Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_051022APB_FTO_966441
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-02-008-005-005/166-A
(karimbedu) 		2902008000NRG23051020221817667 05/10/2022 Jyothi 2902008WL044762 Jyothi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Jyothi INDIAN BANK(607105)
2 PALLIPET TN-02-008-005-005/193-A
(karimbedu) 		2902008000NRG23051020221817668 05/10/2022 H.Kalaivani 2902008WL044762 H.Kalaivani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 H.Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALLIPET TN-02-008-005-005/202-A
(karimbedu) 		2902008000NRG23051020221817669 05/10/2022 indrani 2902008WL044762 indrani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 indrani INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALLIPET TN-02-008-005-005/204-A
(karimbedu) 		2902008000NRG23051020221817671 05/10/2022 Nagamma 2902008WL044762 Nagamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Nagamma INDIAN BANK(607105)
5 PALLIPET TN-02-008-005-005/206-A
(karimbedu) 		2902008000NRG23051020221817672 05/10/2022 Muniswammy 2902008WL044762 Muniswammy 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Muniswammy INDIAN BANK(607105)
6 PALLIPET TN-02-008-005-005/209-A
(karimbedu) 		2902008000NRG23051020221817673 05/10/2022 Indharani 2902008WL044762 Indharani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALLIPET TN-02-008-005-005/210-A
(karimbedu) 		2902008000NRG23051020221817674 05/10/2022 muniyamma 2902008WL044762 muniyamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-005-005/211-A
(karimbedu) 		2902008000NRG23051020221817675 05/10/2022 Chinni 2902008WL044762 Chinni 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Chinni INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALLIPET TN-02-008-005-005/212-A
(karimbedu) 		2902008000NRG23051020221818057 05/10/2022 Paravathi 2902008WL044780 Paravathi 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Paravathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-005-005/214-A
(karimbedu) 		2902008000NRG23051020221817676 05/10/2022 Chinapapa 2902008WL044762 Chinapapa 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Chinapapa INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-005-005/215-A
(karimbedu) 		2902008000NRG23051020221817677 05/10/2022 Vijiya 2902008WL044762 Vijiya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-005-005/216-A
(karimbedu) 		2902008000NRG23051020221817678 05/10/2022 Kanthamma 2902008WL044762 Kanthamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Kanthamma STATE BANK OF INDIA(508548)
13 PALLIPET TN-02-008-005-005/217-A
(karimbedu) 		2902008000NRG23051020221817679 05/10/2022 Sujatha 2902008WL044762 Sujatha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Sujatha INDIAN OVERSEAS BANK(508541)
14 PALLIPET TN-02-008-005-005/218-A
(karimbedu) 		2902008000NRG23051020221817680 05/10/2022 Subbulakshmi 2902008WL044762 Subbulakshmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALLIPET TN-02-008-005-005/219-A
(karimbedu) 		2902008000NRG23051020221817681 05/10/2022 Bharathi 2902008WL044762 Bharathi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-005-005/220-A
(karimbedu) 		2902008000NRG23051020221817682 05/10/2022 Paravathi 2902008WL044762 Paravathi 00176 IDIB000P013 840 840 Processed 09/10/2022 010261420 Paravathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALLIPET TN-02-008-005-005/223-A
(karimbedu) 		2902008000NRG23051020221818058 05/10/2022 Shanthi 2902008WL044780 Shanthi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALLIPET TN-02-008-005-005/225-A
(karimbedu) 		2902008000NRG23051020221817684 05/10/2022 Pramila 2902008WL044762 Pramila 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALLIPET TN-02-008-005-005/229-A
(karimbedu) 		2902008000NRG23051020221817686 05/10/2022 Nagamma 2902008WL044762 Nagamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALLIPET TN-02-008-005-005/230-A
(karimbedu) 		2902008000NRG23051020221817687 05/10/2022 Padma 2902008WL044762 Padma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALLIPET TN-02-008-005-005/231-A
(karimbedu) 		2902008000NRG23051020221817688 05/10/2022 akila 2902008WL044762 akila 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 akila INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALLIPET TN-02-008-005-005/233-A
(karimbedu) 		2902008000NRG23051020221817689 05/10/2022 Madhavi 2902008WL044762 Madhavi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALLIPET TN-02-008-005-005/234-A
(karimbedu) 		2902008000NRG23051020221817690 05/10/2022 Shayamala 2902008WL044762 Shayamala 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 Shayamala INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALLIPET TN-02-008-005-005/236-A
(karimbedu) 		2902008000NRG23051020221817691 05/10/2022 rani 2902008WL044762 rani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALLIPET TN-02-008-005-005/240-A
(karimbedu) 		2902008000NRG23051020221817692 05/10/2022 Saradha 2902008WL044762 Saradha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-005-005/242-A
(karimbedu) 		2902008000NRG23051020221817693 05/10/2022 Anusuya 2902008WL044762 Anusuya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALLIPET TN-02-008-005-005/244-A
(karimbedu) 		2902008000NRG23051020221817694 05/10/2022 Ushanthani 2902008WL044762 Ushanthani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Ushanthani INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALLIPET TN-02-008-005-005/247-A
(karimbedu) 		2902008000NRG23051020221818059 05/10/2022 valliyamma 2902008WL044780 valliyamma 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 valliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-005-005/248-A
(karimbedu) 		2902008000NRG23051020221817695 05/10/2022 Nagammal 2902008WL044762 Nagammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALLIPET TN-02-008-005-005/253-A
(karimbedu) 		2902008000NRG23051020221818060 05/10/2022 T.M.Manjula 2902008WL044780 T.M.Manjula 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 T.M.Manjula INDIAN BANK(607105)
31 PALLIPET TN-02-008-005-005/254-A
(karimbedu) 		2902008000NRG23051020221818061 05/10/2022 Parimala 2902008WL044780 Parimala 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Parimala INDIAN BANK(607105)
32 PALLIPET TN-02-008-005-005/256-A
(karimbedu) 		2902008000NRG23051020221817696 05/10/2022 M.Kala 2902008WL044762 M.Kala 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 M.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-005-005/257-A
(karimbedu) 		2902008000NRG23051020221817697 05/10/2022 Rajeswari 2902008WL044762 Rajeswari 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-005-005/260-A
(karimbedu) 		2902008000NRG23051020221817698 05/10/2022 Dhanalakshmi 2902008WL044762 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALLIPET TN-02-008-005-005/261-A
(karimbedu) 		2902008000NRG23051020221817699 05/10/2022 Sudha 2902008WL044762 Sudha 00176 IDIB000P013 840 840 Processed 09/10/2022 010261420 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALLIPET TN-02-008-005-005/262-A
(karimbedu) 		2902008000NRG23051020221818062 05/10/2022 Cithambaram 2902008WL044780 Cithambaram 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Cithambaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALLIPET TN-02-008-005-005/263-A
(karimbedu) 		2902008000NRG23051020221817700 05/10/2022 Narasimman 2902008WL044762 Narasimman 00176 IDIB000P013 1686 1686 Processed 09/10/2022 010261420 Narasimman INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALLIPET TN-02-008-005-005/264-A
(karimbedu) 		2902008000NRG23051020221817701 05/10/2022 Jamuna 2902008WL044762 Jamuna 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Jamuna INDIAN BANK(607105)
39 PALLIPET TN-02-008-005-005/344-A
(karimbedu) 		2902008000NRG23051020221817703 05/10/2022 thirumathamma 2902008WL044762 thirumathamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 thirumathamma INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALLIPET TN-02-008-005-005/349-A
(karimbedu) 		2902008000NRG23051020221817704 05/10/2022 Kokila 2902008WL044762 Kokila 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALLIPET TN-02-008-005-005/367-A
(karimbedu) 		2902008000NRG23051020221817705 05/10/2022 narasamma 2902008WL044762 narasamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 narasamma INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALLIPET TN-02-008-005-005/373-A
(karimbedu) 		2902008000NRG23051020221817706 05/10/2022 Kuppamma 2902008WL044762 Kuppamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Kuppamma INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALLIPET TN-02-008-005-005/374-A
(karimbedu) 		2902008000NRG23051020221817707 05/10/2022 Muniyamma 2902008WL044762 Muniyamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALLIPET TN-02-008-005-005/375-A
(karimbedu) 		2902008000NRG23051020221817708 05/10/2022 Vasanthamm 2902008WL044762 Vasanthamm 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Vasanthamm INDIAN BANK(607105)
45 PALLIPET TN-02-008-005-005/379-A
(karimbedu) 		2902008000NRG23051020221817710 05/10/2022 Suguna 2902008WL044762 Suguna 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALLIPET TN-02-008-005-005/382-A
(karimbedu) 		2902008000NRG23051020221817711 05/10/2022 Bujji 2902008WL044762 Bujji 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Bujji INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALLIPET TN-02-008-005-005/383-A
(karimbedu) 		2902008000NRG23051020221817712 05/10/2022 Seshamma 2902008WL044762 Seshamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Seshamma INDIAN BANK(607105)
48 PALLIPET TN-02-008-005-005/391-A
(karimbedu) 		2902008000NRG23051020221817713 05/10/2022 Pushpa 2902008WL044762 Pushpa 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALLIPET TN-02-008-005-005/393-A
(karimbedu) 		2902008000NRG23051020221817714 05/10/2022 Paravathi 2902008WL044762 Paravathi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Paravathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALLIPET TN-02-008-005-005/399-A
(karimbedu) 		2902008000NRG23051020221817715 05/10/2022 Malani 2902008WL044762 Malani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Malani INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALLIPET TN-02-008-005-005/400-A
(karimbedu) 		2902008000NRG23051020221817716 05/10/2022 amaravathi 2902008WL044762 amaravathi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALLIPET TN-02-008-005-005/411-A
(karimbedu) 		2902008000NRG23051020221817717 05/10/2022 Lokanadhan 2902008WL044762 Lokanadhan 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Lokanadhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-005-005/412-A
(karimbedu) 		2902008000NRG23051020221817718 05/10/2022 Suguna 2902008WL044762 Suguna 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Suguna UNION BANK OF INDIA(508500)
54 PALLIPET TN-02-008-005-005/428-A
(karimbedu) 		2902008000NRG23051020221817719 05/10/2022 lakshmi 2902008WL044762 lakshmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALLIPET TN-02-008-005-005/431-A
(karimbedu) 		2902008000NRG23051020221817721 05/10/2022 Maya 2902008WL044762 Maya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALLIPET TN-02-008-005-005/432-A
(karimbedu) 		2902008000NRG23051020221817722 05/10/2022 yesothamma 2902008WL044762 yesothamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 yesothamma INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALLIPET TN-02-008-005-005/435-A
(karimbedu) 		2902008000NRG23051020221818063 05/10/2022 Rajamma 2902008WL044780 Rajamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALLIPET TN-02-008-005-005/446-A
(karimbedu) 		2902008000NRG23051020221817723 05/10/2022 Dhanalskhmi 2902008WL044762 Dhanalskhmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Dhanalskhmi INDIAN BANK(607105)
59 PALLIPET TN-02-008-005-005/459-A
(karimbedu) 		2902008000NRG23051020221818064 05/10/2022 Shanthi 2902008WL044780 Shanthi 00176 IDIB000P013 420 420 Processed 09/10/2022 010261420 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALLIPET TN-02-008-005-005/460-A
(karimbedu) 		2902008000NRG23051020221817724 05/10/2022 Muniyammal 2902008WL044762 Muniyammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALLIPET TN-02-008-005-005/464-A
(karimbedu) 		2902008000NRG23051020221817725 05/10/2022 Sundaramma 2902008WL044762 Sundaramma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Sundaramma INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALLIPET TN-02-008-005-005/472-A
(karimbedu) 		2902008000NRG23051020221818066 05/10/2022 PUSHAPA 2902008WL044780 PUSHAPA 00176 IDIB000P013 420 420 Processed 09/10/2022 010261420 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALLIPET TN-02-008-005-005/473-A
(karimbedu) 		2902008000NRG23051020221818067 05/10/2022 malliga 2902008WL044780 malliga 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALLIPET TN-02-008-005-005/475-A
(karimbedu) 		2902008000NRG23051020221817726 05/10/2022 Alamelu 2902008WL044762 Alamelu 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALLIPET TN-02-008-005-005/477-A
(karimbedu) 		2902008000NRG23051020221817727 05/10/2022 Ranganayaki 2902008WL044762 Ranganayaki 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Ranganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALLIPET TN-02-008-005-005/48-A
(karimbedu) 		2902008000NRG23051020221817729 05/10/2022 rani 2902008WL044762 rani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 rani INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALLIPET TN-02-008-005-005/484-A
(karimbedu) 		2902008000NRG23051020221817730 05/10/2022 meena 2902008WL044762 meena 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 meena INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALLIPET TN-02-008-005-005/487-A
(karimbedu) 		2902008000NRG23051020221818069 05/10/2022 savithiri 2902008WL044780 savithiri 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALLIPET TN-02-008-005-005/494-A
(karimbedu) 		2902008000NRG23051020221817731 05/10/2022 Alamelu 2902008WL044762 Alamelu 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALLIPET TN-02-008-005-005/503-A
(karimbedu) 		2902008000NRG23051020221818070 05/10/2022 unnamalai 2902008WL044780 unnamalai 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALLIPET TN-02-008-005-005/504-A
(karimbedu) 		2902008000NRG23051020221818071 05/10/2022 Thayaramma 2902008WL044780 Thayaramma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Thayaramma INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALLIPET TN-02-008-005-005/513-A
(karimbedu) 		2902008000NRG23051020221818072 05/10/2022 Uma 2902008WL044780 Uma 00176 IDIB000P013 420 420 Processed 09/10/2022 010261420 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALLIPET TN-02-008-005-005/519-A
(karimbedu) 		2902008000NRG23051020221818073 05/10/2022 malliga 2902008WL044780 malliga 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 malliga INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALLIPET TN-02-008-005-005/521-A
(karimbedu) 		2902008000NRG23051020221817732 05/10/2022 ARUNJYOTHI 2902008WL044762 ARUNJYOTHI 00176 IDIB000P013 420 420 Processed 09/10/2022 010261420 ARUNJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALLIPET TN-02-008-005-005/523-A
(karimbedu) 		2902008000NRG23051020221818074 05/10/2022 Kanamma 2902008WL044780 Kanamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Kanamma INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALLIPET TN-02-008-005-005/533-A
(karimbedu) 		2902008000NRG23051020221818075 05/10/2022 REVATHY 2902008WL044780 REVATHY 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALLIPET TN-02-008-005-005/535-A
(karimbedu) 		2902008000NRG23051020221817733 05/10/2022 Aburavammal 2902008WL044762 Aburavammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Aburavammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALLIPET TN-02-008-005-005/538-A
(karimbedu) 		2902008000NRG23051020221817734 05/10/2022 Chinnayareddy 2902008WL044762 Chinnayareddy 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Chinnayareddy INDIAN BANK(607105)
79 PALLIPET TN-02-008-005-005/538-A
(karimbedu) 		2902008000NRG23051020221818076 05/10/2022 kamalammal 2902008WL044780 kamalammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 kamalammal INDIAN BANK(607105)
80 PALLIPET TN-02-008-005-005/544-A
(karimbedu) 		2902008000NRG23051020221817735 05/10/2022 Muniyammal 2902008WL044762 Muniyammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALLIPET TN-02-008-005-005/545-A
(karimbedu) 		2902008000NRG23051020221818077 05/10/2022 Chadamani 2902008WL044780 Chadamani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Chadamani INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALLIPET TN-02-008-005-005/547-A
(karimbedu) 		2902008000NRG23051020221817736 05/10/2022 Rani 2902008WL044762 Rani 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALLIPET TN-02-008-005-005/554-A
(karimbedu) 		2902008000NRG23051020221817737 05/10/2022 marimuthu 2902008WL044762 marimuthu 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 marimuthu INDIAN BANK(607105)
84 PALLIPET TN-02-008-005-005/555-A
(karimbedu) 		2902008000NRG23051020221817738 05/10/2022 subasini 2902008WL044762 subasini 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 subasini INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALLIPET TN-02-008-005-005/570-A
(karimbedu) 		2902008000NRG23051020221817739 05/10/2022 Parimala 2902008WL044762 Parimala 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Parimala INDIAN BANK(607105)
86 PALLIPET TN-02-008-005-005/571-A
(karimbedu) 		2902008000NRG23051020221817740 05/10/2022 Lakshmi 2902008WL044762 Lakshmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALLIPET TN-02-008-005-005/586-A
(karimbedu) 		2902008000NRG23051020221817742 05/10/2022 Krishanamma 2902008WL044762 Krishanamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Krishanamma INDIAN BANK(607105)
88 PALLIPET TN-02-008-005-005/595-A
(karimbedu) 		2902008000NRG23051020221817743 05/10/2022 Kottiswari 2902008WL044762 Kottiswari 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Kottiswari INDIAN BANK(607105)
89 PALLIPET TN-02-008-005-005/607-A
(karimbedu) 		2902008000NRG23051020221817744 05/10/2022 Lakshmiyammal 2902008WL044762 Lakshmiyammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Lakshmiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALLIPET TN-02-008-005-005/622-a
(karimbedu) 		2902008000NRG23051020221817746 05/10/2022 S.Mala 2902008WL044762 S.Mala 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 S.Mala INDIAN BANK(607105)
91 PALLIPET TN-02-008-005-005/625-a
(karimbedu) 		2902008000NRG23051020221817748 05/10/2022 jayamma 2902008WL044762 jayamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 jayamma INDIAN BANK(607105)
92 PALLIPET TN-02-008-005-005/627-a
(karimbedu) 		2902008000NRG23051020221817749 05/10/2022 Bujji 2902008WL044762 Bujji 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Bujji INDIAN BANK(607105)
93 PALLIPET TN-02-008-005-005/630-a
(karimbedu) 		2902008000NRG23051020221817750 05/10/2022 Selvi 2902008WL044762 Selvi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALLIPET TN-02-008-005-005/636-a
(karimbedu) 		2902008000NRG23051020221817751 05/10/2022 visala 2902008WL044762 visala 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 visala INDIAN BANK(607105)
95 PALLIPET TN-02-008-005-005/638-a
(karimbedu) 		2902008000NRG23051020221817752 05/10/2022 jayanthi 2902008WL044762 jayanthi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALLIPET TN-02-008-005-005/654-A
(karimbedu) 		2902008000NRG23051020221817754 05/10/2022 meena 2902008WL044762 meena 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 meena INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALLIPET TN-02-008-005-005/681-A
(karimbedu) 		2902008000NRG23051020221817755 05/10/2022 krishnammal 2902008WL044762 krishnammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALLIPET TN-02-008-005-005/685-A
(karimbedu) 		2902008000NRG23051020221818078 05/10/2022 vanitha 2902008WL044780 vanitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALLIPET TN-02-008-005-005/694-A
(karimbedu) 		2902008000NRG23051020221817756 05/10/2022 anitha 2902008WL044762 anitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 anitha INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALLIPET TN-02-008-005-005/699-A
(karimbedu) 		2902008000NRG23051020221817757 05/10/2022 deyvaniyammal 2902008WL044762 deyvaniyammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 deyvaniyammal INDIAN BANK(607105)
101 PALLIPET TN-02-008-005-005/70-A
(karimbedu) 		2902008000NRG23051020221817758 05/10/2022 vasantha 2902008WL044762 vasantha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALLIPET TN-02-008-005-005/715-A
(karimbedu) 		2902008000NRG23051020221817759 05/10/2022 Susila 2902008WL044762 Susila 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALLIPET TN-02-008-005-005/719-A
(karimbedu) 		2902008000NRG23051020221817760 05/10/2022 Eswari 2902008WL044762 Eswari 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
104 PALLIPET TN-02-008-005-005/724-A
(karimbedu) 		2902008000NRG23051020221817761 05/10/2022 kaliarasi 2902008WL044762 kaliarasi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 kaliarasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALLIPET TN-02-008-005-005/734-A
(karimbedu) 		2902008000NRG23051020221817762 05/10/2022 venkatammal 2902008WL044762 venkatammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 venkatammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PALLIPET TN-02-008-005-005/777-A
(karimbedu) 		2902008000NRG23051020221817763 05/10/2022 paravatthi 2902008WL044762 paravatthi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 paravatthi INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALLIPET TN-02-008-005-005/78-A
(karimbedu) 		2902008000NRG23051020221817764 05/10/2022 T.susila 2902008WL044762 T.susila 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 T.susila INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALLIPET TN-02-008-005-005/781-A
(karimbedu) 		2902008000NRG23051020221817765 05/10/2022 latha 2902008WL044762 latha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 latha INDIAN BANK(607105)
109 PALLIPET TN-02-008-005-005/782-A
(karimbedu) 		2902008000NRG23051020221818081 05/10/2022 valliyamma 2902008WL044780 valliyamma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 valliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALLIPET TN-02-008-005-005/867-A
(karimbedu) 		2902008000NRG23051020221817767 05/10/2022 sulochana 2902008WL044762 sulochana 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALLIPET TN-02-008-005-006/640-A
(karimbedu) 		2902008000NRG23051020221818088 05/10/2022 Amaravathi 2902008WL044780 Amaravathi 00176 IDIB000P013 420 420 Processed 09/10/2022 010261420 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALLIPET TN-02-008-005-006/797
(karimbedu) 		2902008000NRG23051020221817777 05/10/2022 girija 2902008WL044762 girija 00176 IDIB000P013 1686 1686 Processed 09/10/2022 010261420 girija INDIAN BANK(607105)
113 PALLIPET TN-02-008-005-006/808-A
(karimbedu) 		2902008000NRG23051020221817778 05/10/2022 uma 2902008WL044762 uma 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 uma INDIA POST PAYMENTS BANK LIMITED(508528)
114 PALLIPET TN-02-008-005-006/810-A
(karimbedu) 		2902008000NRG23051020221817779 05/10/2022 selvi 2902008WL044762 selvi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALLIPET TN-02-008-005-006/823-A
(karimbedu) 		2902008000NRG23051020221817780 05/10/2022 sumathi 2902008WL044762 sumathi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALLIPET TN-02-008-005-006/848-A
(karimbedu) 		2902008000NRG23051020221817781 05/10/2022 hemalatha 2902008WL044762 hemalatha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 hemalatha STATE BANK OF INDIA(508548)
117 PALLIPET TN-02-008-005-006/850-A
(karimbedu) 		2902008000NRG23051020221818089 05/10/2022 sarala 2902008WL044780 sarala 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 sarala INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALLIPET TN-02-008-005-006/855-A
(karimbedu) 		2902008000NRG23051020221817782 05/10/2022 kowsalya 2902008WL044762 kowsalya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALLIPET TN-02-008-005-007/806-A
(karimbedu) 		2902008000NRG23051020221817783 05/10/2022 kavitha 2902008WL044762 kavitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALLIPET TN-02-008-005-007/820-A
(karimbedu) 		2902008000NRG23051020221817784 05/10/2022 mohana 2902008WL044762 mohana 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 mohana INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALLIPET TN-02-008-005-007/827-A
(karimbedu) 		2902008000NRG23051020221817785 05/10/2022 Deivanai 2902008WL044762 Deivanai 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261420 Deivanai INDIAN BANK(607105)
122 PALLIPET TN-02-008-015-001/559-A
(Kummararajupet) 		2902008000NRG23011020221789006 05/10/2022 Senbagam 2902008WL044168 Senbagam 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Senbagam INDIAN BANK(607105)
123 PALLIPET TN-02-008-015-015/118-A
(Kummararajupet) 		2902008000NRG23011020221789041 05/10/2022 MUNIYAMMAL 2902008WL044168 MUNIYAMMAL 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 MUNIYAMMAL INDIAN BANK(607105)
124 PALLIPET TN-02-008-015-015/119-A
(Kummararajupet) 		2902008000NRG23011020221789042 05/10/2022 VALLIYAMMA 2902008WL044168 VALLIYAMMA 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 VALLIYAMMA INDIAN BANK(607105)
125 PALLIPET TN-02-008-015-015/121-A
(Kummararajupet) 		2902008000NRG23011020221789043 05/10/2022 Vijaya 2902008WL044168 Vijaya 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Vijaya INDIAN BANK(607105)
126 PALLIPET TN-02-008-015-015/136-A
(Kummararajupet) 		2902008000NRG23011020221789051 05/10/2022 SANJEEVIYAMMAL 2902008WL044168 SANJEEVIYAMMAL 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 SANJEEVIYAMMAL INDIAN BANK(607105)
127 PALLIPET TN-02-008-015-015/142-A
(Kummararajupet) 		2902008000NRG23011020221789055 05/10/2022 Chinnapappa 2902008WL044168 Chinnapappa 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Chinnapappa INDIAN BANK(607105)
128 PALLIPET TN-02-008-015-015/147-A
(Kummararajupet) 		2902008000NRG23031020221803823 05/10/2022 Dilliyamma 2902008WL044437 Dilliyamma 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 Dilliyamma INDIAN BANK(607105)
129 PALLIPET TN-02-008-015-015/149-A
(Kummararajupet) 		2902008000NRG23031020221803824 05/10/2022 SUGAVENI 2902008WL044437 SUGAVENI 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 SUGAVENI INDIAN BANK(607105)
130 PALLIPET TN-02-008-015-015/156-A
(Kummararajupet) 		2902008000NRG23031020221803825 05/10/2022 govindhanna 2902008WL044437 govindhanna 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 govindhanna INDIAN BANK(607105)
131 PALLIPET TN-02-008-015-015/165-A
(Kummararajupet) 		2902008000NRG23031020221803826 05/10/2022 GOWRI 2902008WL044437 GOWRI 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 GOWRI INDIAN BANK(607105)
132 PALLIPET TN-02-008-015-015/184-A
(Kummararajupet) 		2902008000NRG23031020221803827 05/10/2022 SANGAMMA 2902008WL044437 SANGAMMA 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 SANGAMMA INDIAN BANK(607105)
133 PALLIPET TN-02-008-015-015/186-a
(Kummararajupet) 		2902008000NRG23031020221803828 05/10/2022 Navanitham 2902008WL044437 Navanitham 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 Navanitham INDIAN BANK(607105)
134 PALLIPET TN-02-008-015-015/188-A
(Kummararajupet) 		2902008000NRG23031020221803829 05/10/2022 NEELA 2902008WL044437 NEELA 00176 IDIB000P013 630 630 Processed 09/10/2022 010261420 NEELA INDIAN BANK(607105)
135 PALLIPET TN-02-008-015-015/251-A
(Kummararajupet) 		2902008000NRG23011020221789058 05/10/2022 SUNDRAMMA 2902008WL044168 SUNDRAMMA 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 SUNDRAMMA INDIAN BANK(607105)
136 PALLIPET TN-02-008-015-015/256-A
(Kummararajupet) 		2902008000NRG23011020221789063 05/10/2022 VALLIYAMMA 2902008WL044168 VALLIYAMMA 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 VALLIYAMMA INDIAN BANK(607105)
137 PALLIPET TN-02-008-015-015/334-A
(Kummararajupet) 		2902008000NRG23011020221789075 05/10/2022 Samporinam 2902008WL044168 Samporinam 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Samporinam INDIAN BANK(607105)
138 PALLIPET TN-02-008-015-015/34-A
(Kummararajupet) 		2902008000NRG23031020221803839 05/10/2022 neelaveni 2902008WL044437 neelaveni 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 neelaveni INDIAN BANK(607105)
139 PALLIPET TN-02-008-015-015/345-A
(Kummararajupet) 		2902008000NRG23011020221789079 05/10/2022 sundaramma 2902008WL044168 sundaramma 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 sundaramma INDIAN BANK(607105)
140 PALLIPET TN-02-008-015-015/415-A
(Kummararajupet) 		2902008000NRG23011020221789084 05/10/2022 SULOCHANA 2902008WL044168 SULOCHANA 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 SULOCHANA INDIAN BANK(607105)
141 PALLIPET TN-02-008-015-015/473-A
(Kummararajupet) 		2902008000NRG23011020221789091 05/10/2022 Sangeetha 2902008WL044168 Sangeetha 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Sangeetha INDIAN BANK(607105)
142 PALLIPET TN-02-008-015-015/490-A
(Kummararajupet) 		2902008000NRG23011020221789092 05/10/2022 Lalitha 2902008WL044168 Lalitha 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Lalitha INDIAN BANK(607105)
143 PALLIPET TN-02-008-015-015/509-a
(Kummararajupet) 		2902008000NRG23011020221789093 05/10/2022 Manjula 2902008WL044168 Manjula 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Manjula INDIAN BANK(607105)
144 PALLIPET TN-02-008-015-015/530-A
(Kummararajupet) 		2902008000NRG23031020221803851 05/10/2022 Guna Aarathi 2902008WL044437 Guna Aarathi 00176 IDIB000P013 840 840 Processed 09/10/2022 010261420 Guna Aarathi INDIAN BANK(607105)
145 PALLIPET TN-02-008-015-015/532-A
(Kummararajupet) 		2902008000NRG23011020221789097 05/10/2022 Aarathi 2902008WL044168 Aarathi 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Aarathi INDIAN BANK(607105)
146 PALLIPET TN-02-008-015-015/536-a
(Kummararajupet) 		2902008000NRG23011020221789098 05/10/2022 Maliga 2902008WL044168 Maliga 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Maliga INDIAN BANK(607105)
147 PALLIPET TN-02-008-015-015/539-A
(Kummararajupet) 		2902008000NRG23011020221789099 05/10/2022 Venda 2902008WL044168 Venda 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Venda INDIAN BANK(607105)
148 PALLIPET TN-02-008-015-015/88-A
(Kummararajupet) 		2902008000NRG23011020221789107 05/10/2022 Anjali 2902008WL044168 Anjali 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Anjali INDIAN BANK(607105)
149 PALLIPET TN-02-008-021-021/255-A
(Perumanellur) 		2902008000NRG23051020221818006 05/10/2022 kuppammal 2902008WL044770 kuppammal 00176 IDIB000P013 1405 1405 Processed 09/10/2022 010261420 kuppammal INDIAN BANK(607105)
150 PALLIPET TN-02-008-021-021/297-A
(Perumanellur) 		2902008000NRG23051020221818007 05/10/2022 jayanthi 2902008WL044771 jayanthi 00176 IDIB000P013 1405 1405 Processed 09/10/2022 010261420 jayanthi INDIAN BANK(607105)
151 PALLIPET TN-02-008-021-022/355-A
(Perumanellur) 		2902008000NRG23051020221817909 05/10/2022 sangeetha 2902008WL044764 sangeetha 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 sangeetha INDIAN BANK(607105)
152 PALLIPET TN-02-008-021-022/360-A
(Perumanellur) 		2902008000NRG23051020221817912 05/10/2022 Rekha 2902008WL044764 Rekha 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALLIPET TN-02-008-024-024/135-A
(Ramachandrapuram) 		2902008000NRG23051020221817572 05/10/2022 Sivagami 2902008WL044757 Sivagami 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Sivagami INDIAN BANK(607105)
154 PALLIPET TN-02-008-024-024/272-a
(Ramachandrapuram) 		2902008000NRG23051020221817602 05/10/2022 Valliyamma 2902008WL044757 Valliyamma 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 Valliyamma INDIAN BANK(607105)
155 PALLIPET TN-02-008-024-024/293-A
(Ramachandrapuram) 		2902008000NRG23051020221817603 05/10/2022 varalakshmi 2902008WL044757 varalakshmi 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 varalakshmi INDIAN BANK(607105)
156 PALLIPET TN-02-008-024-024/294-A
(Ramachandrapuram) 		2902008000NRG23051020221817604 05/10/2022 nandhini 2902008WL044757 nandhini 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261420 nandhini INDIAN BANK(607105)
SubTotal 180692 180692
157 PALLIPET TN-02-008-016-003/941-A
(Melapudi) 		2902008000NRG23041020221817032 05/10/2022 Subasini 2902008WL044751 Subasini 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 Subasini INDIAN BANK(607105)
158 PALLIPET TN-02-008-016-016/211-A
(Melapudi) 		2902008000NRG23041020221817054 05/10/2022 devi.S 2902008WL044751 devi.S 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 devi.S INDIAN BANK(607105)
159 PALLIPET TN-02-008-016-016/212-A
(Melapudi) 		2902008000NRG23041020221817055 05/10/2022 laksmi.D 2902008WL044751 laksmi.D 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 laksmi.D INDIAN BANK(607105)
160 PALLIPET TN-02-008-016-016/225-A
(Melapudi) 		2902008000NRG23041020221817056 05/10/2022 rajeswari 2902008WL044751 rajeswari 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 rajeswari INDIAN BANK(607105)
161 PALLIPET TN-02-008-016-016/293-A
(Melapudi) 		2902008000NRG23041020221817062 05/10/2022 Ramani 2902008WL044751 Ramani 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 Ramani INDIAN BANK(607105)
162 PALLIPET TN-02-008-016-016/306-A
(Melapudi) 		2902008000NRG23041020221817064 05/10/2022 SHANMUGAM 2902008WL044751 SHANMUGAM 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 SHANMUGAM INDIAN BANK(607105)
163 PALLIPET TN-02-008-016-016/313-A
(Melapudi) 		2902008000NRG23041020221817066 05/10/2022 kantha.D 2902008WL044751 kantha.D 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 kantha.D INDIAN BANK(607105)
164 PALLIPET TN-02-008-016-016/327-A
(Melapudi) 		2902008000NRG23041020221817072 05/10/2022 thilagavathi.P.G 2902008WL044751 thilagavathi.P.G 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 thilagavathi.P.G INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALLIPET TN-02-008-016-016/333-A
(Melapudi) 		2902008000NRG23041020221817074 05/10/2022 amaravathi.G 2902008WL044751 amaravathi.G 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 amaravathi.G INDIAN BANK(607105)
166 PALLIPET TN-02-008-016-016/357-A
(Melapudi) 		2902008000NRG23041020221817076 05/10/2022 sivagami 2902008WL044751 sivagami 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 sivagami INDIAN BANK(607105)
167 PALLIPET TN-02-008-016-016/366-A
(Melapudi) 		2902008000NRG23041020221817077 05/10/2022 arumugam.P.S 2902008WL044751 arumugam.P.S 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 arumugam.P.S INDIAN BANK(607105)
168 PALLIPET TN-02-008-016-016/372-A
(Melapudi) 		2902008000NRG23041020221817078 05/10/2022 thamarai.A.A 2902008WL044751 thamarai.A.A 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 thamarai.A.A INDIAN BANK(607105)
169 PALLIPET TN-02-008-016-016/396-A
(Melapudi) 		2902008000NRG23041020221817343 05/10/2022 Meenashi 2902008WL044754 Meenashi 00176 IDIB000P038 1124 1124 Processed 09/10/2022 010261420 Meenashi INDIAN BANK(607105)
170 PALLIPET TN-02-008-016-016/435-A
(Melapudi) 		2902008000NRG23041020221816969 05/10/2022 alamelu.K 2902008WL044749 alamelu.K 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 alamelu.K INDIAN BANK(607105)
171 PALLIPET TN-02-008-016-016/450-A
(Melapudi) 		2902008000NRG23041020221816971 05/10/2022 SIVAGAMI 2902008WL044749 SIVAGAMI 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 SIVAGAMI INDIAN BANK(607105)
172 PALLIPET TN-02-008-016-016/454-A
(Melapudi) 		2902008000NRG23041020221817082 05/10/2022 LATHA.A 2902008WL044751 LATHA.A 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 LATHA.A INDIAN BANK(607105)
173 PALLIPET TN-02-008-016-016/46-A
(Melapudi) 		2902008000NRG23041020221816972 05/10/2022 Yasodhammal 2902008WL044749 Yasodhammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Yasodhammal INDIAN BANK(607105)
174 PALLIPET TN-02-008-016-016/463-A
(Melapudi) 		2902008000NRG23041020221817083 05/10/2022 laksmi.G 2902008WL044751 laksmi.G 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 laksmi.G INDIAN BANK(607105)
175 PALLIPET TN-02-008-016-016/48-A
(Melapudi) 		2902008000NRG23041020221816973 05/10/2022 danammal 2902008WL044749 danammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 danammal INDIAN BANK(607105)
176 PALLIPET TN-02-008-016-016/49-A
(Melapudi) 		2902008000NRG23041020221816974 05/10/2022 laksmi 2902008WL044749 laksmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 laksmi INDIAN BANK(607105)
177 PALLIPET TN-02-008-016-016/493-A
(Melapudi) 		2902008000NRG23041020221817084 05/10/2022 loganathan.s.d 2902008WL044751 loganathan.s.d 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 loganathan.s.d INDIAN BANK(607105)
178 PALLIPET TN-02-008-016-016/502-A
(Melapudi) 		2902008000NRG23041020221816975 05/10/2022 Laklshmi 2902008WL044749 Laklshmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Laklshmi INDIAN BANK(607105)
179 PALLIPET TN-02-008-016-016/507-A
(Melapudi) 		2902008000NRG23041020221816977 05/10/2022 KRISHNAMMAL.G 2902008WL044749 KRISHNAMMAL.G 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 KRISHNAMMAL.G INDIAN BANK(607105)
180 PALLIPET TN-02-008-016-016/508-A
(Melapudi) 		2902008000NRG23041020221816978 05/10/2022 kamalamma.B 2902008WL044749 kamalamma.B 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kamalamma.B INDIAN BANK(607105)
181 PALLIPET TN-02-008-016-016/51-A
(Melapudi) 		2902008000NRG23041020221816979 05/10/2022 kuppammal.K 2902008WL044749 kuppammal.K 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kuppammal.K INDIAN BANK(607105)
182 PALLIPET TN-02-008-016-016/526-A
(Melapudi) 		2902008000NRG23041020221816981 05/10/2022 saroja.M.S 2902008WL044749 saroja.M.S 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 saroja.M.S INDIAN BANK(607105)
183 PALLIPET TN-02-008-016-016/566-A
(Melapudi) 		2902008000NRG23041020221816983 05/10/2022 Jayasutha 2902008WL044749 Jayasutha 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Jayasutha INDIAN BANK(607105)
184 PALLIPET TN-02-008-016-016/591-A
(Melapudi) 		2902008000NRG23041020221816985 05/10/2022 Lakshmi 2902008WL044749 Lakshmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
185 PALLIPET TN-02-008-016-016/597-a
(Melapudi) 		2902008000NRG23041020221816986 05/10/2022 kanniyammal 2902008WL044749 kanniyammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kanniyammal INDIAN BANK(607105)
186 PALLIPET TN-02-008-016-016/6-A
(Melapudi) 		2902008000NRG23041020221816987 05/10/2022 KAnniyammal 2902008WL044749 KAnniyammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 KAnniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALLIPET TN-02-008-016-016/608-a
(Melapudi) 		2902008000NRG23041020221816988 05/10/2022 danalaksmi.S 2902008WL044749 danalaksmi.S 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 danalaksmi.S INDIAN BANK(607105)
188 PALLIPET TN-02-008-016-016/62-A
(Melapudi) 		2902008000NRG23041020221816991 05/10/2022 chinnapappa 2902008WL044749 chinnapappa 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 chinnapappa INDIAN BANK(607105)
189 PALLIPET TN-02-008-016-016/630-A
(Melapudi) 		2902008000NRG23041020221817095 05/10/2022 Vedhachalam 2902008WL044751 Vedhachalam 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 Vedhachalam INDIAN BANK(607105)
190 PALLIPET TN-02-008-016-016/654-a
(Melapudi) 		2902008000NRG23041020221816993 05/10/2022 kanchana.N 2902008WL044749 kanchana.N 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kanchana.N INDIAN BANK(607105)
191 PALLIPET TN-02-008-016-016/655-a
(Melapudi) 		2902008000NRG23041020221816994 05/10/2022 manjula.B 2902008WL044749 manjula.B 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 manjula.B INDIAN BANK(607105)
192 PALLIPET TN-02-008-016-016/670-a
(Melapudi) 		2902008000NRG23041020221816996 05/10/2022 santhammal.M 2902008WL044749 santhammal.M 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 santhammal.M INDIAN BANK(607105)
193 PALLIPET TN-02-008-016-016/672-a
(Melapudi) 		2902008000NRG23041020221817362 05/10/2022 Rajeswari 2902008WL044754 Rajeswari 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Rajeswari INDIAN BANK(607105)
194 PALLIPET TN-02-008-016-016/673-a
(Melapudi) 		2902008000NRG23041020221817363 05/10/2022 kalaiselvi.G 2902008WL044754 kalaiselvi.G 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kalaiselvi.G INDIAN BANK(607105)
195 PALLIPET TN-02-008-016-016/679-a
(Melapudi) 		2902008000NRG23041020221816997 05/10/2022 valliyammal.D 2902008WL044749 valliyammal.D 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 valliyammal.D INDIAN BANK(607105)
196 PALLIPET TN-02-008-016-016/692-a
(Melapudi) 		2902008000NRG23041020221817101 05/10/2022 saritha.M 2902008WL044751 saritha.M 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 saritha.M INDIAN BANK(607105)
197 PALLIPET TN-02-008-016-016/699-a
(Melapudi) 		2902008000NRG23041020221817364 05/10/2022 vimala 2902008WL044754 vimala 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALLIPET TN-02-008-016-016/70-A
(Melapudi) 		2902008000NRG23041020221817000 05/10/2022 rajeswari.R 2902008WL044749 rajeswari.R 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 rajeswari.R FINCARE SMALL FINANCE BANK LTD(608304)
199 PALLIPET TN-02-008-016-016/718-A
(Melapudi) 		2902008000NRG23041020221817002 05/10/2022 gopal.K 2902008WL044749 gopal.K 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 gopal.K INDIAN BANK(607105)
200 PALLIPET TN-02-008-016-016/72-A
(Melapudi) 		2902008000NRG23041020221817003 05/10/2022 aburvam.A 2902008WL044749 aburvam.A 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 aburvam.A INDIAN BANK(607105)
201 PALLIPET TN-02-008-016-016/724-a
(Melapudi) 		2902008000NRG23041020221817107 05/10/2022 Nirmala 2902008WL044751 Nirmala 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Nirmala INDIAN BANK(607105)
202 PALLIPET TN-02-008-016-016/745-A
(Melapudi) 		2902008000NRG23041020221817365 05/10/2022 eswari.G 2902008WL044754 eswari.G 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 eswari.G INDIAN BANK(607105)
203 PALLIPET TN-02-008-016-016/75-A
(Melapudi) 		2902008000NRG23041020221817109 05/10/2022 uma.N 2902008WL044751 uma.N 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 uma.N INDIAN BANK(607105)
204 PALLIPET TN-02-008-016-016/751-A
(Melapudi) 		2902008000NRG23041020221817110 05/10/2022 ganesan 2902008WL044751 ganesan 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 ganesan INDIAN BANK(607105)
205 PALLIPET TN-02-008-016-016/752-A
(Melapudi) 		2902008000NRG23041020221817366 05/10/2022 NEELAVATHY.P 2902008WL044754 NEELAVATHY.P 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 NEELAVATHY.P INDIAN BANK(607105)
206 PALLIPET TN-02-008-016-016/757-A
(Melapudi) 		2902008000NRG23041020221817111 05/10/2022 kannagi.D 2902008WL044751 kannagi.D 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 kannagi.D UNION BANK OF INDIA(508500)
207 PALLIPET TN-02-008-016-016/759-A
(Melapudi) 		2902008000NRG23041020221817113 05/10/2022 uma.S 2902008WL044751 uma.S 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 uma.S INDIAN BANK(607105)
208 PALLIPET TN-02-008-016-016/765-A
(Melapudi) 		2902008000NRG23041020221817115 05/10/2022 latha 2902008WL044751 latha 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 latha INDIAN BANK(607105)
209 PALLIPET TN-02-008-016-016/768-A
(Melapudi) 		2902008000NRG23041020221817116 05/10/2022 Vijaya 2902008WL044751 Vijaya 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Vijaya INDIAN BANK(607105)
210 PALLIPET TN-02-008-016-016/774-A
(Melapudi) 		2902008000NRG23041020221817119 05/10/2022 neelavathi.J 2902008WL044751 neelavathi.J 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 neelavathi.J INDIAN BANK(607105)
211 PALLIPET TN-02-008-016-016/778-A
(Melapudi) 		2902008000NRG23041020221817120 05/10/2022 nirmala.B 2902008WL044751 nirmala.B 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 nirmala.B INDIAN BANK(607105)
212 PALLIPET TN-02-008-016-016/8-A
(Melapudi) 		2902008000NRG23041020221817124 05/10/2022 Malliga.G 2902008WL044751 Malliga.G 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Malliga.G INDIAN BANK(607105)
213 PALLIPET TN-02-008-016-016/80-A
(Melapudi) 		2902008000NRG23041020221817125 05/10/2022 vinayagam.M.S 2902008WL044751 vinayagam.M.S 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 vinayagam.M.S INDIAN BANK(607105)
214 PALLIPET TN-02-008-016-016/802-A
(Melapudi) 		2902008000NRG23041020221817367 05/10/2022 Valliyamma 2902008WL044754 Valliyamma 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Valliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALLIPET TN-02-008-016-016/81-A
(Melapudi) 		2902008000NRG23041020221817127 05/10/2022 VALLIYAMMA.M 2902008WL044751 VALLIYAMMA.M 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 VALLIYAMMA.M INDIAN BANK(607105)
216 PALLIPET TN-02-008-016-016/820-A
(Melapudi) 		2902008000NRG23041020221817129 05/10/2022 Chinnapappa 2902008WL044751 Chinnapappa 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Chinnapappa INDIAN BANK(607105)
217 PALLIPET TN-02-008-016-016/824-A
(Melapudi) 		2902008000NRG23041020221817368 05/10/2022 ellammal.N 2902008WL044754 ellammal.N 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 ellammal.N INDIAN BANK(607105)
218 PALLIPET TN-02-008-016-016/825-A
(Melapudi) 		2902008000NRG23041020221817130 05/10/2022 subasini 2902008WL044751 subasini 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 subasini INDIAN BANK(607105)
219 PALLIPET TN-02-008-016-016/840-A
(Melapudi) 		2902008000NRG23041020221817133 05/10/2022 sutha.R 2902008WL044751 sutha.R 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 sutha.R INDIAN BANK(607105)
220 PALLIPET TN-02-008-016-016/852-A
(Melapudi) 		2902008000NRG23041020221817136 05/10/2022 santhi 2902008WL044751 santhi 00176 IDIB000P038 840 840 Processed 09/10/2022 010261420 santhi INDIAN BANK(607105)
221 PALLIPET TN-02-008-016-016/855-A
(Melapudi) 		2902008000NRG23041020221817137 05/10/2022 KASTHURI.R 2902008WL044751 KASTHURI.R 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 KASTHURI.R INDIAN BANK(607105)
222 PALLIPET TN-02-008-016-016/885-A
(Melapudi) 		2902008000NRG23041020221817138 05/10/2022 Amina 2902008WL044751 Amina 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Amina INDIAN BANK(607105)
223 PALLIPET TN-02-008-016-016/9-A
(Melapudi) 		2902008000NRG23041020221817140 05/10/2022 govinthammal .P 2902008WL044751 govinthammal .P 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 govinthammal .P INDIAN BANK(607105)
224 PALLIPET TN-02-008-016-016/90-A
(Melapudi) 		2902008000NRG23041020221817369 05/10/2022 Desammal 2902008WL044754 Desammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Desammal INDIAN BANK(607105)
225 PALLIPET TN-02-008-016-016/901-A
(Melapudi) 		2902008000NRG23041020221817370 05/10/2022 Shanthi 2902008WL044754 Shanthi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Shanthi INDIAN BANK(607105)
226 PALLIPET TN-02-008-016-016/92-A
(Melapudi) 		2902008000NRG23041020221817141 05/10/2022 LAKSMI.D 2902008WL044751 LAKSMI.D 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 LAKSMI.D INDIAN BANK(607105)
227 PALLIPET TN-02-008-016-016/93-A
(Melapudi) 		2902008000NRG23041020221817143 05/10/2022 AMARTHAMMAL.M 2902008WL044751 AMARTHAMMAL.M 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 AMARTHAMMAL.M INDIAN BANK(607105)
228 PALLIPET TN-02-008-016-016/95-A
(Melapudi) 		2902008000NRG23041020221817145 05/10/2022 dhanalaksmi.M 2902008WL044751 dhanalaksmi.M 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 dhanalaksmi.M INDIAN BANK(607105)
229 PALLIPET TN-02-008-016-016/96-A
(Melapudi) 		2902008000NRG23041020221817147 05/10/2022 Neela 2902008WL044751 Neela 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261420 Neela INDIAN BANK(607105)
SubTotal 83024 83024
230 PALLIPET TN-02-008-006-006/192-A
(Karalambakkam) 		2902008000NRG23051020221817630 05/10/2022 S.Selvi 2902008WL044758 S.Selvi 00415 SBIN0006997 1124 1124 Processed 09/10/2022 010261420 S.Selvi FINCARE SMALL FINANCE BANK LTD(608304)
231 PALLIPET TN-02-008-006-006/239-A
(Karalambakkam) 		2902008000NRG23051020221817631 05/10/2022 Jeeva 2902008WL044758 Jeeva 00415 SBIN0006997 1124 1124 Processed 09/10/2022 010261420 Jeeva STATE BANK OF INDIA(508548)
SubTotal 2248 2248
232 PALLIPET TN-02-008-016-017/877-A
(Melapudi) 		2902008000NRG23041020221817149 05/10/2022 Devi 2902008WL044751 Devi 00691 IPOS0000001 1260 1260 Processed 09/10/2022 010261420 Devi INDIAN BANK(607105)
SubTotal 1260 1260
Total 267224 267224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_051022APB_FTO_966441 Indian Bank IDIB000P013 PALLIPET 180692
2 PALLIPET TN2902008_051022APB_FTO_966441 Indian Bank IDIB000P038 PODATURPET 83024
3 PALLIPET TN2902008_051022APB_FTO_966441 State Bank of India SBIN0006997 ATHIMANJERIPET 1124
4 PALLIPET TN2902008_051022APB_FTO_966441 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1124
5 PALLIPET TN2902008_051022APB_FTO_966441 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

Download In Excel