabkiyam 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Dhanabkiyam INDIAN BANK(607105)
409 PALLIPET TN-02-008-020-020/459-A
(Pandravedu) 		2902008000NRG23031220222353237 06/12/2022 Vasantha 2902008WL058156 Vasantha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Vasantha INDIAN BANK(607105)
410 PALLIPET TN-02-008-020-020/463-A
(Pandravedu) 		2902008000NRG23031220222353239 06/12/2022 vasanthi 2902008WL058156 vasanthi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 vasanthi INDIAN BANK(607105)
411 PALLIPET TN-02-008-020-020/470-A
(Pandravedu) 		2902008000NRG23031220222353240 06/12/2022 Jyothi 2902008WL058156 Jyothi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Jyothi INDIAN BANK(607105)
412 PALLIPET TN-02-008-020-020/474-A
(Pandravedu) 		2902008000NRG23061220222394447 06/12/2022 Kasthuri 2902008WL059036 Kasthuri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kasthuri INDIAN BANK(607105)
413 PALLIPET TN-02-008-020-020/480-A
(Pandravedu) 		2902008000NRG23031220222353242 06/12/2022 Rani 2902008WL058156 Rani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
414 PALLIPET TN-02-008-020-020/482-A
(Pandravedu) 		2902008000NRG23031220222353243 06/12/2022 bharathi 2902008WL058156 bharathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 bharathi INDIAN BANK(607105)
415 PALLIPET TN-02-008-020-020/487-A
(Pandravedu) 		2902008000NRG23061220222394448 06/12/2022 Rosu 2902008WL059036 Rosu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rosu INDIAN BANK(607105)
416 PALLIPET TN-02-008-020-020/491-A
(Pandravedu) 		2902008000NRG23031220222353244 06/12/2022 Parimala 2902008WL058156 Parimala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Parimala INDIAN BANK(607105)
417 PALLIPET TN-02-008-020-020/495-A
(Pandravedu) 		2902008000NRG23061220222394451 06/12/2022 premalatha 2902008WL059036 premalatha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 premalatha INDIAN BANK(607105)
418 PALLIPET TN-02-008-020-020/501-A
(Pandravedu) 		2902008000NRG23031220222353245 06/12/2022 Savathiri 2902008WL058156 Savathiri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Savathiri INDIAN BANK(607105)
419 PALLIPET TN-02-008-020-020/507-A
(Pandravedu) 		2902008000NRG23061220222394453 06/12/2022 Annakili 2902008WL059036 Annakili 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Annakili INDIAN BANK(607105)
420 PALLIPET TN-02-008-020-020/508-A
(Pandravedu) 		2902008000NRG23031220222353246 06/12/2022 Meenachi 2902008WL058156 Meenachi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Meenachi INDIAN BANK(607105)
421 PALLIPET TN-02-008-020-020/521-A
(Pandravedu) 		2902008000NRG23031220222353247 06/12/2022 Solochanan 2902008WL058156 Solochanan 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Solochanan INDIAN BANK(607105)
422 PALLIPET TN-02-008-020-020/537-A
(Pandravedu) 		2902008000NRG23031220222353248 06/12/2022 rajamma 2902008WL058156 rajamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 rajamma INDIAN BANK(607105)
423 PALLIPET TN-02-008-020-020/539-A
(Pandravedu) 		2902008000NRG23031220222353249 06/12/2022 gajendiran 2902008WL058156 gajendiran 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255271 gajendiran INDIAN BANK(607105)
424 PALLIPET TN-02-008-020-020/54-A
(Pandravedu) 		2902008000NRG23061220222394454 06/12/2022 Raman 2902008WL059036 Raman 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Raman INDIAN BANK(607105)
425 PALLIPET TN-02-008-020-020/55-A
(Pandravedu) 		2902008000NRG23031220222353250 06/12/2022 chandra 2902008WL058156 chandra 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 chandra INDIAN BANK(607105)
426 PALLIPET TN-02-008-020-020/598-A
(Pandravedu) 		2902008000NRG23031220222353251 06/12/2022 kuppamma 2902008WL058156 kuppamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 kuppamma INDIAN BANK(607105)
427 PALLIPET TN-02-008-020-020/615-A
(Pandravedu) 		2902008000NRG23061220222394457 06/12/2022 rani 2902008WL059036 rani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 rani INDIAN BANK(607105)
428 PALLIPET TN-02-008-020-020/616-A
(Pandravedu) 		2902008000NRG23061220222394458 06/12/2022 danamma 2902008WL059036 danamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 danamma INDIAN BANK(607105)
429 PALLIPET TN-02-008-020-020/64-A
(Pandravedu) 		2902008000NRG23061220222394461 06/12/2022 Raja manikam 2902008WL059036 Raja manikam 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Raja manikam INDIAN BANK(607105)
430 PALLIPET TN-02-008-020-020/66-A
(Pandravedu) 		2902008000NRG23061220222394463 06/12/2022 Muniyamma 2902008WL059036 Muniyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muniyamma INDIAN BANK(607105)
431 PALLIPET TN-02-008-020-020/664-A
(Pandravedu) 		2902008000NRG23031220222353252 06/12/2022 Radhika 2902008WL058156 Radhika 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Radhika INDIAN BANK(607105)
432 PALLIPET TN-02-008-020-020/667-a
(Pandravedu) 		2902008000NRG23061220222394464 06/12/2022 Subbalakshmi 2902008WL059036 Subbalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Subbalakshmi INDIAN BANK(607105)
433 PALLIPET TN-02-008-020-020/669-a
(Pandravedu) 		2902008000NRG23061220222394465 06/12/2022 Ruku 2902008WL059036 Ruku 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Ruku INDIAN BANK(607105)
434 PALLIPET TN-02-008-020-020/671-a
(Pandravedu) 		2902008000NRG23061220222394466 06/12/2022 Muthamma 2902008WL059036 Muthamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Muthamma INDIAN BANK(607105)
435 PALLIPET TN-02-008-020-020/672-a
(Pandravedu) 		2902008000NRG23061220222394467 06/12/2022 Subbalakshmi 2902008WL059036 Subbalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Subbalakshmi INDIAN BANK(607105)
436 PALLIPET TN-02-008-020-020/713-A
(Pandravedu) 		2902008000NRG23061220222394469 06/12/2022 sulochana 2902008WL059036 sulochana 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 sulochana INDIAN BANK(607105)
437 PALLIPET TN-02-008-020-020/725-A
(Pandravedu) 		2902008000NRG23031220222353254 06/12/2022 Revahi 2902008WL058156 Revahi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Revahi INDIAN BANK(607105)
438 PALLIPET TN-02-008-020-020/726-A
(Pandravedu) 		2902008000NRG23031220222353255 06/12/2022 Rani 2902008WL058156 Rani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
439 PALLIPET TN-02-008-020-020/737-A
(Pandravedu) 		2902008000NRG23031220222353256 06/12/2022 Vimala 2902008WL058156 Vimala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Vimala INDIAN BANK(607105)
440 PALLIPET TN-02-008-020-020/745-A
(Pandravedu) 		2902008000NRG23031220222353257 06/12/2022 Eswari 2902008WL058156 Eswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Eswari INDIAN BANK(607105)
441 PALLIPET TN-02-008-020-020/749-A
(Pandravedu) 		2902008000NRG23031220222353258 06/12/2022 Nirosha 2902008WL058156 Nirosha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Nirosha INDIAN BANK(607105)
442 PALLIPET TN-02-008-020-020/765-A
(Pandravedu) 		2902008000NRG23031220222353259 06/12/2022 Rajeswari 2902008WL058156 Rajeswari 00176 IDIB000P038 1260 1260 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PALLIPET TN-02-008-020-020/778-A
(Pandravedu) 		2902008000NRG23061220222394472 06/12/2022 Kamchiyamma 2902008WL059036 Kamchiyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Kamchiyamma INDIAN BANK(607105)
444 PALLIPET TN-02-008-020-020/780-A
(Pandravedu) 		2902008000NRG23031220222353260 06/12/2022 Jayalskhmi 2902008WL058156 Jayalskhmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Jayalskhmi INDIAN BANK(607105)
445 PALLIPET TN-02-008-020-020/787-A
(Pandravedu) 		2902008000NRG23031220222353261 06/12/2022 Prabhavathi 2902008WL058156 Prabhavathi 00176 IDIB000P038 840 840 Processed 06/02/2023 017255271 Prabhavathi INDIAN BANK(607105)
446 PALLIPET TN-02-008-020-020/80-A
(Pandravedu) 		2902008000NRG23031220222353262 06/12/2022 malliga 2902008WL058156 malliga 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 malliga INDIAN BANK(607105)
447 PALLIPET TN-02-008-020-020/801-A
(Pandravedu) 		2902008000NRG23061220222394474 06/12/2022 Anandhi 2902008WL059036 Anandhi 00176 IDIB000P038 840 840 Processed 06/02/2023 017255271 Anandhi INDIAN BANK(607105)
448 PALLIPET TN-02-008-020-020/803-A
(Pandravedu) 		2902008000NRG23061220222394475 06/12/2022 Ramesh 2902008WL059036 Ramesh 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Ramesh INDIAN BANK(607105)
449 PALLIPET TN-02-008-020-020/810-A
(Pandravedu) 		2902008000NRG23061220222394476 06/12/2022 Arumugam 2902008WL059036 Arumugam 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
450 PALLIPET TN-02-008-020-020/813-A
(Pandravedu) 		2902008000NRG23031220222353263 06/12/2022 Anitha 2902008WL058156 Anitha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Anitha INDIAN BANK(607105)
451 PALLIPET TN-02-008-020-020/817-A
(Pandravedu) 		2902008000NRG23031220222353264 06/12/2022 Nandhini 2902008WL058156 Nandhini 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Nandhini INDIAN BANK(607105)
452 PALLIPET TN-02-008-020-020/817-A
(Pandravedu) 		2902008000NRG23031220222353265 06/12/2022 Usha 2902008WL058156 Usha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Usha INDIAN BANK(607105)
453 PALLIPET TN-02-008-026-026/80-A
(Ramapuram) 		2902008000NRG23031220222357148 06/12/2022 Amsammal 2902008WL058278 Amsammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017255271 Amsammal INDIAN BANK(607105)
SubTotal 285565 285565
454 PALLIPET TN-02-008-020-020/591-A
(Pandravedu) 		2902008000NRG23061220222394455 06/12/2022 Venda 2902008WL059036 Venda 00227 KVBL0001732 840 840 Processed 06/02/2023 017255271 Venda INDIAN BANK(607105)
SubTotal 840 840
455 PALLIPET TN-02-008-001-001/215-a
(Athimanjeri) 		2902008000NRG23061220222402012 06/12/2022 kumari. B 2902008WL059217 kumari. B 00415 SBIN0006997 630 630 Processed 06/02/2023 017255271 kumari. B INDIA POST PAYMENTS BANK LIMITED(508528)
456 PALLIPET TN-02-008-001-001/233-a
(Athimanjeri) 		2902008000NRG23061220222402019 06/12/2022 bakiyamm. V 2902008WL059217 bakiyamm. V 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017255271 bakiyamm. V STATE BANK OF INDIA(508548)
457 PALLIPET TN-02-008-001-001/239-a
(Athimanjeri) 		2902008000NRG23061220222402020 06/12/2022 Subramani Naidu. A 2902008WL059217 Subramani Naidu. A 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017255271 Subramani Naidu. A STATE BANK OF INDIA(508548)
458 PALLIPET TN-02-008-001-001/253-a
(Athimanjeri) 		2902008000NRG23061220222402271 06/12/2022 jayanthi. K 2902008WL059221 jayanthi. K 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017255271 jayanthi. K INDIAN BANK(607105)
459 PALLIPET TN-02-008-001-008/360-A
(Athimanjeri) 		2902008000NRG23061220222402063 06/12/2022 veenila 2902008WL059217 veenila 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017255271 veenila STATE BANK OF INDIA(508548)
460 PALLIPET TN-02-008-001-008/422-A
(Athimanjeri) 		2902008000NRG23061220222402066 06/12/2022 kumari 2902008WL059217 kumari 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017255271 kumari STATE BANK OF INDIA(508548)
SubTotal 6516 6516
461 PALLIPET TN-02-008-015-015/556-A
(Kummararajupet) 		2902008000NRG23061220222396664 06/12/2022 Rajammal 2902008WL059077 Rajammal 00691 IPOS0000001 1405 1405 Processed 06/02/2023 017255271 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 573897 573897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_061222APB_FTO_1245457 Indian Bank IDIB000N115 NOCHILI 1260
2 PALLIPET TN2902008_061222APB_FTO_1245457 Indian Bank IDIB000P013 PALLIPET 278311
3 PALLIPET TN2902008_061222APB_FTO_1245457 Indian Bank IDIB000P038 Podaturpet 285565
4 PALLIPET TN2902008_061222APB_FTO_1245457 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 840
5 PALLIPET TN2902008_061222APB_FTO_1245457 State Bank of India SBIN0006997 Athimanjeripet 6516
6 PALLIPET TN2902008_061222APB_FTO_1245457 India Post Payments Bank IPOS0000001 TIRUVALLUR 1405

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