Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_210323FTO_1678272
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-02-008-001-001/300-A
(Athimanjeri) 		2902008000NRG23210320233301625 21/03/2023 T. Loganathan 2902008WL076523 T. Loganathan 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 T. Loganathan ()
2 PALLIPET TN-02-008-014-001/598-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314901 21/03/2023 Mohana 2902008WL076822 Mohana 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Mohana ()
3 PALLIPET TN-02-008-014-001/598-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316639 21/03/2023 Mohana 2902008WL076865 Mohana 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Mohana ()
4 PALLIPET TN-02-008-014-004/845-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316641 21/03/2023 Ramesh 2902008WL076865 Ramesh 00176 IDIB000N115 460 460 Processed 31/03/2023 025730131 Ramesh ()
5 PALLIPET TN-02-008-014-004/845-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314903 21/03/2023 Ramesh 2902008WL076822 Ramesh 00176 IDIB000N115 1686 1686 Processed 31/03/2023 025730131 Ramesh ()
6 PALLIPET TN-02-008-014-006/726-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313079 21/03/2023 Sripriya 2902008WL076767 Sripriya 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Sripriya ()
7 PALLIPET TN-02-008-014-006/736-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313083 21/03/2023 Syamala 2902008WL076767 Syamala 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Syamala ()
8 PALLIPET TN-02-008-014-006/746-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313084 21/03/2023 Thulasi 2902008WL076767 Thulasi 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Thulasi ()
9 PALLIPET TN-02-008-014-006/778-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313087 21/03/2023 Kuppammal 2902008WL076767 Kuppammal 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Kuppammal ()
10 PALLIPET TN-02-008-014-006/853-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313091 21/03/2023 Nirmala 2902008WL076767 Nirmala 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Nirmala ()
11 PALLIPET TN-02-008-014-006/854-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313092 21/03/2023 Lavanya 2902008WL076767 Lavanya 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Lavanya ()
12 PALLIPET TN-02-008-014-006/866-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313096 21/03/2023 Bindhu 2902008WL076767 Bindhu 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Bindhu ()
13 PALLIPET TN-02-008-014-006/870-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313097 21/03/2023 Vinitha 2902008WL076767 Vinitha 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Vinitha ()
14 PALLIPET TN-02-008-014-007/283-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315964 21/03/2023 V Malliga 2902008WL076853 V Malliga 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 V Malliga ()
15 PALLIPET TN-02-008-014-007/702-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312274 21/03/2023 Neela 2902008WL076756 Neela 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Neela ()
16 PALLIPET TN-02-008-014-007/703-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312275 21/03/2023 Gejalakshmi 2902008WL076756 Gejalakshmi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Gejalakshmi ()
17 PALLIPET TN-02-008-014-007/703-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315972 21/03/2023 Gejalakshmi 2902008WL076853 Gejalakshmi 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Gejalakshmi ()
18 PALLIPET TN-02-008-014-007/709-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315975 21/03/2023 Thilaga 2902008WL076853 Thilaga 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Thilaga ()
19 PALLIPET TN-02-008-014-007/745-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315980 21/03/2023 Mani 2902008WL076853 Mani 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Mani ()
20 PALLIPET TN-02-008-014-007/765-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315986 21/03/2023 Sowbakiyam 2902008WL076853 Sowbakiyam 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Sowbakiyam ()
21 PALLIPET TN-02-008-014-007/765-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312281 21/03/2023 Sowbakiyam 2902008WL076756 Sowbakiyam 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Sowbakiyam ()
22 PALLIPET TN-02-008-014-007/849-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312289 21/03/2023 Kokila 2902008WL076756 Kokila 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Kokila ()
23 PALLIPET TN-02-008-014-007/875-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312291 21/03/2023 Sumathi 2902008WL076756 Sumathi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Sumathi ()
24 PALLIPET TN-02-008-014-014/102-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314907 21/03/2023 Rani 2902008WL076822 Rani 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Rani ()
25 PALLIPET TN-02-008-014-014/102-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316644 21/03/2023 Rani 2902008WL076865 Rani 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Rani ()
26 PALLIPET TN-02-008-014-014/16-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313103 21/03/2023 Rani 2902008WL076767 Rani 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Rani ()
27 PALLIPET TN-02-008-014-014/237-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316000 21/03/2023 Muniyammal 2902008WL076853 Muniyammal 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Muniyammal ()
28 PALLIPET TN-02-008-014-014/256-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316005 21/03/2023 P Govindhamml 2902008WL076853 P Govindhamml 00176 IDIB000N115 1150 1150 Rejected 03/04/2023 025730131 No Such Account
29 PALLIPET TN-02-008-014-014/258-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316006 21/03/2023 Amasa 2902008WL076853 Amasa 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Amasa ()
30 PALLIPET TN-02-008-014-014/259-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316007 21/03/2023 Mariyammal 2902008WL076853 Mariyammal 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Mariyammal ()
31 PALLIPET TN-02-008-014-014/342-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316014 21/03/2023 Selvi 2902008WL076853 Selvi 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Selvi ()
32 PALLIPET TN-02-008-014-014/342-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312336 21/03/2023 Selvi 2902008WL076756 Selvi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Selvi ()
33 PALLIPET TN-02-008-014-014/413-a
(Krishnamarajakuppam) 		2902008000NRG23210320233313118 21/03/2023 REkha D 2902008WL076767 REkha D 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 REkha D ()
34 PALLIPET TN-02-008-014-014/452
(Krishnamarajakuppam) 		2902008000NRG23210320233314960 21/03/2023 Muniyamma 2902008WL076822 Muniyamma 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Muniyamma ()
35 PALLIPET TN-02-008-014-014/456-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316019 21/03/2023 A Vinayagam 2902008WL076853 A Vinayagam 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 A Vinayagam ()
36 PALLIPET TN-02-008-014-014/462-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316658 21/03/2023 Nagapushanam 2902008WL076865 Nagapushanam 00176 IDIB000N115 460 460 Processed 31/03/2023 025730131 Nagapushanam ()
37 PALLIPET TN-02-008-014-014/462-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314961 21/03/2023 Nagapushanam 2902008WL076822 Nagapushanam 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Nagapushanam ()
38 PALLIPET TN-02-008-014-014/463-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314962 21/03/2023 Sujatha K 2902008WL076822 Sujatha K 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Sujatha K ()
39 PALLIPET TN-02-008-014-014/469-a
(Krishnamarajakuppam) 		2902008000NRG23210320233313123 21/03/2023 Parimala 2902008WL076767 Parimala 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Parimala ()
40 PALLIPET TN-02-008-014-014/522-B
(Krishnamarajakuppam) 		2902008000NRG23210320233316662 21/03/2023 Muniyamma 2902008WL076865 Muniyamma 00176 IDIB000N115 460 460 Rejected 03/04/2023 025730131 No Such Account
41 PALLIPET TN-02-008-014-014/525-C
(Krishnamarajakuppam) 		2902008000NRG23210320233313128 21/03/2023 Malliga 2902008WL076767 Malliga 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Malliga ()
42 PALLIPET TN-02-008-014-014/565-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316670 21/03/2023 Chitti 2902008WL076865 Chitti 00176 IDIB000N115 460 460 Processed 31/03/2023 025730131 Chitti ()
43 PALLIPET TN-02-008-014-014/565-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314972 21/03/2023 Chitti 2902008WL076822 Chitti 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Chitti ()
44 PALLIPET TN-02-008-014-014/621-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316027 21/03/2023 Usha 2902008WL076853 Usha 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730131 Usha ()
45 PALLIPET TN-02-008-014-014/694-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316683 21/03/2023 K Chitti 2902008WL076865 K Chitti 00176 IDIB000N115 230 230 Processed 31/03/2023 025730131 K Chitti ()
46 PALLIPET TN-02-008-014-014/694-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314980 21/03/2023 K Chitti 2902008WL076822 K Chitti 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 K Chitti ()
47 PALLIPET TN-02-008-014-014/780-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314991 21/03/2023 Vijaya 2902008WL076822 Vijaya 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Vijaya ()
48 PALLIPET TN-02-008-014-014/793-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314993 21/03/2023 Lakshmi 2902008WL076822 Lakshmi 00176 IDIB000N115 230 230 Processed 31/03/2023 025730131 Lakshmi ()
49 PALLIPET TN-02-008-014-014/793-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316690 21/03/2023 Lakshmi 2902008WL076865 Lakshmi 00176 IDIB000N115 230 230 Processed 31/03/2023 025730131 Lakshmi ()
50 PALLIPET TN-02-008-014-014/824-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315001 21/03/2023 Madhavani 2902008WL076822 Madhavani 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Madhavani ()
51 PALLIPET TN-02-008-014-014/824-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316695 21/03/2023 Madhavani 2902008WL076865 Madhavani 00176 IDIB000N115 230 230 Processed 31/03/2023 025730131 Madhavani ()
52 PALLIPET TN-02-008-014-014/829-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315002 21/03/2023 Prema 2902008WL076822 Prema 00176 IDIB000N115 460 460 Processed 31/03/2023 025730131 Prema ()
53 PALLIPET TN-02-008-014-014/851-A
(Krishnamarajakuppam) 		2902008000NRG23210320233313156 21/03/2023 Ramiya 2902008WL076767 Ramiya 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Ramiya ()
54 PALLIPET TN-02-008-014-014/868-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315006 21/03/2023 Amaravathi 2902008WL076822 Amaravathi 00176 IDIB000N115 1380 1380 Rejected 03/04/2023 025730131 No Such Account
55 PALLIPET TN-02-008-014-014/868-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316697 21/03/2023 Amaravathi 2902008WL076865 Amaravathi 00176 IDIB000N115 230 230 Rejected 03/04/2023 025730131 No Such Account
56 PALLIPET TN-02-008-014-014/88-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315007 21/03/2023 Venkatamma 2902008WL076822 Venkatamma 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730131 Venkatamma ()
SubTotal 63786 63786
57 PALLIPET TN-02-008-005-001/1006-A
(karimbedu) 		2902008000NRG23210320233310741 21/03/2023 Kaviarasi 2902008WL076723 Kaviarasi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Kaviarasi ()
58 PALLIPET TN-02-008-005-001/883-A
(karimbedu) 		2902008000NRG23210320233310747 21/03/2023 Sulochana 2902008WL076723 Sulochana 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Sulochana ()
59 PALLIPET TN-02-008-005-001/887-A
(karimbedu) 		2902008000NRG23210320233309573 21/03/2023 V Buvaneswari 2902008WL076703 V Buvaneswari 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 V Buvaneswari ()
60 PALLIPET TN-02-008-005-001/888-A
(karimbedu) 		2902008000NRG23210320233310397 21/03/2023 Varalakshmi 2902008WL076716 Varalakshmi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Varalakshmi ()
61 PALLIPET TN-02-008-005-001/948-A
(karimbedu) 		2902008000NRG23210320233310749 21/03/2023 Saraswathi 2902008WL076723 Saraswathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Saraswathi ()
62 PALLIPET TN-02-008-005-001/997-A
(karimbedu) 		2902008000NRG23210320233310752 21/03/2023 Buji 2902008WL076723 Buji 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Buji ()
63 PALLIPET TN-02-008-005-003/962-A
(karimbedu) 		2902008000NRG23210320233310401 21/03/2023 Muniyamna 2902008WL076716 Muniyamna 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Muniyamna ()
64 PALLIPET TN-02-008-005-003/965-A
(karimbedu) 		2902008000NRG23210320233310403 21/03/2023 Sathiya 2902008WL076716 Sathiya 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Sathiya ()
65 PALLIPET TN-02-008-005-005/1023-A
(karimbedu) 		2902008000NRG23210320233309577 21/03/2023 Rajeswari 2902008WL076703 Rajeswari 00176 IDIB000P013 460 460 Processed 31/03/2023 025730131 Rajeswari ()
66 PALLIPET TN-02-008-005-005/1033-A
(karimbedu) 		2902008000NRG23210320233310410 21/03/2023 Manjula 2902008WL076716 Manjula 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Manjula ()
67 PALLIPET TN-02-008-005-005/1042-A
(karimbedu) 		2902008000NRG23210320233309581 21/03/2023 Jayachithra 2902008WL076703 Jayachithra 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Jayachithra ()
68 PALLIPET TN-02-008-005-005/184-A
(karimbedu) 		2902008000NRG23210320233309599 21/03/2023 Saradha 2902008WL076703 Saradha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Saradha ()
69 PALLIPET TN-02-008-005-005/224-A
(karimbedu) 		2902008000NRG23210320233310429 21/03/2023 Girija 2902008WL076716 Girija 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Girija ()
70 PALLIPET TN-02-008-005-005/439-A
(karimbedu) 		2902008000NRG23210320233310462 21/03/2023 Subramaniyam 2902008WL076716 Subramaniyam 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Subramaniyam ()
71 PALLIPET TN-02-008-005-005/471-A
(karimbedu) 		2902008000NRG23210320233309958 21/03/2023 SAMBURNAMMA 2902008WL076710 SAMBURNAMMA 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 SAMBURNAMMA ()
72 PALLIPET TN-02-008-005-005/476-A
(karimbedu) 		2902008000NRG23210320233309962 21/03/2023 M Muniyamma 2902008WL076710 M Muniyamma 00176 IDIB000P013 230 230 Processed 31/03/2023 025730131 M Muniyamma ()
73 PALLIPET TN-02-008-005-005/479-A
(karimbedu) 		2902008000NRG23210320233309964 21/03/2023 Kannadhasan 2902008WL076710 Kannadhasan 00176 IDIB000P013 1686 1686 Processed 31/03/2023 025730131 Kannadhasan ()
74 PALLIPET TN-02-008-005-005/509-A
(karimbedu) 		2902008000NRG23210320233309974 21/03/2023 Kanniyammal 2902008WL076710 Kanniyammal 00176 IDIB000P013 230 230 Processed 31/03/2023 025730131 Kanniyammal ()
75 PALLIPET TN-02-008-005-005/534-A
(karimbedu) 		2902008000NRG23210320233309981 21/03/2023 V Lakshmi 2902008WL076710 V Lakshmi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 V Lakshmi ()
76 PALLIPET TN-02-008-005-005/601-a
(karimbedu) 		2902008000NRG23210320233309987 21/03/2023 Saritha 2902008WL076710 Saritha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Saritha ()
77 PALLIPET TN-02-008-005-005/606-a
(karimbedu) 		2902008000NRG23210320233309988 21/03/2023 V Ramu 2902008WL076710 V Ramu 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 V Ramu ()
78 PALLIPET TN-02-008-005-005/62-A
(karimbedu) 		2902008000NRG23210320233310470 21/03/2023 Venkatamuni 2902008WL076716 Venkatamuni 00176 IDIB000P013 460 460 Processed 31/03/2023 025730131 Venkatamuni ()
79 PALLIPET TN-02-008-005-005/655-A
(karimbedu) 		2902008000NRG23210320233309993 21/03/2023 A Kotti 2902008WL076710 A Kotti 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 A Kotti ()
80 PALLIPET TN-02-008-005-005/684-A
(karimbedu) 		2902008000NRG23210320233309995 21/03/2023 G Sagunthala 2902008WL076710 G Sagunthala 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 G Sagunthala ()
81 PALLIPET TN-02-008-005-005/703-A
(karimbedu) 		2902008000NRG23210320233309999 21/03/2023 Durairaj 2902008WL076710 Durairaj 00176 IDIB000P013 843 843 Processed 31/03/2023 025730131 Durairaj ()
82 PALLIPET TN-02-008-005-005/748-A
(karimbedu) 		2902008000NRG23210320233310844 21/03/2023 Sarojammal 2902008WL076723 Sarojammal 00176 IDIB000P013 690 690 Rejected 03/04/2023 025730131 No Such Account
83 PALLIPET TN-02-008-005-005/933-A
(karimbedu) 		2902008000NRG23210320233310853 21/03/2023 Jansirani 2902008WL076723 Jansirani 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Jansirani ()
84 PALLIPET TN-02-008-005-005/934-A
(karimbedu) 		2902008000NRG23210320233310854 21/03/2023 Chinnamani 2902008WL076723 Chinnamani 00176 IDIB000P013 690 690 Rejected 03/04/2023 025730131 No Such Account
85 PALLIPET TN-02-008-005-005/975-A
(karimbedu) 		2902008000NRG23210320233310493 21/03/2023 Asha 2902008WL076716 Asha 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Asha ()
86 PALLIPET TN-02-008-005-006/1024-A
(karimbedu) 		2902008000NRG23210320233310019 21/03/2023 Sathiya Priya 2902008WL076710 Sathiya Priya 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Sathiya Priya ()
87 PALLIPET TN-02-008-005-006/800-A
(karimbedu) 		2902008000NRG23210320233310021 21/03/2023 Kumar 2902008WL076710 Kumar 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Kumar ()
88 PALLIPET TN-02-008-005-007/1043-A
(karimbedu) 		2902008000NRG23210320233310856 21/03/2023 Barathi 2902008WL076723 Barathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Barathi ()
89 PALLIPET TN-02-008-015-015/103-A
(Kummararajupet) 		2902008000NRG23210320233302745 21/03/2023 Chinnakannu R 2902008WL076542 Chinnakannu R 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Chinnakannu R ()
90 PALLIPET TN-02-008-015-015/104-A
(Kummararajupet) 		2902008000NRG23210320233302746 21/03/2023 MURUGAMMAL 2902008WL076542 MURUGAMMAL 00176 IDIB000P013 920 920 Processed 31/03/2023 025730131 MURUGAMMAL ()
91 PALLIPET TN-02-008-015-015/129-A
(Kummararajupet) 		2902008000NRG23210320233302758 21/03/2023 Vijayalakshmi 2902008WL076542 Vijayalakshmi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Vijayalakshmi ()
92 PALLIPET TN-02-008-015-015/138-A
(Kummararajupet) 		2902008000NRG23210320233302764 21/03/2023 Santhi 2902008WL076542 Santhi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Santhi ()
93 PALLIPET TN-02-008-015-015/228-A
(Kummararajupet) 		2902008000NRG23210320233302768 21/03/2023 Chittiyammal 2902008WL076542 Chittiyammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Chittiyammal ()
94 PALLIPET TN-02-008-015-015/296-A
(Kummararajupet) 		2902008000NRG23210320233302783 21/03/2023 Rajamma 2902008WL076542 Rajamma 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Rajamma ()
95 PALLIPET TN-02-008-015-015/325-A
(Kummararajupet) 		2902008000NRG23210320233302866 21/03/2023 Devagi 2902008WL076545 Devagi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Devagi ()
96 PALLIPET TN-02-008-015-015/363-A
(Kummararajupet) 		2902008000NRG23210320233302881 21/03/2023 Indira 2902008WL076545 Indira 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Indira ()
97 PALLIPET TN-02-008-015-015/365-A
(Kummararajupet) 		2902008000NRG23210320233302883 21/03/2023 Kamalammal 2902008WL076545 Kamalammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Kamalammal ()
98 PALLIPET TN-02-008-015-015/370-A
(Kummararajupet) 		2902008000NRG23210320233302886 21/03/2023 Jayanthi 2902008WL076545 Jayanthi 00176 IDIB000P013 1380 1380 Rejected 03/04/2023 025730131 No Such Account
99 PALLIPET TN-02-008-015-015/377-A
(Kummararajupet) 		2902008000NRG23210320233302890 21/03/2023 Deva 2902008WL076545 Deva 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Deva ()
100 PALLIPET TN-02-008-015-015/401-A
(Kummararajupet) 		2902008000NRG23210320233302901 21/03/2023 S Vasantha 2902008WL076545 S Vasantha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 S Vasantha ()
101 PALLIPET TN-02-008-015-015/403-A
(Kummararajupet) 		2902008000NRG23210320233302903 21/03/2023 Senthamarai 2902008WL076545 Senthamarai 00176 IDIB000P013 1380 1380 Rejected 03/04/2023 025730131 No Such Account
102 PALLIPET TN-02-008-015-015/427-A
(Kummararajupet) 		2902008000NRG23210320233302907 21/03/2023 Vijaya Murugesan 2902008WL076545 Vijaya Murugesan 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Vijaya Murugesan ()
103 PALLIPET TN-02-008-015-015/446-A
(Kummararajupet) 		2902008000NRG23210320233302916 21/03/2023 Sudha 2902008WL076545 Sudha 00176 IDIB000P013 920 920 Rejected 03/04/2023 025730131 No Such Account
104 PALLIPET TN-02-008-015-015/449-A
(Kummararajupet) 		2902008000NRG23210320233302919 21/03/2023 Govindhammal 2902008WL076545 Govindhammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Govindhammal ()
105 PALLIPET TN-02-008-015-015/453-A
(Kummararajupet) 		2902008000NRG23210320233302920 21/03/2023 Manimegalai 2902008WL076545 Manimegalai 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Manimegalai ()
106 PALLIPET TN-02-008-015-015/459-A
(Kummararajupet) 		2902008000NRG23210320233302921 21/03/2023 Selvi 2902008WL076545 Selvi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Selvi ()
107 PALLIPET TN-02-008-015-015/460-A
(Kummararajupet) 		2902008000NRG23210320233302922 21/03/2023 Amsa 2902008WL076545 Amsa 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Amsa ()
108 PALLIPET TN-02-008-015-015/462-A
(Kummararajupet) 		2902008000NRG23210320233302923 21/03/2023 Revathi 2902008WL076545 Revathi 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Revathi ()
109 PALLIPET TN-02-008-015-015/467-A
(Kummararajupet) 		2902008000NRG23210320233302927 21/03/2023 M Swathi 2902008WL076545 M Swathi 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 M Swathi ()
110 PALLIPET TN-02-008-015-015/468-A
(Kummararajupet) 		2902008000NRG23210320233302928 21/03/2023 Vijaya 2902008WL076545 Vijaya 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Vijaya ()
111 PALLIPET TN-02-008-015-015/477-A
(Kummararajupet) 		2902008000NRG23210320233302932 21/03/2023 Vendam 2902008WL076545 Vendam 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730131 Vendam ()
112 PALLIPET TN-02-008-015-015/478-A
(Kummararajupet) 		2902008000NRG23210320233302933 21/03/2023 Usha 2902008WL076545 Usha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Usha ()
113 PALLIPET TN-02-008-015-015/483-A
(Kummararajupet) 		2902008000NRG23210320233302797 21/03/2023 Nirmala C V 2902008WL076542 Nirmala C V 00176 IDIB000P013 920 920 Processed 31/03/2023 025730131 Nirmala C V ()
114 PALLIPET TN-02-008-015-015/494-a
(Kummararajupet) 		2902008000NRG23210320233302941 21/03/2023 Radha 2902008WL076545 Radha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Radha ()
115 PALLIPET TN-02-008-015-015/501-a
(Kummararajupet) 		2902008000NRG23210320233302946 21/03/2023 Jothi eshwari Rajasekar 2902008WL076545 Jothi eshwari Rajasekar 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Jothi eshwari Rajasekar ()
116 PALLIPET TN-02-008-015-015/503-A
(Kummararajupet) 		2902008000NRG23210320233302948 21/03/2023 Kasiyammal 2902008WL076545 Kasiyammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Kasiyammal ()
117 PALLIPET TN-02-008-015-015/512-a
(Kummararajupet) 		2902008000NRG23210320233302950 21/03/2023 Ammu 2902008WL076545 Ammu 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Ammu ()
118 PALLIPET TN-02-008-015-015/56-A
(Kummararajupet) 		2902008000NRG23210320233302956 21/03/2023 Subbammal 2902008WL076545 Subbammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Subbammal ()
119 PALLIPET TN-02-008-015-015/659-A
(Kummararajupet) 		2902008000NRG23210320233302810 21/03/2023 Kanniyammal 2902008WL076542 Kanniyammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Kanniyammal ()
120 PALLIPET TN-02-008-015-015/661-A
(Kummararajupet) 		2902008000NRG23210320233302963 21/03/2023 Selvi 2902008WL076545 Selvi 00176 IDIB000P013 1380 1380 Rejected 03/04/2023 025730131 No Such Account
121 PALLIPET TN-02-008-015-015/69-A
(Kummararajupet) 		2902008000NRG23210320233302811 21/03/2023 Govindhammal 2902008WL076542 Govindhammal 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Govindhammal ()
122 PALLIPET TN-02-008-015-015/695-A
(Kummararajupet) 		2902008000NRG23210320233302814 21/03/2023 Anitha 2902008WL076542 Anitha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730131 Anitha ()
123 PALLIPET TN-02-008-015-015/97-A
(Kummararajupet) 		2902008000NRG23210320233302824 21/03/2023 P Indirakumari 2902008WL076542 P Indirakumari 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 P Indirakumari ()
124 PALLIPET TN-02-008-021-021/120-A
(Perumanellur) 		2902008000NRG23210320233302197 21/03/2023 N Kumari 2902008WL076532 N Kumari 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 N Kumari ()
125 PALLIPET TN-02-008-021-021/170-A
(Perumanellur) 		2902008000NRG23210320233301854 21/03/2023 Aruputham 2902008WL076528 Aruputham 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Aruputham ()
126 PALLIPET TN-02-008-021-021/173-A
(Perumanellur) 		2902008000NRG23210320233301857 21/03/2023 valliyamma 2902008WL076528 valliyamma 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 valliyamma ()
127 PALLIPET TN-02-008-021-021/236-A
(Perumanellur) 		2902008000NRG23210320233301895 21/03/2023 Chinnadurai 2902008WL076528 Chinnadurai 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Chinnadurai ()
128 PALLIPET TN-02-008-021-021/274-A
(Perumanellur) 		2902008000NRG23210320233301907 21/03/2023 geetha 2902008WL076528 geetha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 geetha ()
129 PALLIPET TN-02-008-021-021/285-A
(Perumanellur) 		2902008000NRG23210320233301911 21/03/2023 Govindhamma 2902008WL076528 Govindhamma 00176 IDIB000P013 920 920 Processed 31/03/2023 025730131 Govindhamma ()
130 PALLIPET TN-02-008-021-021/38-A
(Perumanellur) 		2902008000NRG23210320233302231 21/03/2023 K Thoppaiyammal 2902008WL076532 K Thoppaiyammal 00176 IDIB000P013 920 920 Processed 31/03/2023 025730131 K Thoppaiyammal ()
131 PALLIPET TN-02-008-021-021/432-A
(Perumanellur) 		2902008000NRG23210320233302246 21/03/2023 Anitha 2902008WL076532 Anitha 00176 IDIB000P013 920 920 Processed 31/03/2023 025730131 Anitha ()
132 PALLIPET TN-02-008-021-021/448-A
(Perumanellur) 		2902008000NRG23210320233302249 21/03/2023 Priya 2902008WL076532 Priya 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Priya ()
133 PALLIPET TN-02-008-021-021/46-A
(Perumanellur) 		2902008000NRG23210320233302252 21/03/2023 V Nagendra 2902008WL076532 V Nagendra 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 V Nagendra ()
134 PALLIPET TN-02-008-021-021/482-A
(Perumanellur) 		2902008000NRG23210320233302257 21/03/2023 Subramanireddy 2902008WL076532 Subramanireddy 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Subramanireddy ()
135 PALLIPET TN-02-008-021-021/492-A
(Perumanellur) 		2902008000NRG23210320233302261 21/03/2023 Kanagavalli 2902008WL076532 Kanagavalli 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Kanagavalli ()
136 PALLIPET TN-02-008-021-022/370-A
(Perumanellur) 		2902008000NRG23210320233301931 21/03/2023 Soniya 2902008WL076528 Soniya 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730131 Soniya ()
137 PALLIPET TN-02-008-021-022/459-A
(Perumanellur) 		2902008000NRG23210320233301941 21/03/2023 Selvi 2902008WL076528 Selvi 00176 IDIB000P013 460 460 Processed 31/03/2023 025730131 Selvi ()
SubTotal 94299 94299
138 PALLIPET TN-02-008-005-005/752-A
(karimbedu) 		2902008000NRG23210320233310005 21/03/2023 P Thulasi 2902008WL076710 P Thulasi 00176 IDIB000P038 460 460 Rejected 03/04/2023 025730131 No Such Account
139 PALLIPET TN-02-008-009-009/313-A
(Kesavarajakuppam) 		2902008000NRG23210320233317117 21/03/2023 kumari.D 2902008WL076872 kumari.D 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730131 kumari.D ()
140 PALLIPET TN-02-008-009-009/40-A
(Kesavarajakuppam) 		2902008000NRG23210320233304294 21/03/2023 G Thulasi 2902008WL076582 G Thulasi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 G Thulasi ()
141 PALLIPET TN-02-008-009-009/411-A
(Kesavarajakuppam) 		2902008000NRG23210320233317125 21/03/2023 S Amulu 2902008WL076872 S Amulu 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730131 S Amulu ()
142 PALLIPET TN-02-008-009-009/493-A
(Kesavarajakuppam) 		2902008000NRG23210320233304109 21/03/2023 Selvi 2902008WL076580 Selvi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Selvi ()
143 PALLIPET TN-02-008-009-009/494-A
(Kesavarajakuppam) 		2902008000NRG23210320233317137 21/03/2023 Sowanthari 2902008WL076872 Sowanthari 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730131 Sowanthari ()
144 PALLIPET TN-02-008-009-009/515-A
(Kesavarajakuppam) 		2902008000NRG23210320233304115 21/03/2023 Amaravathi 2902008WL076580 Amaravathi 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 Amaravathi ()
145 PALLIPET TN-02-008-009-009/522-A
(Kesavarajakuppam) 		2902008000NRG23210320233304119 21/03/2023 Revathi 2902008WL076580 Revathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730131 Revathi ()
146 PALLIPET TN-02-008-009-010/547-A
(Kesavarajakuppam) 		2902008000NRG23210320233304319 21/03/2023 Saraswathi 2902008WL076582 Saraswathi 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 Saraswathi ()
147 PALLIPET TN-02-008-016-016/1182-A
(Melapudi) 		2902008000NRG23210320233305088 21/03/2023 Hemalatha 2902008WL076611 Hemalatha 00176 IDIB000P038 460 460 Processed 31/03/2023 025730131 Hemalatha ()
148 PALLIPET TN-02-008-016-016/88-A
(Melapudi) 		2902008000NRG23210320233305146 21/03/2023 Delli rani 2902008WL076611 Delli rani 00176 IDIB000P038 690 690 Processed 31/03/2023 025730131 Delli rani ()
149 PALLIPET TN-02-008-020-003/881-A
(Pandravedu) 		2902008000NRG23210320233304955 21/03/2023 Jamuna 2902008WL076610 Jamuna 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Jamuna ()
150 PALLIPET TN-02-008-020-006/1050-A
(Pandravedu) 		2902008000NRG23210320233305488 21/03/2023 Illakiya 2902008WL076619 Illakiya 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Illakiya ()
151 PALLIPET TN-02-008-020-006/975-A
(Pandravedu) 		2902008000NRG23210320233305502 21/03/2023 Ramthulasi 2902008WL076619 Ramthulasi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Ramthulasi ()
152 PALLIPET TN-02-008-020-020/1017-A
(Pandravedu) 		2902008000NRG23210320233306601 21/03/2023 Pappathi 2902008WL076642 Pappathi 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 Pappathi ()
153 PALLIPET TN-02-008-020-020/106-A
(Pandravedu) 		2902008000NRG23210320233305504 21/03/2023 D Chinnaraj 2902008WL076619 D Chinnaraj 00176 IDIB000P038 1686 1686 Rejected 03/04/2023 025730131 No Such Account
154 PALLIPET TN-02-008-020-020/1075-A
(Pandravedu) 		2902008000NRG23210320233304970 21/03/2023 Jeeva 2902008WL076610 Jeeva 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Jeeva ()
155 PALLIPET TN-02-008-020-020/1079-A
(Pandravedu) 		2902008000NRG23210320233306615 21/03/2023 Mohana 2902008WL076642 Mohana 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Mohana ()
156 PALLIPET TN-02-008-020-020/1090-A
(Pandravedu) 		2902008000NRG23210320233305507 21/03/2023 Eswari 2902008WL076619 Eswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Eswari ()
157 PALLIPET TN-02-008-020-020/1103-A
(Pandravedu) 		2902008000NRG23210320233304971 21/03/2023 Rama 2902008WL076610 Rama 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
158 PALLIPET TN-02-008-020-020/130-A
(Pandravedu) 		2902008000NRG23210320233305514 21/03/2023 lilliyamma 2902008WL076619 lilliyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 lilliyamma ()
159 PALLIPET TN-02-008-020-020/157-A
(Pandravedu) 		2902008000NRG23210320233306629 21/03/2023 R Meenakshi 2902008WL076642 R Meenakshi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 R Meenakshi ()
160 PALLIPET TN-02-008-020-020/197-A
(Pandravedu) 		2902008000NRG23210320233305527 21/03/2023 Mannammal 2902008WL076619 Mannammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Mannammal ()
161 PALLIPET TN-02-008-020-020/203-A
(Pandravedu) 		2902008000NRG23210320233305530 21/03/2023 K Pichiyammal 2902008WL076619 K Pichiyammal 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
162 PALLIPET TN-02-008-020-020/228-A
(Pandravedu) 		2902008000NRG23210320233305538 21/03/2023 vijayakumari 2902008WL076619 vijayakumari 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 vijayakumari ()
163 PALLIPET TN-02-008-020-020/236-A
(Pandravedu) 		2902008000NRG23210320233305542 21/03/2023 srinivasan 2902008WL076619 srinivasan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 srinivasan ()
164 PALLIPET TN-02-008-020-020/244-A
(Pandravedu) 		2902008000NRG23210320233306643 21/03/2023 KANNAMMA 2902008WL076642 KANNAMMA 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 KANNAMMA ()
165 PALLIPET TN-02-008-020-020/277-A
(Pandravedu) 		2902008000NRG23210320233304994 21/03/2023 Latha 2902008WL076610 Latha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Latha ()
166 PALLIPET TN-02-008-020-020/291-A
(Pandravedu) 		2902008000NRG23210320233305549 21/03/2023 manjula 2902008WL076619 manjula 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
167 PALLIPET TN-02-008-020-020/293-A
(Pandravedu) 		2902008000NRG23210320233305550 21/03/2023 amirtham 2902008WL076619 amirtham 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730131 amirtham ()
168 PALLIPET TN-02-008-020-020/295-A
(Pandravedu) 		2902008000NRG23210320233305551 21/03/2023 Sulochana 2902008WL076619 Sulochana 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Sulochana ()
169 PALLIPET TN-02-008-020-020/342-A
(Pandravedu) 		2902008000NRG23210320233305560 21/03/2023 Muniyamma G 2902008WL076619 Muniyamma G 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
170 PALLIPET TN-02-008-020-020/358-A
(Pandravedu) 		2902008000NRG23210320233306648 21/03/2023 bavani 2902008WL076642 bavani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 bavani ()
171 PALLIPET TN-02-008-020-020/362-A
(Pandravedu) 		2902008000NRG23210320233305564 21/03/2023 manjula 2902008WL076619 manjula 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 manjula ()
172 PALLIPET TN-02-008-020-020/376-A
(Pandravedu) 		2902008000NRG23210320233305005 21/03/2023 Cenchamma 2902008WL076610 Cenchamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Cenchamma ()
173 PALLIPET TN-02-008-020-020/388-A
(Pandravedu) 		2902008000NRG23210320233306658 21/03/2023 G Shanthi 2902008WL076642 G Shanthi 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
174 PALLIPET TN-02-008-020-020/390-A
(Pandravedu) 		2902008000NRG23210320233305007 21/03/2023 M Mohan 2902008WL076610 M Mohan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 M Mohan ()
175 PALLIPET TN-02-008-020-020/404-A
(Pandravedu) 		2902008000NRG23210320233306662 21/03/2023 inthirani 2902008WL076642 inthirani 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 inthirani ()
176 PALLIPET TN-02-008-020-020/428-A
(Pandravedu) 		2902008000NRG23210320233306665 21/03/2023 Anjala 2902008WL076642 Anjala 00176 IDIB000P038 690 690 Rejected 03/04/2023 025730131 No Such Account
177 PALLIPET TN-02-008-020-020/449-A
(Pandravedu) 		2902008000NRG23210320233305017 21/03/2023 kuppamma 2902008WL076610 kuppamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 kuppamma ()
178 PALLIPET TN-02-008-020-020/494-A
(Pandravedu) 		2902008000NRG23210320233306675 21/03/2023 Kannpan 2902008WL076642 Kannpan 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
179 PALLIPET TN-02-008-020-020/50-A
(Pandravedu) 		2902008000NRG23210320233306678 21/03/2023 B Sankar 2902008WL076642 B Sankar 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 B Sankar ()
180 PALLIPET TN-02-008-020-020/556-A
(Pandravedu) 		2902008000NRG23210320233305578 21/03/2023 Valliyamma 2902008WL076619 Valliyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Valliyamma ()
181 PALLIPET TN-02-008-020-020/602-A
(Pandravedu) 		2902008000NRG23210320233305588 21/03/2023 Jothi 2902008WL076619 Jothi 00176 IDIB000P038 1686 1686 Rejected 03/04/2023 025730131 No Such Account
182 PALLIPET TN-02-008-020-020/614-A
(Pandravedu) 		2902008000NRG23210320233306682 21/03/2023 DESAMMAL 2902008WL076642 DESAMMAL 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 DESAMMAL ()
183 PALLIPET TN-02-008-020-020/620-A
(Pandravedu) 		2902008000NRG23210320233306686 21/03/2023 D Arumugam 2902008WL076642 D Arumugam 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
184 PALLIPET TN-02-008-020-020/651-A
(Pandravedu) 		2902008000NRG23210320233306689 21/03/2023 venkatamma 2902008WL076642 venkatamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 venkatamma ()
185 PALLIPET TN-02-008-020-020/711-a
(Pandravedu) 		2902008000NRG23210320233306698 21/03/2023 D selvi 2902008WL076642 D selvi 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730131 No Such Account
186 PALLIPET TN-02-008-020-020/800-A
(Pandravedu) 		2902008000NRG23210320233306702 21/03/2023 srinivasan 2902008WL076642 srinivasan 00176 IDIB000P038 230 230 Rejected 03/04/2023 025730131 No Such Account
187 PALLIPET TN-02-008-020-020/842-A
(Pandravedu) 		2902008000NRG23210320233305052 21/03/2023 Annakili 2902008WL076610 Annakili 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Annakili ()
188 PALLIPET TN-02-008-020-020/85-A
(Pandravedu) 		2902008000NRG23210320233306711 21/03/2023 Gangamma 2902008WL076642 Gangamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Gangamma ()
189 PALLIPET TN-02-008-020-020/874-A
(Pandravedu) 		2902008000NRG23210320233306716 21/03/2023 Sindhu 2902008WL076642 Sindhu 00176 IDIB000P038 920 920 Processed 31/03/2023 025730131 Sindhu ()
190 PALLIPET TN-02-008-020-020/965-A
(Pandravedu) 		2902008000NRG23210320233305065 21/03/2023 Mani 2902008WL076610 Mani 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730131 Mani ()
191 PALLIPET TN-02-008-020-021/886-A
(Pandravedu) 		2902008000NRG23210320233306734 21/03/2023 Parmeswari 2902008WL076642 Parmeswari 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Parmeswari ()
192 PALLIPET TN-02-008-026-026/11-A
(Ramapuram) 		2902008000NRG23210320233308924 21/03/2023 Sarasa 2902008WL076689 Sarasa 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Sarasa ()
193 PALLIPET TN-02-008-026-026/17-A
(Ramapuram) 		2902008000NRG23210320233308925 21/03/2023 Jayammal 2902008WL076689 Jayammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Jayammal ()
194 PALLIPET TN-02-008-026-026/238-a
(Ramapuram) 		2902008000NRG23210320233308629 21/03/2023 Rajammal 2902008WL076682 Rajammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Rajammal ()
195 PALLIPET TN-02-008-026-026/338-A
(Ramapuram) 		2902008000NRG23210320233308928 21/03/2023 Geetha 2902008WL076689 Geetha 00176 IDIB000P038 690 690 Processed 31/03/2023 025730131 Geetha ()
196 PALLIPET TN-02-008-026-027/370-A
(Ramapuram) 		2902008000NRG23210320233308941 21/03/2023 Nagammal 2902008WL076689 Nagammal 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730131 Nagammal ()
SubTotal 73368 73368
197 PALLIPET TN-02-008-001-001/242-a
(Athimanjeri) 		2902008000NRG23210320233301610 21/03/2023 K Jayagoal 2902008WL076523 K Jayagoal 00415 SBIN0006997 1380 1380 Rejected 31/03/2023 025730131 No Such Account
198 PALLIPET TN-02-008-001-001/259-a
(Athimanjeri) 		2902008000NRG23210320233301616 21/03/2023 K Rukammal 2902008WL076523 K Rukammal 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730131 K Rukammal ()
199 PALLIPET TN-02-008-001-001/275-A
(Athimanjeri) 		2902008000NRG23210320233301534 21/03/2023 Guna G 2902008WL076522 Guna G 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Guna G ()
200 PALLIPET TN-02-008-001-001/385-A
(Athimanjeri) 		2902008000NRG23210320233301632 21/03/2023 Madhu 2902008WL076523 Madhu 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730131 Madhu ()
201 PALLIPET TN-02-008-001-001/535-A
(Athimanjeri) 		2902008000NRG23210320233301645 21/03/2023 Srivani 2902008WL076523 Srivani 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Srivani ()
202 PALLIPET TN-02-008-001-001/550-A
(Athimanjeri) 		2902008000NRG23210320233301647 21/03/2023 Rajammal 2902008WL076523 Rajammal 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Rajammal ()
203 PALLIPET TN-02-008-001-001/553-A
(Athimanjeri) 		2902008000NRG23210320233301649 21/03/2023 Magalakshmi 2902008WL076523 Magalakshmi 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730131 Magalakshmi ()
204 PALLIPET TN-02-008-001-001/558-A
(Athimanjeri) 		2902008000NRG23210320233301651 21/03/2023 Prasana 2902008WL076523 Prasana 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730131 Prasana ()
205 PALLIPET TN-02-008-001-001/570-A
(Athimanjeri) 		2902008000NRG23210320233301559 21/03/2023 M Palayithamma 2902008WL076522 M Palayithamma 00415 SBIN0006997 1150 1150 Rejected 31/03/2023 025730131 No Such Account
206 PALLIPET TN-02-008-001-001/574-A
(Athimanjeri) 		2902008000NRG23210320233301656 21/03/2023 Deepa 2902008WL076523 Deepa 00415 SBIN0006997 1380 1380 Rejected 31/03/2023 025730131 No Such Account
207 PALLIPET TN-02-008-001-001/581-A
(Athimanjeri) 		2902008000NRG23210320233301657 21/03/2023 Sumathi 2902008WL076523 Sumathi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Sumathi ()
208 PALLIPET TN-02-008-001-001/91-A
(Athimanjeri) 		2902008000NRG23210320233301568 21/03/2023 Dhandammal 2902008WL076522 Dhandammal 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Dhandammal ()
209 PALLIPET TN-02-008-014-014/143-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314930 21/03/2023 D Amaravathi 2902008WL076822 D Amaravathi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 D Amaravathi ()
210 PALLIPET TN-02-008-014-014/415-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314948 21/03/2023 Gangamma 2902008WL076822 Gangamma 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Gangamma ()
211 PALLIPET TN-02-008-014-014/798-A
(Krishnamarajakuppam) 		2902008000NRG23210320233314994 21/03/2023 Lokanathan 2902008WL076822 Lokanathan 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Lokanathan ()
212 PALLIPET TN-02-008-014-014/798-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316692 21/03/2023 Lokanathan 2902008WL076865 Lokanathan 00415 SBIN0006997 230 230 Processed 30/03/2023 025730131 Lokanathan ()
213 PALLIPET TN-02-008-014-014/832-A
(Krishnamarajakuppam) 		2902008000NRG23210320233315003 21/03/2023 Saroja 2902008WL076822 Saroja 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Saroja ()
214 PALLIPET TN-02-008-014-014/832-A
(Krishnamarajakuppam) 		2902008000NRG23210320233316696 21/03/2023 Saroja 2902008WL076865 Saroja 00415 SBIN0006997 230 230 Processed 30/03/2023 025730131 Saroja ()
215 PALLIPET TN-02-008-026-026/139-A
(Ramapuram) 		2902008000NRG23210320233308741 21/03/2023 Subbulu 2902008WL076686 Subbulu 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730131 Subbulu ()
216 PALLIPET TN-02-008-026-026/383-A
(Ramapuram) 		2902008000NRG23210320233308931 21/03/2023 Subramani 2902008WL076689 Subramani 00415 SBIN0006997 1686 1686 Processed 30/03/2023 025730131 Subramani ()
SubTotal 24456 24456
217 PALLIPET TN-02-008-021-021/439-A
(Perumanellur) 		2902008000NRG23210320233301922 21/03/2023 Chandran 2902008WL076528 Chandran 00468 UBIN0821683 1380 1380 Processed 30/03/2023 025730131 Chandran ()
SubTotal 1380 1380
218 PALLIPET TN-02-008-014-014/878-A
(Krishnamarajakuppam) 		2902008000NRG23210320233312358 21/03/2023 Swathi 2902008WL076756 Swathi 00468 UBIN0827878 1380 1380 Processed 30/03/2023 025730131 Swathi ()
SubTotal 1380 1380
219 PALLIPET TN-02-008-009-009/534-A
(Kesavarajakuppam) 		2902008000NRG23210320233317141 21/03/2023 Kunthiyammal Elumalai 2902008WL076872 Kunthiyammal Elumalai 00691 IPOS0000001 920 920 Processed 30/03/2023 025730131 Kunthiyammal Elumalai ()
220 PALLIPET TN-02-008-009-009/534-A
(Kesavarajakuppam) 		2902008000NRG23210320233304123 21/03/2023 Kunthiyammal Elumalai 2902008WL076580 Kunthiyammal Elumalai 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730131 Kunthiyammal Elumalai ()
221 PALLIPET TN-02-008-020-020/1022-A
(Pandravedu) 		2902008000NRG23210320233306602 21/03/2023 Suganthi 2902008WL076642 Suganthi 00691 IPOS0000001 1380 1380 Processed 30/03/2023 025730131 Suganthi ()
222 PALLIPET TN-02-008-021-021/486-A
(Perumanellur) 		2902008000NRG23210320233302259 21/03/2023 Dhanammal 2902008WL076532 Dhanammal 00691 IPOS0000001 1380 1380 Processed 30/03/2023 025730131 Dhanammal ()
SubTotal 5366 5366
Total 264035 264035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_210323FTO_1678272 Indian Bank IDIB000N115 NOCHILI 63786
2 PALLIPET TN2902008_210323FTO_1678272 Indian Bank IDIB000P013 PALLIPET 94299
3 PALLIPET TN2902008_210323FTO_1678272 Indian Bank IDIB000P038 PODATURPET 73368
4 PALLIPET TN2902008_210323FTO_1678272 State Bank of India SBIN0006997 ATHIMANJERIPET 24456
5 PALLIPET TN2902008_210323FTO_1678272 Union Bank of India UBIN0821683 PALLIPATTU 1380
6 PALLIPET TN2902008_210323FTO_1678272 Union Bank of India UBIN0827878 K.G.KANDIGAI 1380
7 PALLIPET TN2902008_210323FTO_1678272 India Post Payments Bank IPOS0000001 TIRUVALLUR 5366

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