|
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
|
VEMBAKOTTAI
|
TN-24-010-025-025/113-A
(Melaottampatti)
|
2924010000NRG23190120232242598
|
19/01/2023
|
Ramamoorthy
|
2924010WL054240
|
Ramamoorthy
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-025-025/126-A
(Melaottampatti)
|
2924010000NRG23190120232242602
|
19/01/2023
|
Subbalakshmi
|
2924010WL054240
|
Subbalakshmi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-025-025/131-a
(Melaottampatti)
|
2924010000NRG23190120232242603
|
19/01/2023
|
Selvi
|
2924010WL054240
|
Selvi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-025-025/131-a
(Melaottampatti)
|
2924010000NRG23190120232242604
|
19/01/2023
|
Subburaj
|
2924010WL054240
|
Subburaj
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subburaj
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-025-025/139-A
(Melaottampatti)
|
2924010000NRG23190120232242605
|
19/01/2023
|
Saroja
|
2924010WL054240
|
Saroja
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-025-025/144-A
(Melaottampatti)
|
2924010000NRG23190120232242606
|
19/01/2023
|
R.SUBBUTHAAI
|
2924010WL054240
|
R.SUBBUTHAAI
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
R.SUBBUTHAAI
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-025-025/158-a
(Melaottampatti)
|
2924010000NRG23190120232242607
|
19/01/2023
|
Santha
|
2924010WL054240
|
Santha
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Santha
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-025-025/159-A
(Melaottampatti)
|
2924010000NRG23190120232242608
|
19/01/2023
|
B.RATHIKA
|
2924010WL054240
|
B.RATHIKA
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
B.RATHIKA
|
BANK OF INDIA(508505)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-025-025/16-A
(Melaottampatti)
|
2924010000NRG23190120232242609
|
19/01/2023
|
Saraswathi
|
2924010WL054240
|
Saraswathi
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-025-025/167-A
(Melaottampatti)
|
2924010000NRG23190120232242610
|
19/01/2023
|
Latha
|
2924010WL054240
|
Latha
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Latha
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-025-025/183-a
(Melaottampatti)
|
2924010000NRG23190120232242611
|
19/01/2023
|
Subbulaskhmi
|
2924010WL054240
|
Subbulaskhmi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbulaskhmi
|
BANK OF INDIA(508505)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-025-025/19-A
(Melaottampatti)
|
2924010000NRG23190120232242612
|
19/01/2023
|
Balaguru
|
2924010WL054240
|
Balaguru
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Balaguru
|
BANK OF INDIA(508505)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-025-025/193-A
(Melaottampatti)
|
2924010000NRG23190120232242613
|
19/01/2023
|
CHANTHIRA
|
2924010WL054240
|
CHANTHIRA
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-025-025/2-A
(Melaottampatti)
|
2924010000NRG23190120232242614
|
19/01/2023
|
Subbulakshmi
|
2924010WL054240
|
Subbulakshmi
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-025-025/210-A
(Melaottampatti)
|
2924010000NRG23190120232242615
|
19/01/2023
|
Perumalammal
|
2924010WL054240
|
Perumalammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Perumalammal
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-025-025/212-A
(Melaottampatti)
|
2924010000NRG23190120232242616
|
19/01/2023
|
Vairapushpam
|
2924010WL054240
|
Vairapushpam
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vairapushpam
|
UNION BANK OF INDIA(508500)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-025-025/221-A
(Melaottampatti)
|
2924010000NRG23190120232242617
|
19/01/2023
|
Mariammal
|
2924010WL054240
|
Mariammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-025-025/223-A
(Melaottampatti)
|
2924010000NRG23190120232242618
|
19/01/2023
|
Leelavathi
|
2924010WL054240
|
Leelavathi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-025-025/227-A
(Melaottampatti)
|
2924010000NRG23190120232242621
|
19/01/2023
|
Mariammal
|
2924010WL054240
|
Mariammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-025-025/232-A
(Melaottampatti)
|
2924010000NRG23190120232242622
|
19/01/2023
|
Yasotha
|
2924010WL054240
|
Yasotha
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Yasotha
|
CANARA BANK(508532)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-025-025/240-A
(Melaottampatti)
|
2924010000NRG23190120232242623
|
19/01/2023
|
Nirmala
|
2924010WL054240
|
Nirmala
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-025-025/244
(Melaottampatti)
|
2924010000NRG23190120232242624
|
19/01/2023
|
MUTHUMARI R
|
2924010WL054240
|
MUTHUMARI R
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
MUTHUMARI R
|
BANK OF INDIA(508505)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-025-025/246
(Melaottampatti)
|
2924010000NRG23190120232242625
|
19/01/2023
|
VALARMATHI G
|
2924010WL054240
|
VALARMATHI G
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
VALARMATHI G
|
BANK OF INDIA(508505)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-025-025/32-A
(Melaottampatti)
|
2924010000NRG23190120232242626
|
19/01/2023
|
Kanagammal
|
2924010WL054240
|
Kanagammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-025-025/33-A
(Melaottampatti)
|
2924010000NRG23190120232242627
|
19/01/2023
|
Muniammal
|
2924010WL054240
|
Muniammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-025-025/45-A
(Melaottampatti)
|
2924010000NRG23190120232242628
|
19/01/2023
|
Kaleeswari
|
2924010WL054240
|
Kaleeswari
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-025-025/51-A
(Melaottampatti)
|
2924010000NRG23190120232242629
|
19/01/2023
|
Chitra
|
2924010WL054240
|
Chitra
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-025-025/64-A
(Melaottampatti)
|
2924010000NRG23190120232242630
|
19/01/2023
|
PONNUTHAI
|
2924010WL054240
|
PONNUTHAI
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
PONNUTHAI
|
GENERAL POST OFFICE(607245)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-025-025/72-A
(Melaottampatti)
|
2924010000NRG23190120232242632
|
19/01/2023
|
Subbulakshmi
|
2924010WL054240
|
Subbulakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-025-025/80-A
(Melaottampatti)
|
2924010000NRG23190120232242633
|
19/01/2023
|
Vaiammal
|
2924010WL054240
|
Vaiammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vaiammal
|
CANARA BANK(508532)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-025-025/85-A
(Melaottampatti)
|
2924010000NRG23190120232242634
|
19/01/2023
|
Venkadasamy
|
2924010WL054240
|
Venkadasamy
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Venkadasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-023-023/410-A
(K.Madathupatti)
|
2924010000NRG23190120232242689
|
19/01/2023
|
Sareswathi
|
2924010WL054241
|
Sareswathi
|
00089
|
CBIN0280925
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sareswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-048-048/151-a
(Pulipparaipatti)
|
2924010000NRG23190120232242948
|
19/01/2023
|
Kanagalakshmi
|
2924010WL054248
|
Kanagalakshmi
|
00176
|
IDIB000R006
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-030-030/382-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242737
|
19/01/2023
|
Mariammal
|
2924010WL054242
|
Mariammal
|
00177
|
IOBA0000085
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-030-030/674-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242811
|
19/01/2023
|
Mahendiran
|
2924010WL054242
|
Mahendiran
|
00177
|
IOBA0000085
|
562
|
562
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mahendiran
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-023-023/309-A
(K.Madathupatti)
|
2924010000NRG23190120232242663
|
19/01/2023
|
Andal
|
2924010WL054241
|
Andal
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-048-048/10-A
(Pulipparaipatti)
|
2924010000NRG23190120232242929
|
19/01/2023
|
Gengammal
|
2924010WL054247
|
Gengammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-048-048/106-A
(Pulipparaipatti)
|
2924010000NRG23190120232242947
|
19/01/2023
|
Gomathilakshmi
|
2924010WL054248
|
Gomathilakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Gomathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-048-048/108-A
(Pulipparaipatti)
|
2924010000NRG23190120232242930
|
19/01/2023
|
Guruvammal
|
2924010WL054247
|
Guruvammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-048-048/11-A
(Pulipparaipatti)
|
2924010000NRG23190120232242931
|
19/01/2023
|
Subbulakshmi
|
2924010WL054247
|
Subbulakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-048-048/14-A
(Pulipparaipatti)
|
2924010000NRG23190120232242932
|
19/01/2023
|
Rajalakshmi
|
2924010WL054247
|
Rajalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-048-048/162-a
(Pulipparaipatti)
|
2924010000NRG23190120232242933
|
19/01/2023
|
Sridevi
|
2924010WL054247
|
Sridevi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-048-048/164-a
(Pulipparaipatti)
|
2924010000NRG23190120232242934
|
19/01/2023
|
Adilakshmi
|
2924010WL054247
|
Adilakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-048-048/187-A
(Pulipparaipatti)
|
2924010000NRG23190120232242935
|
19/01/2023
|
Muthulakshmi
|
2924010WL054247
|
Muthulakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-048-048/215-A
(Pulipparaipatti)
|
2924010000NRG23190120232242936
|
19/01/2023
|
Gengammal
|
2924010WL054247
|
Gengammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-048-048/233-A
(Pulipparaipatti)
|
2924010000NRG23190120232242937
|
19/01/2023
|
Rajeswari
|
2924010WL054247
|
Rajeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-048-048/239-B
(Pulipparaipatti)
|
2924010000NRG23190120232242938
|
19/01/2023
|
Dhanalakshmi
|
2924010WL054247
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-048-048/262-A
(Pulipparaipatti)
|
2924010000NRG23190120232242949
|
19/01/2023
|
Pandiammal
|
2924010WL054249
|
Pandiammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-048-048/265-A
(Pulipparaipatti)
|
2924010000NRG23190120232242940
|
19/01/2023
|
Jeyalakshmi
|
2924010WL054247
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-048-048/278-A
(Pulipparaipatti)
|
2924010000NRG23190120232242941
|
19/01/2023
|
Guruvammal
|
2924010WL054247
|
Guruvammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-048-048/307-A
(Pulipparaipatti)
|
2924010000NRG23190120232242942
|
19/01/2023
|
Avudaithai
|
2924010WL054247
|
Avudaithai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-048-048/310-A
(Pulipparaipatti)
|
2924010000NRG23190120232242951
|
19/01/2023
|
Padmavathi
|
2924010WL054249
|
Padmavathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268122
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-048-048/60-A
(Pulipparaipatti)
|
2924010000NRG23190120232242944
|
19/01/2023
|
Rasathi
|
2924010WL054247
|
Rasathi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-048-048/76-A
(Pulipparaipatti)
|
2924010000NRG23190120232242945
|
19/01/2023
|
Guruvammal
|
2924010WL054247
|
Guruvammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-048-048/89-A
(Pulipparaipatti)
|
2924010000NRG23190120232242946
|
19/01/2023
|
Subburathinam
|
2924010WL054247
|
Subburathinam
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-023-023/109-A
(K.Madathupatti)
|
2924010000NRG23190120232242635
|
19/01/2023
|
Sankareswari
|
2924010WL054241
|
Sankareswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-023-023/110-A
(K.Madathupatti)
|
2924010000NRG23190120232242636
|
19/01/2023
|
Athilakshmi
|
2924010WL054241
|
Athilakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-023-023/111-A
(K.Madathupatti)
|
2924010000NRG23190120232242637
|
19/01/2023
|
Subbulakshimi
|
2924010WL054241
|
Subbulakshimi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-023-023/123-A
(K.Madathupatti)
|
2924010000NRG23190120232242638
|
19/01/2023
|
Ponkothai
|
2924010WL054241
|
Ponkothai
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ponkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-023-023/131-A
(K.Madathupatti)
|
2924010000NRG23190120232242639
|
19/01/2023
|
Sathiyabama
|
2924010WL054241
|
Sathiyabama
|
00177
|
IOBA0001217
|
210
|
210
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-023-023/134-A
(K.Madathupatti)
|
2924010000NRG23190120232242640
|
19/01/2023
|
Mageswari
|
2924010WL054241
|
Mageswari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-023-023/136-A
(K.Madathupatti)
|
2924010000NRG23190120232242641
|
19/01/2023
|
Subbulakshmi
|
2924010WL054241
|
Subbulakshmi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-023-023/164-A
(K.Madathupatti)
|
2924010000NRG23190120232242642
|
19/01/2023
|
Dhanalakshimi
|
2924010WL054241
|
Dhanalakshimi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Dhanalakshimi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-023-023/169-A
(K.Madathupatti)
|
2924010000NRG23190120232242643
|
19/01/2023
|
Nirmala
|
2924010WL054241
|
Nirmala
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-023-023/179-A
(K.Madathupatti)
|
2924010000NRG23190120232242644
|
19/01/2023
|
Vishnupriya
|
2924010WL054241
|
Vishnupriya
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vishnupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-023-023/181-A
(K.Madathupatti)
|
2924010000NRG23190120232242645
|
19/01/2023
|
Vijayalakshmi
|
2924010WL054241
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-023-023/184-A
(K.Madathupatti)
|
2924010000NRG23190120232242646
|
19/01/2023
|
Mageswari
|
2924010WL054241
|
Mageswari
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-023-023/207-A
(K.Madathupatti)
|
2924010000NRG23190120232242647
|
19/01/2023
|
Shakunthala
|
2924010WL054241
|
Shakunthala
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Shakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-023-023/227-A
(K.Madathupatti)
|
2924010000NRG23190120232242648
|
19/01/2023
|
Vimala
|
2924010WL054241
|
Vimala
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-023-023/24-A
(K.Madathupatti)
|
2924010000NRG23190120232242649
|
19/01/2023
|
Unnamalai
|
2924010WL054241
|
Unnamalai
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-023-023/241-A
(K.Madathupatti)
|
2924010000NRG23190120232242650
|
19/01/2023
|
Karupayee
|
2924010WL054241
|
Karupayee
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-023-023/245-A
(K.Madathupatti)
|
2924010000NRG23190120232242652
|
19/01/2023
|
Lakshmi
|
2924010WL054241
|
Lakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-023-023/255-A
(K.Madathupatti)
|
2924010000NRG23190120232242653
|
19/01/2023
|
Sakkammal
|
2924010WL054241
|
Sakkammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-023-023/264-A
(K.Madathupatti)
|
2924010000NRG23190120232242654
|
19/01/2023
|
JEeva
|
2924010WL054241
|
JEeva
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
JEeva
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-023-023/269-A
(K.Madathupatti)
|
2924010000NRG23190120232242655
|
19/01/2023
|
Marriyammal
|
2924010WL054241
|
Marriyammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-023-023/274-A
(K.Madathupatti)
|
2924010000NRG23190120232242656
|
19/01/2023
|
Rajammal
|
2924010WL054241
|
Rajammal
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-023-023/28-A
(K.Madathupatti)
|
2924010000NRG23190120232242657
|
19/01/2023
|
Thavasiyammal
|
2924010WL054241
|
Thavasiyammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-023-023/280-A
(K.Madathupatti)
|
2924010000NRG23190120232242658
|
19/01/2023
|
Vijayalakshmi
|
2924010WL054241
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-023-023/282
(K.Madathupatti)
|
2924010000NRG23190120232242659
|
19/01/2023
|
Mahalakshmi
|
2924010WL054241
|
Mahalakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-023-023/284
(K.Madathupatti)
|
2924010000NRG23190120232242660
|
19/01/2023
|
Murugeswari
|
2924010WL054241
|
Murugeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-023-023/290-A
(K.Madathupatti)
|
2924010000NRG23190120232242661
|
19/01/2023
|
Anusiya
|
2924010WL054241
|
Anusiya
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-023-023/297
(K.Madathupatti)
|
2924010000NRG23190120232242662
|
19/01/2023
|
Rajeswari
|
2924010WL054241
|
Rajeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-023-023/310-A
(K.Madathupatti)
|
2924010000NRG23190120232242664
|
19/01/2023
|
Susila
|
2924010WL054241
|
Susila
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-023-023/321-A
(K.Madathupatti)
|
2924010000NRG23190120232242666
|
19/01/2023
|
Angaleeswari
|
2924010WL054241
|
Angaleeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Angaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-023-023/322-A
(K.Madathupatti)
|
2924010000NRG23190120232242667
|
19/01/2023
|
Sathiabama
|
2924010WL054241
|
Sathiabama
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-023-023/340-A
(K.Madathupatti)
|
2924010000NRG23190120232242670
|
19/01/2023
|
Mageshwari
|
2924010WL054241
|
Mageshwari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-023-023/342-A
(K.Madathupatti)
|
2924010000NRG23190120232242671
|
19/01/2023
|
Veeralakshmi
|
2924010WL054241
|
Veeralakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-023-023/347-A
(K.Madathupatti)
|
2924010000NRG23190120232242673
|
19/01/2023
|
Chellathai
|
2924010WL054241
|
Chellathai
|
00177
|
IOBA0001217
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Chellathai
|
CANARA BANK(508532)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-023-023/35-A
(K.Madathupatti)
|
2924010000NRG23190120232242674
|
19/01/2023
|
Nagajothi
|
2924010WL054241
|
Nagajothi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-023-023/36-A
(K.Madathupatti)
|
2924010000NRG23190120232242675
|
19/01/2023
|
Lakshmi
|
2924010WL054241
|
Lakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-023-023/381-A
(K.Madathupatti)
|
2924010000NRG23190120232242680
|
19/01/2023
|
Mariammal
|
2924010WL054241
|
Mariammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-023-023/387-A
(K.Madathupatti)
|
2924010000NRG23190120232242682
|
19/01/2023
|
Mariammal
|
2924010WL054241
|
Mariammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-023-023/388-A
(K.Madathupatti)
|
2924010000NRG23190120232242683
|
19/01/2023
|
Muthulakshmi
|
2924010WL054241
|
Muthulakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-023-023/41-A
(K.Madathupatti)
|
2924010000NRG23190120232242688
|
19/01/2023
|
Mariyammal
|
2924010WL054241
|
Mariyammal
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-023-023/416-A
(K.Madathupatti)
|
2924010000NRG23190120232242690
|
19/01/2023
|
Bhuvaneshwari
|
2924010WL054241
|
Bhuvaneshwari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-023-023/417-A
(K.Madathupatti)
|
2924010000NRG23190120232242691
|
19/01/2023
|
Muneeswari
|
2924010WL054241
|
Muneeswari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-023-023/420-A
(K.Madathupatti)
|
2924010000NRG23190120232242693
|
19/01/2023
|
Muneeswari
|
2924010WL054241
|
Muneeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-023-023/422-A
(K.Madathupatti)
|
2924010000NRG23190120232242694
|
19/01/2023
|
Murugeswari
|
2924010WL054241
|
Murugeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-023-023/47-A
(K.Madathupatti)
|
2924010000NRG23190120232242695
|
19/01/2023
|
Mariyammal
|
2924010WL054241
|
Mariyammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-023-023/62-A
(K.Madathupatti)
|
2924010000NRG23190120232242697
|
19/01/2023
|
Anathammal
|
2924010WL054241
|
Anathammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Anathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-023-023/67-A
(K.Madathupatti)
|
2924010000NRG23190120232242698
|
19/01/2023
|
Buvaneshwari
|
2924010WL054241
|
Buvaneshwari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-023-023/78-A
(K.Madathupatti)
|
2924010000NRG23190120232242699
|
19/01/2023
|
Parumalammal
|
2924010WL054241
|
Parumalammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Parumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-023-023/83-A
(K.Madathupatti)
|
2924010000NRG23190120232242700
|
19/01/2023
|
Sithalakshimi
|
2924010WL054241
|
Sithalakshimi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sithalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-023-023/89-A
(K.Madathupatti)
|
2924010000NRG23190120232242701
|
19/01/2023
|
Subbuthai
|
2924010WL054241
|
Subbuthai
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-023-023/92-A
(K.Madathupatti)
|
2924010000NRG23190120232242702
|
19/01/2023
|
Patrirakali
|
2924010WL054241
|
Patrirakali
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Patrirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-023-023/93-A
(K.Madathupatti)
|
2924010000NRG23190120232242703
|
19/01/2023
|
kaleeswari
|
2924010WL054241
|
kaleeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-023-023/94-A
(K.Madathupatti)
|
2924010000NRG23190120232242704
|
19/01/2023
|
Alagammal
|
2924010WL054241
|
Alagammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-030-030/357-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242735
|
19/01/2023
|
Krishnamal
|
2924010WL054242
|
Krishnamal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Krishnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-024-001/493-A
(Mamsapuram)
|
2924010000NRG23190120232242827
|
19/01/2023
|
Chandra
|
2924010WL054243
|
Chandra
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-024-001/494-A
(Mamsapuram)
|
2924010000NRG23190120232242828
|
19/01/2023
|
Sangareswari
|
2924010WL054243
|
Sangareswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sangareswari
|
BANK OF BARODA(606985)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-024-002/273-A
(Mamsapuram)
|
2924010000NRG23190120232242830
|
19/01/2023
|
M.Poonusamy
|
2924010WL054243
|
M.Poonusamy
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
M.Poonusamy
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-024-002/514-A
(Mamsapuram)
|
2924010000NRG23190120232242831
|
19/01/2023
|
Kavitha
|
2924010WL054243
|
Kavitha
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-024-024/105-A
(Mamsapuram)
|
2924010000NRG23190120232242832
|
19/01/2023
|
Kaliammal
|
2924010WL054243
|
Kaliammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-024-024/111-A
(Mamsapuram)
|
2924010000NRG23190120232242833
|
19/01/2023
|
Gurupackiyam
|
2924010WL054243
|
Gurupackiyam
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Gurupackiyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-024-024/135-A
(Mamsapuram)
|
2924010000NRG23190120232242835
|
19/01/2023
|
R.Gomathi
|
2924010WL054243
|
R.Gomathi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
R.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-024-024/140-A
(Mamsapuram)
|
2924010000NRG23190120232242836
|
19/01/2023
|
shangareswari
|
2924010WL054243
|
shangareswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
shangareswari
|
BANK OF INDIA(508505)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-024-024/145-A
(Mamsapuram)
|
2924010000NRG23190120232242837
|
19/01/2023
|
P.Shanmugathai
|
2924010WL054243
|
P.Shanmugathai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
P.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-024-024/148-A
(Mamsapuram)
|
2924010000NRG23190120232242838
|
19/01/2023
|
Selvaraj
|
2924010WL054243
|
Selvaraj
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-024-024/152-A
(Mamsapuram)
|
2924010000NRG23190120232242840
|
19/01/2023
|
Petchiammal
|
2924010WL054243
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-024-024/175-A
(Mamsapuram)
|
2924010000NRG23190120232242842
|
19/01/2023
|
perumalammal
|
2924010WL054243
|
perumalammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
perumalammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-024-024/189-A
(Mamsapuram)
|
2924010000NRG23190120232242843
|
19/01/2023
|
Jeyalakshmi
|
2924010WL054243
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-024-024/193-A
(Mamsapuram)
|
2924010000NRG23190120232242845
|
19/01/2023
|
Murugalakshmi
|
2924010WL054243
|
Murugalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-024-024/222-A
(Mamsapuram)
|
2924010000NRG23190120232242847
|
19/01/2023
|
Muthuerulaee
|
2924010WL054243
|
Muthuerulaee
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthuerulaee
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-024-024/256-A
(Mamsapuram)
|
2924010000NRG23190120232242849
|
19/01/2023
|
Sathiyabama
|
2924010WL054243
|
Sathiyabama
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-024-024/263-A
(Mamsapuram)
|
2924010000NRG23190120232242862
|
19/01/2023
|
Kala.G
|
2924010WL054244
|
Kala.G
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kala.G
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-024-024/334-A
(Mamsapuram)
|
2924010000NRG23190120232242852
|
19/01/2023
|
Kaleeswari
|
2924010WL054243
|
Kaleeswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-024-024/362-A
(Mamsapuram)
|
2924010000NRG23190120232242853
|
19/01/2023
|
Sundarammal
|
2924010WL054243
|
Sundarammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-024-024/426-A
(Mamsapuram)
|
2924010000NRG23190120232242855
|
19/01/2023
|
Kaleewari
|
2924010WL054243
|
Kaleewari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaleewari
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-024-024/43-A
(Mamsapuram)
|
2924010000NRG23190120232242856
|
19/01/2023
|
Nagalakshmi
|
2924010WL054243
|
Nagalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-024-024/454-A
(Mamsapuram)
|
2924010000NRG23190120232242858
|
19/01/2023
|
Vengat ramanujam kondappan
|
2924010WL054243
|
Vengat ramanujam kondappan
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vengat ramanujam kondappan
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-024-024/482-A
(Mamsapuram)
|
2924010000NRG23190120232242859
|
19/01/2023
|
Krishnammal
|
2924010WL054243
|
Krishnammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-024-024/534-A
(Mamsapuram)
|
2924010000NRG23190120232242861
|
19/01/2023
|
Birunda
|
2924010WL054243
|
Birunda
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Birunda
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-048-048/309-A
(Pulipparaipatti)
|
2924010000NRG23190120232242950
|
19/01/2023
|
Anitha
|
2924010WL054249
|
Anitha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-030-030/597
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242791
|
19/01/2023
|
Radha
|
2924010WL054242
|
Radha
|
00437
|
TMBL0000403
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-030-030/598-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242792
|
19/01/2023
|
Murugalakshmi
|
2924010WL054242
|
Murugalakshmi
|
00437
|
TMBL0000403
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-030-030/109-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242705
|
19/01/2023
|
Bakiyalakshmi
|
2924010WL054242
|
Bakiyalakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-030-030/110-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242706
|
19/01/2023
|
Lakshmi
|
2924010WL054242
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-030-030/126-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242707
|
19/01/2023
|
Revathi
|
2924010WL054242
|
Revathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-030-030/131-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242708
|
19/01/2023
|
Muthumari
|
2924010WL054242
|
Muthumari
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-030-030/134-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242709
|
19/01/2023
|
Thavasiammal
|
2924010WL054242
|
Thavasiammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-030-030/144-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242710
|
19/01/2023
|
Amsha
|
2924010WL054242
|
Amsha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-030-030/148-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242711
|
19/01/2023
|
Kalliyammal
|
2924010WL054242
|
Kalliyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-030-030/149-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242712
|
19/01/2023
|
K.Selvi
|
2924010WL054242
|
K.Selvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
K.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-030-030/192-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242713
|
19/01/2023
|
Seeniammal
|
2924010WL054242
|
Seeniammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-030-030/199-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242714
|
19/01/2023
|
Rajammal
|
2924010WL054242
|
Rajammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-030-030/203-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242715
|
19/01/2023
|
Kaleeswari
|
2924010WL054242
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-030-030/204-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242716
|
19/01/2023
|
Ramuthai
|
2924010WL054242
|
Ramuthai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-030-030/226-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242717
|
19/01/2023
|
Sinnathai
|
2924010WL054242
|
Sinnathai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-030-030/236-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242718
|
19/01/2023
|
Karpagam
|
2924010WL054242
|
Karpagam
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-030-030/248-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242719
|
19/01/2023
|
Subbuthai
|
2924010WL054242
|
Subbuthai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-030-030/282-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242720
|
19/01/2023
|
Samuthiram
|
2924010WL054242
|
Samuthiram
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-030-030/29-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242721
|
19/01/2023
|
Banumathi
|
2924010WL054242
|
Banumathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-030-030/3-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242722
|
19/01/2023
|
Sirumani
|
2924010WL054242
|
Sirumani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-030-030/302-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242723
|
19/01/2023
|
Jayalakshimi
|
2924010WL054242
|
Jayalakshimi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jayalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-030-030/309-a
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242724
|
19/01/2023
|
Mariammal
|
2924010WL054242
|
Mariammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-030-030/311-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242725
|
19/01/2023
|
Thavasi
|
2924010WL054242
|
Thavasi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thavasi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-030-030/312-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242726
|
19/01/2023
|
Alagammal
|
2924010WL054242
|
Alagammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-030-030/315-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242727
|
19/01/2023
|
Muthulalshimi
|
2924010WL054242
|
Muthulalshimi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthulalshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-030-030/319-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242728
|
19/01/2023
|
Bakkiyalakshimi
|
2924010WL054242
|
Bakkiyalakshimi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Bakkiyalakshimi
|
UNION BANK OF INDIA(508500)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-030-030/321-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242729
|
19/01/2023
|
Subbuthai
|
2924010WL054242
|
Subbuthai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-030-030/325-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242730
|
19/01/2023
|
Mariyammal.P
|
2924010WL054242
|
Mariyammal.P
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariyammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-030-030/326-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242731
|
19/01/2023
|
Mariyammal
|
2924010WL054242
|
Mariyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-030-030/33-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242732
|
19/01/2023
|
Venkidammal
|
2924010WL054242
|
Venkidammal
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Venkidammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-030-030/331-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242733
|
19/01/2023
|
Alagammal
|
2924010WL054242
|
Alagammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-030-030/34-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242734
|
19/01/2023
|
Jayaram
|
2924010WL054242
|
Jayaram
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jayaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-030-030/360-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242736
|
19/01/2023
|
Sellathai
|
2924010WL054242
|
Sellathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-030-030/384-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242738
|
19/01/2023
|
Thavamani
|
2924010WL054242
|
Thavamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-030-030/39-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242739
|
19/01/2023
|
Rajalakshmi
|
2924010WL054242
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-030-030/394-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242740
|
19/01/2023
|
Vasuki
|
2924010WL054242
|
Vasuki
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-030-030/4
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242741
|
19/01/2023
|
Leelavathi
|
2924010WL054242
|
Leelavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Leelavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-030-030/40-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242742
|
19/01/2023
|
Ponnuthai
|
2924010WL054242
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-030-030/422-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242744
|
19/01/2023
|
Amudha
|
2924010WL054242
|
Amudha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-030-030/424-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242745
|
19/01/2023
|
Usha
|
2924010WL054242
|
Usha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-030-030/427-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242746
|
19/01/2023
|
G.Lakshmi
|
2924010WL054242
|
G.Lakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
G.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-030-030/430-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242747
|
19/01/2023
|
Jeyaseeli
|
2924010WL054242
|
Jeyaseeli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jeyaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-030-030/433-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242748
|
19/01/2023
|
R. Sengamalathayar
|
2924010WL054242
|
R. Sengamalathayar
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
R. Sengamalathayar
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-030-030/44-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242749
|
19/01/2023
|
Lingammal
|
2924010WL054242
|
Lingammal
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lingammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-030-030/45-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242750
|
19/01/2023
|
Padmavathi
|
2924010WL054242
|
Padmavathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-030-030/46-B
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242751
|
19/01/2023
|
Andal
|
2924010WL054242
|
Andal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-030-030/467-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242752
|
19/01/2023
|
N.Krishnaveni
|
2924010WL054242
|
N.Krishnaveni
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
N.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-030-030/477-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242753
|
19/01/2023
|
Kaliammal
|
2924010WL054242
|
Kaliammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-030-030/479-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242754
|
19/01/2023
|
Ponmathi
|
2924010WL054242
|
Ponmathi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ponmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-030-030/483-a
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242755
|
19/01/2023
|
MAHALAKSHMI
|
2924010WL054242
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-030-030/485-a
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242756
|
19/01/2023
|
Packiyalakshmi
|
2924010WL054242
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-030-030/486-a
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242757
|
19/01/2023
|
Rengugadevi
|
2924010WL054242
|
Rengugadevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rengugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-030-030/494-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242758
|
19/01/2023
|
Subbulakshmi
|
2924010WL054242
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-030-030/495-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242759
|
19/01/2023
|
chanthira
|
2924010WL054242
|
chanthira
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
chanthira
|
CANARA BANK(508532)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-030-030/5
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242760
|
19/01/2023
|
Vijayalakshmi
|
2924010WL054242
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-030-030/500
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242761
|
19/01/2023
|
Ramalakshmi
|
2924010WL054242
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-030-030/510-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242762
|
19/01/2023
|
Murugeswari
|
2924010WL054242
|
Murugeswari
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-030-030/511-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242763
|
19/01/2023
|
Devika
|
2924010WL054242
|
Devika
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-030-030/512-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242764
|
19/01/2023
|
Gurulakshmi
|
2924010WL054242
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-030-030/522-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242765
|
19/01/2023
|
Rajabharathi
|
2924010WL054242
|
Rajabharathi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-030-030/528-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242767
|
19/01/2023
|
Aruna
|
2924010WL054242
|
Aruna
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-030-030/531-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242768
|
19/01/2023
|
Kartheeswari
|
2924010WL054242
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kartheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-030-030/535-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242769
|
19/01/2023
|
Parijatham
|
2924010WL054242
|
Parijatham
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Parijatham
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-030-030/537-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242770
|
19/01/2023
|
Muneeswari
|
2924010WL054242
|
Muneeswari
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-030-030/54-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242771
|
19/01/2023
|
Subbuthai
|
2924010WL054242
|
Subbuthai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-030-030/541-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242772
|
19/01/2023
|
Subbuthai
|
2924010WL054242
|
Subbuthai
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-030-030/543-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242773
|
19/01/2023
|
Padmavathi
|
2924010WL054242
|
Padmavathi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-030-030/544-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242774
|
19/01/2023
|
Jothi
|
2924010WL054242
|
Jothi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-030-030/548-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242775
|
19/01/2023
|
Mariammal
|
2924010WL054242
|
Mariammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-030-030/553-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242776
|
19/01/2023
|
Muthulakshmi
|
2924010WL054242
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-030-030/554-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242777
|
19/01/2023
|
Muneeswari
|
2924010WL054242
|
Muneeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-030-030/555-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242778
|
19/01/2023
|
Subbuthai
|
2924010WL054242
|
Subbuthai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-030-030/559-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242779
|
19/01/2023
|
Kaleeswari
|
2924010WL054242
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-030-030/561-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242780
|
19/01/2023
|
Lingammal
|
2924010WL054242
|
Lingammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-030-030/562-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242781
|
19/01/2023
|
Thangamari
|
2924010WL054242
|
Thangamari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-030-030/567-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242782
|
19/01/2023
|
Jeyalakshmi
|
2924010WL054242
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-030-030/569-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242783
|
19/01/2023
|
Kamalavathi
|
2924010WL054242
|
Kamalavathi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kamalavathi
|
STATE BANK OF INDIA(508548)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-030-030/57-B
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242784
|
19/01/2023
|
Muthulakshmi
|
2924010WL054242
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-030-030/573-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242785
|
19/01/2023
|
Kanagalakshmi
|
2924010WL054242
|
Kanagalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-030-030/575-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242786
|
19/01/2023
|
Kala
|
2924010WL054242
|
Kala
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kala
|
BANK OF INDIA(508505)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-030-030/576-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242787
|
19/01/2023
|
Anusiyadevi
|
2924010WL054242
|
Anusiyadevi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Anusiyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-030-030/584-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242788
|
19/01/2023
|
Lingammal
|
2924010WL054242
|
Lingammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-030-030/6-B
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242794
|
19/01/2023
|
Jesammal
|
2924010WL054242
|
Jesammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jesammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-030-030/601-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242795
|
19/01/2023
|
Rajammal
|
2924010WL054242
|
Rajammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-030-030/608-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242797
|
19/01/2023
|
Mareeswari
|
2924010WL054242
|
Mareeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-030-030/61-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242798
|
19/01/2023
|
Seeniammal
|
2924010WL054242
|
Seeniammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-030-030/610-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242799
|
19/01/2023
|
Vanaja
|
2924010WL054242
|
Vanaja
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VEMBAKOTTAI
|
TN-24-010-030-030/616-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242800
|
19/01/2023
|
Packialakshmi
|
2924010WL054242
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Packialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VEMBAKOTTAI
|
TN-24-010-030-030/620-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242801
|
19/01/2023
|
Karthika
|
2924010WL054242
|
Karthika
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VEMBAKOTTAI
|
TN-24-010-030-030/626-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242803
|
19/01/2023
|
Sathiyabharathi
|
2924010WL054242
|
Sathiyabharathi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sathiyabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VEMBAKOTTAI
|
TN-24-010-030-030/628-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242804
|
19/01/2023
|
Sudha
|
2924010WL054242
|
Sudha
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VEMBAKOTTAI
|
TN-24-010-030-030/631-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242805
|
19/01/2023
|
Ponnuthai
|
2924010WL054242
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VEMBAKOTTAI
|
TN-24-010-030-030/638-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242806
|
19/01/2023
|
Shanmugathai
|
2924010WL054242
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VEMBAKOTTAI
|
TN-24-010-030-030/65-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242807
|
19/01/2023
|
Saroja
|
2924010WL054242
|
Saroja
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VEMBAKOTTAI
|
TN-24-010-030-030/655-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242808
|
19/01/2023
|
Athilakshmi
|
2924010WL054242
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VEMBAKOTTAI
|
TN-24-010-030-030/656-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242809
|
19/01/2023
|
Rani
|
2924010WL054242
|
Rani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VEMBAKOTTAI
|
TN-24-010-030-030/67-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242810
|
19/01/2023
|
Nagaraj
|
2924010WL054242
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VEMBAKOTTAI
|
TN-24-010-030-030/676-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242812
|
19/01/2023
|
Mahalakshmi
|
2924010WL054242
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VEMBAKOTTAI
|
TN-24-010-030-030/69-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242813
|
19/01/2023
|
Muthulakshmi
|
2924010WL054242
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VEMBAKOTTAI
|
TN-24-010-030-030/7-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242814
|
19/01/2023
|
Muthammal
|
2924010WL054242
|
Muthammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VEMBAKOTTAI
|
TN-24-010-030-030/72-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242816
|
19/01/2023
|
Rukmani
|
2924010WL054242
|
Rukmani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VEMBAKOTTAI
|
TN-24-010-030-030/74-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242817
|
19/01/2023
|
Muthukumari
|
2924010WL054242
|
Muthukumari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VEMBAKOTTAI
|
TN-24-010-030-030/85-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242818
|
19/01/2023
|
Subbulakshmi
|
2924010WL054242
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268122
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
VEMBAKOTTAI
|
TN-24-010-030-030/86-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242819
|
19/01/2023
|
Maruthammal
|
2924010WL054242
|
Maruthammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VEMBAKOTTAI
|
TN-24-010-030-030/88-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242820
|
19/01/2023
|
Mariammal
|
2924010WL054242
|
Mariammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VEMBAKOTTAI
|
TN-24-010-030-030/91-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242821
|
19/01/2023
|
Nagammal
|
2924010WL054242
|
Nagammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VEMBAKOTTAI
|
TN-24-010-030-030/93-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242822
|
19/01/2023
|
Babylakshmi
|
2924010WL054242
|
Babylakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268122
|
|
Babylakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VEMBAKOTTAI
|
TN-24-010-030-030/96-A
(Pernaiyakkanpatti)
|
2924010000NRG23190120232242823
|
19/01/2023
|
Radha
|
2924010WL054242
|
Radha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268122
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66668
|
66668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148980
|
148980
|
|
|
|
|
|
|
|