|
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-24-010-041-041/632
(Thiruvenkadapuram)
|
2924010000NRG23240320232665775
|
24/03/2023
|
K Samydhass
|
2924010WL063570
|
K Samydhass
|
00032
|
UTIB0002760
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
K Samydhass
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-047-047/118-A
(Vembakottai)
|
2924010000NRG23240320232666736
|
24/03/2023
|
M.Lakshmi
|
2924010WL063584
|
M.Lakshmi
|
00048
|
BKID0008152
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-033-033/312-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661461
|
24/03/2023
|
Thirumalammal
|
2924010WL063478
|
Thirumalammal
|
00078
|
CNRB0000921
|
480
|
480
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-037-037/714-A
(Sippipparai)
|
2924010000NRG23240320232665179
|
24/03/2023
|
Chitra
|
2924010WL063555
|
Chitra
|
00078
|
CNRB0001822
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-022-001/1256-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659010
|
24/03/2023
|
Ganagalakshmi
|
2924010WL063444
|
Ganagalakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-022-001/1380-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659011
|
24/03/2023
|
Soundravalli
|
2924010WL063444
|
Soundravalli
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-022-002/1205
(A.Lakshmipuram)
|
2924010000NRG23240320232659012
|
24/03/2023
|
Mangathai
|
2924010WL063444
|
Mangathai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-022-002/1217
(A.Lakshmipuram)
|
2924010000NRG23240320232659013
|
24/03/2023
|
Subbalkshmi
|
2924010WL063444
|
Subbalkshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-022-002/1484-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659016
|
24/03/2023
|
Paulthai
|
2924010WL063444
|
Paulthai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-022-002/1485-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659017
|
24/03/2023
|
Mallika
|
2924010WL063444
|
Mallika
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-022-002/1489-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659018
|
24/03/2023
|
Kanagammal
|
2924010WL063444
|
Kanagammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-022-002/620
(A.Lakshmipuram)
|
2924010000NRG23240320232659019
|
24/03/2023
|
Subbalakshmi
|
2924010WL063444
|
Subbalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-022-002/681
(A.Lakshmipuram)
|
2924010000NRG23240320232659020
|
24/03/2023
|
Subbuthai
|
2924010WL063444
|
Subbuthai
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-022-003/1085
(A.Lakshmipuram)
|
2924010000NRG23240320232659021
|
24/03/2023
|
Samuthirakani
|
2924010WL063444
|
Samuthirakani
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-022-003/1088
(A.Lakshmipuram)
|
2924010000NRG23240320232659022
|
24/03/2023
|
Velthai
|
2924010WL063444
|
Velthai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-022-003/1089
(A.Lakshmipuram)
|
2924010000NRG23240320232659023
|
24/03/2023
|
Ponmuniyammal
|
2924010WL063444
|
Ponmuniyammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponmuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-022-003/1090
(A.Lakshmipuram)
|
2924010000NRG23240320232659024
|
24/03/2023
|
P.Ramalakshm
|
2924010WL063444
|
P.Ramalakshm
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Ramalakshm
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-022-003/1097-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659026
|
24/03/2023
|
C.Mukkammal
|
2924010WL063444
|
C.Mukkammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-022-003/1097-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659025
|
24/03/2023
|
Chinnathambi
|
2924010WL063444
|
Chinnathambi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-022-003/1099
(A.Lakshmipuram)
|
2924010000NRG23240320232659027
|
24/03/2023
|
Lakshmi
|
2924010WL063444
|
Lakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-022-003/1100
(A.Lakshmipuram)
|
2924010000NRG23240320232659028
|
24/03/2023
|
muthumariammal
|
2924010WL063444
|
muthumariammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-022-003/1107
(A.Lakshmipuram)
|
2924010000NRG23240320232659029
|
24/03/2023
|
Revathi
|
2924010WL063444
|
Revathi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-022-003/1115
(A.Lakshmipuram)
|
2924010000NRG23240320232659030
|
24/03/2023
|
Vaiyammal
|
2924010WL063444
|
Vaiyammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-022-003/1160-B
(A.Lakshmipuram)
|
2924010000NRG23240320232659031
|
24/03/2023
|
Maariammal
|
2924010WL063444
|
Maariammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-022-003/1200-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659032
|
24/03/2023
|
Umamageswari
|
2924010WL063444
|
Umamageswari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-022-003/1241
(A.Lakshmipuram)
|
2924010000NRG23240320232659033
|
24/03/2023
|
Ayyanammal
|
2924010WL063444
|
Ayyanammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-022-003/1300-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659034
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-022-003/1364-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659035
|
24/03/2023
|
Kaleeswari
|
2924010WL063444
|
Kaleeswari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-022-003/1379-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659036
|
24/03/2023
|
Pilliayarsamy
|
2924010WL063444
|
Pilliayarsamy
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pilliayarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-022-003/1488-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659037
|
24/03/2023
|
Palanithai
|
2924010WL063444
|
Palanithai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanithai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-022-003/281-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659038
|
24/03/2023
|
Murugalakshmi
|
2924010WL063444
|
Murugalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-022-003/619
(A.Lakshmipuram)
|
2924010000NRG23240320232659039
|
24/03/2023
|
ramar
|
2924010WL063444
|
ramar
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-022-004/1080
(A.Lakshmipuram)
|
2924010000NRG23240320232659040
|
24/03/2023
|
alavathi
|
2924010WL063444
|
alavathi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
alavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-022-004/1098
(A.Lakshmipuram)
|
2924010000NRG23240320232659041
|
24/03/2023
|
Muthunachiyar
|
2924010WL063444
|
Muthunachiyar
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-022-004/1122
(A.Lakshmipuram)
|
2924010000NRG23240320232659042
|
24/03/2023
|
Sangiliveeranatchiyar
|
2924010WL063444
|
Sangiliveeranatchiyar
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangiliveeranatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-022-004/1123
(A.Lakshmipuram)
|
2924010000NRG23240320232659043
|
24/03/2023
|
ramalakshmi
|
2924010WL063444
|
ramalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-022-004/1126
(A.Lakshmipuram)
|
2924010000NRG23240320232659044
|
24/03/2023
|
Sokkarpandiyan
|
2924010WL063444
|
Sokkarpandiyan
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokkarpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-022-004/1129
(A.Lakshmipuram)
|
2924010000NRG23240320232659045
|
24/03/2023
|
S.Viji
|
2924010WL063444
|
S.Viji
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-022-004/1238
(A.Lakshmipuram)
|
2924010000NRG23240320232659046
|
24/03/2023
|
Vijayarani
|
2924010WL063444
|
Vijayarani
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-022-004/1239-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659047
|
24/03/2023
|
Tamilarasi
|
2924010WL063444
|
Tamilarasi
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-022-004/1243-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659048
|
24/03/2023
|
Alagulakshmi
|
2924010WL063444
|
Alagulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-022-004/1272-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659049
|
24/03/2023
|
Veerammal
|
2924010WL063444
|
Veerammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-022-004/1274-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659050
|
24/03/2023
|
Sangeetha
|
2924010WL063444
|
Sangeetha
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-022-004/1304-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659051
|
24/03/2023
|
Mahalakshmi
|
2924010WL063444
|
Mahalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-022-004/1332-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659052
|
24/03/2023
|
Muthunatchiyar
|
2924010WL063444
|
Muthunatchiyar
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-022-004/1334-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659053
|
24/03/2023
|
Ayyammal
|
2924010WL063444
|
Ayyammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-022-004/1336-B
(A.Lakshmipuram)
|
2924010000NRG23240320232659054
|
24/03/2023
|
Ramuthai
|
2924010WL063444
|
Ramuthai
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-022-004/1342-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659055
|
24/03/2023
|
Ramasamypandiyan
|
2924010WL063444
|
Ramasamypandiyan
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramasamypandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-022-004/1354-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659056
|
24/03/2023
|
Lakshmi
|
2924010WL063444
|
Lakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-022-004/1376-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659057
|
24/03/2023
|
Chinnathai
|
2924010WL063444
|
Chinnathai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-022-004/1416-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659058
|
24/03/2023
|
Murugeswari
|
2924010WL063444
|
Murugeswari
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-022-004/1417-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659059
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-022-004/1419-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659061
|
24/03/2023
|
Rukkumani
|
2924010WL063444
|
Rukkumani
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
ICICI BANK LTD(508534)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-022-004/1423-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659062
|
24/03/2023
|
Pushbavalli
|
2924010WL063444
|
Pushbavalli
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-022-004/1428-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659063
|
24/03/2023
|
Poomari
|
2924010WL063444
|
Poomari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-022-004/1430-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659064
|
24/03/2023
|
Senbagakani
|
2924010WL063444
|
Senbagakani
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senbagakani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-022-004/1431-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659065
|
24/03/2023
|
Sangeetha
|
2924010WL063444
|
Sangeetha
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-022-004/1436-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659066
|
24/03/2023
|
Tamilselvi
|
2924010WL063444
|
Tamilselvi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-022-004/1444-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659068
|
24/03/2023
|
Arul Murugeshwari
|
2924010WL063444
|
Arul Murugeshwari
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arul Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-022-004/1520-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659069
|
24/03/2023
|
Kanagalakshmi
|
2924010WL063444
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
027904319
|
Account closed
|
|
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-022-004/623
(A.Lakshmipuram)
|
2924010000NRG23240320232659070
|
24/03/2023
|
Ponraj
|
2924010WL063444
|
Ponraj
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-022-004/651-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659071
|
24/03/2023
|
Guruvuthai
|
2924010WL063444
|
Guruvuthai
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-022-004/658-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659072
|
24/03/2023
|
Lakshmi
|
2924010WL063444
|
Lakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-022-004/679
(A.Lakshmipuram)
|
2924010000NRG23240320232659073
|
24/03/2023
|
Subbalakshmi
|
2924010WL063444
|
Subbalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-022-004/700
(A.Lakshmipuram)
|
2924010000NRG23240320232659074
|
24/03/2023
|
Athilakshmi
|
2924010WL063444
|
Athilakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-022-004/858-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659075
|
24/03/2023
|
Sundari
|
2924010WL063444
|
Sundari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-022-004/905
(A.Lakshmipuram)
|
2924010000NRG23240320232659076
|
24/03/2023
|
Pillaiyarthai
|
2924010WL063444
|
Pillaiyarthai
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pillaiyarthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-022-022/1005-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659077
|
24/03/2023
|
Sankareeswari
|
2924010WL063444
|
Sankareeswari
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-022-022/1014-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659078
|
24/03/2023
|
Parmeswari
|
2924010WL063444
|
Parmeswari
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parmeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-022-022/1020-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659079
|
24/03/2023
|
petchiammal
|
2924010WL063444
|
petchiammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-022-022/1033-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659080
|
24/03/2023
|
pappa
|
2924010WL063444
|
pappa
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-022-022/1062-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659081
|
24/03/2023
|
Subbuthai
|
2924010WL063444
|
Subbuthai
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-022-022/11-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659082
|
24/03/2023
|
Sakkammal
|
2924010WL063444
|
Sakkammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-022-022/1127
(A.Lakshmipuram)
|
2924010000NRG23240320232659083
|
24/03/2023
|
Arumugathai
|
2924010WL063444
|
Arumugathai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-022-022/1170
(A.Lakshmipuram)
|
2924010000NRG23240320232659084
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-022-022/132-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659086
|
24/03/2023
|
Vijayalakshimi
|
2924010WL063444
|
Vijayalakshimi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-022-022/1327-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659087
|
24/03/2023
|
Vijayan
|
2924010WL063444
|
Vijayan
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-022-022/135-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659088
|
24/03/2023
|
S.Muthulakshmi
|
2924010WL063444
|
S.Muthulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-022-022/1408-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659089
|
24/03/2023
|
Thangamuniammal
|
2924010WL063444
|
Thangamuniammal
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamuniammal
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-022-022/1467-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659090
|
24/03/2023
|
Vellaiduraichi
|
2924010WL063444
|
Vellaiduraichi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-022-022/1473-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659091
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063444
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-022-022/1474-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659092
|
24/03/2023
|
Bhuvaneswari
|
2924010WL063444
|
Bhuvaneswari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-022-022/1476-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659093
|
24/03/2023
|
Muthunatchiyar
|
2924010WL063444
|
Muthunatchiyar
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-022-022/1478-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659094
|
24/03/2023
|
Kandammal
|
2924010WL063444
|
Kandammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-022-022/149-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659095
|
24/03/2023
|
Sangarashveri
|
2924010WL063444
|
Sangarashveri
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangarashveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-022-022/1490-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659096
|
24/03/2023
|
Gnanasoundhari
|
2924010WL063444
|
Gnanasoundhari
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanasoundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-022-022/157-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659097
|
24/03/2023
|
pitchiammal
|
2924010WL063444
|
pitchiammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-022-022/158-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659098
|
24/03/2023
|
Revathi.G
|
2924010WL063444
|
Revathi.G
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-022-022/159-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659099
|
24/03/2023
|
Ramalakshimi
|
2924010WL063444
|
Ramalakshimi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-022-022/162-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659100
|
24/03/2023
|
muthulakshmi
|
2924010WL063444
|
muthulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-022-022/164-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659101
|
24/03/2023
|
Chinnathai.S
|
2924010WL063444
|
Chinnathai.S
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnathai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-022-022/168-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659102
|
24/03/2023
|
Marimuthukani
|
2924010WL063444
|
Marimuthukani
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-022-022/174-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659103
|
24/03/2023
|
Jeyarani
|
2924010WL063444
|
Jeyarani
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-022-022/177-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659104
|
24/03/2023
|
K.Sivapoorani
|
2924010WL063444
|
K.Sivapoorani
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Sivapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-022-022/183-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659105
|
24/03/2023
|
Veeralakshmi
|
2924010WL063444
|
Veeralakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-022-022/184-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659106
|
24/03/2023
|
Seenipandian
|
2924010WL063444
|
Seenipandian
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seenipandian
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-022-022/19-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659107
|
24/03/2023
|
Tamilarasi
|
2924010WL063444
|
Tamilarasi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-022-022/190-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659108
|
24/03/2023
|
Ramuthai
|
2924010WL063444
|
Ramuthai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-022-022/210-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659109
|
24/03/2023
|
Shanmugalakshmi.A
|
2924010WL063444
|
Shanmugalakshmi.A
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugalakshmi.A
|
HDFC BANK LTD(607152)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-022-022/230-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659110
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-022-022/242-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659111
|
24/03/2023
|
Subbulakshmi
|
2924010WL063444
|
Subbulakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-022-022/249-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659112
|
24/03/2023
|
muthlakshmi
|
2924010WL063444
|
muthlakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-022-022/250-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659113
|
24/03/2023
|
ponram
|
2924010WL063444
|
ponram
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ponram
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-022-022/251-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659114
|
24/03/2023
|
kondammal
|
2924010WL063444
|
kondammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-022-022/267-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659115
|
24/03/2023
|
Pethammal
|
2924010WL063444
|
Pethammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pethammal
|
HDFC BANK LTD(607152)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-022-022/270-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659116
|
24/03/2023
|
Vellathai
|
2924010WL063444
|
Vellathai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-022-022/271-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659117
|
24/03/2023
|
ponnuthai
|
2924010WL063444
|
ponnuthai
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-022-022/273-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659118
|
24/03/2023
|
Chinnathia
|
2924010WL063444
|
Chinnathia
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathia
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-022-022/282-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659119
|
24/03/2023
|
Subbulakshmi
|
2924010WL063444
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-022-022/287-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659120
|
24/03/2023
|
Chellathai
|
2924010WL063444
|
Chellathai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-022-022/288-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659121
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-022-022/290-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659122
|
24/03/2023
|
Thangathai.R
|
2924010WL063444
|
Thangathai.R
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-022-022/295-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659123
|
24/03/2023
|
Ponnammal
|
2924010WL063444
|
Ponnammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-022-022/296-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659124
|
24/03/2023
|
Ganapathi
|
2924010WL063444
|
Ganapathi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-022-022/299-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659125
|
24/03/2023
|
Thulasiyammal
|
2924010WL063444
|
Thulasiyammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-022-022/303-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659126
|
24/03/2023
|
Nallammal
|
2924010WL063444
|
Nallammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-022-022/307-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659127
|
24/03/2023
|
Meenakshi
|
2924010WL063444
|
Meenakshi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-022-022/313-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659128
|
24/03/2023
|
Lakshmi.K
|
2924010WL063444
|
Lakshmi.K
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-022-022/317-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659129
|
24/03/2023
|
muthulakshmi
|
2924010WL063444
|
muthulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-022-022/330-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659131
|
24/03/2023
|
Chinnathiradevi
|
2924010WL063444
|
Chinnathiradevi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-022-022/345-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659132
|
24/03/2023
|
Subbuthai
|
2924010WL063444
|
Subbuthai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-022-022/368-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659133
|
24/03/2023
|
S.Subbulakshmi
|
2924010WL063444
|
S.Subbulakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-022-022/374-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659134
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-022-022/377-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659135
|
24/03/2023
|
P.Kondammal
|
2924010WL063444
|
P.Kondammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-022-022/391-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659136
|
24/03/2023
|
Saroja
|
2924010WL063444
|
Saroja
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-022-022/4-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659137
|
24/03/2023
|
Sankiliammal
|
2924010WL063444
|
Sankiliammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-022-022/402-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659138
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-022-022/409-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659139
|
24/03/2023
|
Vijayalakshimi
|
2924010WL063444
|
Vijayalakshimi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-022-022/412-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659140
|
24/03/2023
|
Velraj.S
|
2924010WL063444
|
Velraj.S
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velraj.S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-022-022/414-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659141
|
24/03/2023
|
Krishnammal
|
2924010WL063444
|
Krishnammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-022-022/414-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659142
|
24/03/2023
|
Muniyandi
|
2924010WL063444
|
Muniyandi
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-022-022/415-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659143
|
24/03/2023
|
Seeni
|
2924010WL063444
|
Seeni
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seeni
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-022-022/418-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659144
|
24/03/2023
|
Packiyalakshmi
|
2924010WL063444
|
Packiyalakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-022-022/420-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659145
|
24/03/2023
|
Pushbam
|
2924010WL063444
|
Pushbam
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-022-022/422-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659146
|
24/03/2023
|
Harikrishnan
|
2924010WL063444
|
Harikrishnan
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-022-022/483-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659148
|
24/03/2023
|
Ramuthai
|
2924010WL063444
|
Ramuthai
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-022-022/499-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659149
|
24/03/2023
|
meenatchi
|
2924010WL063444
|
meenatchi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-022-022/508-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659150
|
24/03/2023
|
Alagulakshmi
|
2924010WL063444
|
Alagulakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-022-022/510-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659151
|
24/03/2023
|
Subbulakshmi
|
2924010WL063444
|
Subbulakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-022-022/523-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659152
|
24/03/2023
|
Rajalakshmi
|
2924010WL063444
|
Rajalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-022-022/527-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659153
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-022-022/536-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659154
|
24/03/2023
|
velmani
|
2924010WL063444
|
velmani
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-022-022/552-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659155
|
24/03/2023
|
Jeyamari
|
2924010WL063444
|
Jeyamari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-022-022/563-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659156
|
24/03/2023
|
Marithai
|
2924010WL063444
|
Marithai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-022-022/568-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659157
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-022-022/569-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659158
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-022-022/6-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659159
|
24/03/2023
|
K.Kasiyammal
|
2924010WL063444
|
K.Kasiyammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-022-022/627-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659160
|
24/03/2023
|
Kanthavellammal
|
2924010WL063444
|
Kanthavellammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanthavellammal
|
CANARA BANK(508532)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-022-022/631-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659161
|
24/03/2023
|
vijayalakshmi
|
2924010WL063444
|
vijayalakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-022-022/642-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659162
|
24/03/2023
|
Muthunatchiyar
|
2924010WL063444
|
Muthunatchiyar
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-022-022/644-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659163
|
24/03/2023
|
Amutha
|
2924010WL063444
|
Amutha
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-022-022/656-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659164
|
24/03/2023
|
Sivaganathai
|
2924010WL063444
|
Sivaganathai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivaganathai
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-022-022/659-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659165
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-022-022/664-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659166
|
24/03/2023
|
Mottaiyasamy
|
2924010WL063444
|
Mottaiyasamy
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mottaiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-022-022/674-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659167
|
24/03/2023
|
Subbulakshmi
|
2924010WL063444
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-022-022/678-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659168
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-022-022/678-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659169
|
24/03/2023
|
Subburaj
|
2924010WL063444
|
Subburaj
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-022-022/683-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659170
|
24/03/2023
|
Saraswathi
|
2924010WL063444
|
Saraswathi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-022-022/690-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659171
|
24/03/2023
|
Lakshmi
|
2924010WL063444
|
Lakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-022-022/716-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659172
|
24/03/2023
|
Seeniammal
|
2924010WL063444
|
Seeniammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-022-022/718-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659173
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-022-022/719
(A.Lakshmipuram)
|
2924010000NRG23240320232659174
|
24/03/2023
|
Mariammal
|
2924010WL063444
|
Mariammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-022-022/721-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659175
|
24/03/2023
|
Samuthirakani
|
2924010WL063444
|
Samuthirakani
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-022-022/722-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659176
|
24/03/2023
|
Murugeswari
|
2924010WL063444
|
Murugeswari
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-022-022/744-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659177
|
24/03/2023
|
Kalammal
|
2924010WL063444
|
Kalammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-022-022/759-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659179
|
24/03/2023
|
Samuthiram
|
2924010WL063444
|
Samuthiram
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-022-022/765-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659180
|
24/03/2023
|
Sankareeswari
|
2924010WL063444
|
Sankareeswari
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-022-022/815-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659181
|
24/03/2023
|
vEERAMMAL
|
2924010WL063444
|
vEERAMMAL
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
vEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-022-022/818-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659183
|
24/03/2023
|
Athiappan
|
2924010WL063444
|
Athiappan
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athiappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-022-022/818-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659182
|
24/03/2023
|
Narayanavadivoo
|
2924010WL063444
|
Narayanavadivoo
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayanavadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-022-022/851-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659184
|
24/03/2023
|
jeyalakshmi
|
2924010WL063444
|
jeyalakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-022-022/860-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659185
|
24/03/2023
|
Guruvuthai
|
2924010WL063444
|
Guruvuthai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-022-022/860-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659186
|
24/03/2023
|
ramasamy pandian
|
2924010WL063444
|
ramasamy pandian
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
ramasamy pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-022-022/866-a
(A.Lakshmipuram)
|
2924010000NRG23240320232659187
|
24/03/2023
|
gomathinachiar
|
2924010WL063444
|
gomathinachiar
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
gomathinachiar
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-022-022/871-B
(A.Lakshmipuram)
|
2924010000NRG23240320232659188
|
24/03/2023
|
Krishnamani
|
2924010WL063444
|
Krishnamani
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-022-022/885-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659189
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-022-022/896-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659190
|
24/03/2023
|
Muthunachiyar
|
2924010WL063444
|
Muthunachiyar
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-022-022/898-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659191
|
24/03/2023
|
Subbammal
|
2924010WL063444
|
Subbammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-022-022/901-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659192
|
24/03/2023
|
thanganachiyar
|
2924010WL063444
|
thanganachiyar
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
thanganachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-022-022/915-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659193
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-022-022/940-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659194
|
24/03/2023
|
Subbuthayammal
|
2924010WL063444
|
Subbuthayammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-022-022/941-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659195
|
24/03/2023
|
paiyammal
|
2924010WL063444
|
paiyammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
paiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-022-022/955-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659196
|
24/03/2023
|
pandiammal
|
2924010WL063444
|
pandiammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-022-022/971-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659197
|
24/03/2023
|
Shanthi
|
2924010WL063444
|
Shanthi
|
00177
|
IOBA0000290
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-022-022/974-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659198
|
24/03/2023
|
Murugalakshmi
|
2924010WL063444
|
Murugalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-022-022/981-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659199
|
24/03/2023
|
Chinnathai
|
2924010WL063444
|
Chinnathai
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-022-022/982-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659200
|
24/03/2023
|
K.Karupayeenatchiyar
|
2924010WL063444
|
K.Karupayeenatchiyar
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Karupayeenatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-022-022/990-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659201
|
24/03/2023
|
avudaiammal
|
2924010WL063444
|
avudaiammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
avudaiammal
|
INDIAN BANK(607105)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-022-022/991-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659202
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-022-022/998-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659203
|
24/03/2023
|
Pitchaiammal
|
2924010WL063444
|
Pitchaiammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-032-032/104-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669274
|
24/03/2023
|
Anthoniammal.S
|
2924010WL063635
|
Anthoniammal.S
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anthoniammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-032-032/111-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669275
|
24/03/2023
|
T.Selvi
|
2924010WL063635
|
T.Selvi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-032-032/124-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669276
|
24/03/2023
|
Mariammal
|
2924010WL063635
|
Mariammal
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-032-032/134-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669277
|
24/03/2023
|
Muthulakshmi
|
2924010WL063635
|
Muthulakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-032-032/139-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669278
|
24/03/2023
|
A.Ramalakshmi
|
2924010WL063635
|
A.Ramalakshmi
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-032-032/143-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669279
|
24/03/2023
|
Muthulakshmi
|
2924010WL063635
|
Muthulakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-032-032/151-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669280
|
24/03/2023
|
Vellathai.V
|
2924010WL063635
|
Vellathai.V
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellathai.V
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-032-032/159-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669281
|
24/03/2023
|
Kavitha.M
|
2924010WL063635
|
Kavitha.M
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-032-032/174
(Ramuthevanpatti)
|
2924010000NRG23240320232669282
|
24/03/2023
|
Kala
|
2924010WL063635
|
Kala
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-032-032/18-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669283
|
24/03/2023
|
Malliga
|
2924010WL063635
|
Malliga
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-032-032/183-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669284
|
24/03/2023
|
K.Malarmuthu
|
2924010WL063635
|
K.Malarmuthu
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Malarmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-032-032/186-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669285
|
24/03/2023
|
Muthulakshmi
|
2924010WL063635
|
Muthulakshmi
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-032-032/188-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669286
|
24/03/2023
|
Ponnuthai
|
2924010WL063635
|
Ponnuthai
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-032-032/199-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669287
|
24/03/2023
|
Koodammal
|
2924010WL063635
|
Koodammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-032-032/2-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669288
|
24/03/2023
|
Mullaiselvam.M
|
2924010WL063635
|
Mullaiselvam.M
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mullaiselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-032-032/232-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669289
|
24/03/2023
|
Kaleeswari
|
2924010WL063635
|
Kaleeswari
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-032-032/233
(Ramuthevanpatti)
|
2924010000NRG23240320232669290
|
24/03/2023
|
ANANTHA JOTHI P
|
2924010WL063635
|
ANANTHA JOTHI P
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHA JOTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-032-032/249-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669291
|
24/03/2023
|
Malathi
|
2924010WL063635
|
Malathi
|
00177
|
IOBA0000290
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-032-032/27-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669292
|
24/03/2023
|
Panchalli
|
2924010WL063635
|
Panchalli
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchalli
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-032-032/32-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669293
|
24/03/2023
|
Alameluselvapackiyam
|
2924010WL063635
|
Alameluselvapackiyam
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alameluselvapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-032-032/44-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669295
|
24/03/2023
|
Muniyammal
|
2924010WL063635
|
Muniyammal
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-032-032/50-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669296
|
24/03/2023
|
Krishnammal
|
2924010WL063635
|
Krishnammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-032-032/62-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669297
|
24/03/2023
|
K.Guruvammal
|
2924010WL063635
|
K.Guruvammal
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-032-032/82-A
(Ramuthevanpatti)
|
2924010000NRG23240320232669298
|
24/03/2023
|
Petchiyammal
|
2924010WL063635
|
Petchiyammal
|
00177
|
IOBA0000290
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-041-002/30
(Thiruvenkadapuram)
|
2924010000NRG23240320232665693
|
24/03/2023
|
Lakshmi
|
2924010WL063570
|
Lakshmi
|
00177
|
IOBA0000290
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-041-041/177-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665712
|
24/03/2023
|
Ananthammal
|
2924010WL063570
|
Ananthammal
|
00177
|
IOBA0000290
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-041-041/185-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665713
|
24/03/2023
|
Velammal
|
2924010WL063570
|
Velammal
|
00177
|
IOBA0000290
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-041-041/19-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665715
|
24/03/2023
|
Ananthammal
|
2924010WL063570
|
Ananthammal
|
00177
|
IOBA0000290
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-041-041/194-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665716
|
24/03/2023
|
Ponnuthai
|
2924010WL063570
|
Ponnuthai
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-041-041/198-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665717
|
24/03/2023
|
MUNIAMMAL
|
2924010WL063570
|
MUNIAMMAL
|
00177
|
IOBA0000290
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VEMBAKOTTAI
|
TN-24-010-041-041/221-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665725
|
24/03/2023
|
VALLI
|
2924010WL063570
|
VALLI
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
VEMBAKOTTAI
|
TN-24-010-041-041/225-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665727
|
24/03/2023
|
Kaleeswari
|
2924010WL063570
|
Kaleeswari
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VEMBAKOTTAI
|
TN-24-010-041-041/240-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665733
|
24/03/2023
|
Kattuirulayee
|
2924010WL063570
|
Kattuirulayee
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kattuirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VEMBAKOTTAI
|
TN-24-010-041-041/328
(Thiruvenkadapuram)
|
2924010000NRG23240320232665739
|
24/03/2023
|
Thangamuthu
|
2924010WL063570
|
Thangamuthu
|
00177
|
IOBA0000290
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
VEMBAKOTTAI
|
TN-24-010-041-041/41-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665746
|
24/03/2023
|
GURUVAMMAL
|
2924010WL063570
|
GURUVAMMAL
|
00177
|
IOBA0000290
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
VEMBAKOTTAI
|
TN-24-010-041-041/417-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665747
|
24/03/2023
|
Rajeswari
|
2924010WL063570
|
Rajeswari
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VEMBAKOTTAI
|
TN-24-010-041-041/456-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665749
|
24/03/2023
|
Mariammal
|
2924010WL063570
|
Mariammal
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VEMBAKOTTAI
|
TN-24-010-041-041/535
(Thiruvenkadapuram)
|
2924010000NRG23240320232665674
|
24/03/2023
|
S Lakshmi
|
2924010WL063567
|
S Lakshmi
|
00177
|
IOBA0000290
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VEMBAKOTTAI
|
TN-24-010-041-041/536
(Thiruvenkadapuram)
|
2924010000NRG23240320232665762
|
24/03/2023
|
Sangilimadan
|
2924010WL063570
|
Sangilimadan
|
00177
|
IOBA0000290
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangilimadan
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VEMBAKOTTAI
|
TN-24-010-041-041/542
(Thiruvenkadapuram)
|
2924010000NRG23240320232665764
|
24/03/2023
|
KASIRAJAN M
|
2924010WL063570
|
KASIRAJAN M
|
00177
|
IOBA0000290
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIRAJAN M
|
IDBI BANK(607095)
|
|
231
|
VEMBAKOTTAI
|
TN-24-010-041-041/63-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665774
|
24/03/2023
|
PARVATHI
|
2924010WL063570
|
PARVATHI
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VEMBAKOTTAI
|
TN-24-010-041-041/710
(Thiruvenkadapuram)
|
2924010000NRG23240320232665785
|
24/03/2023
|
S Pandichiammal
|
2924010WL063570
|
S Pandichiammal
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Pandichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215121
|
215121
|
|
|
|
|
|
|
|
|
233
|
VEMBAKOTTAI
|
TN-24-010-013-013/104-A
(Kangarseval)
|
2924010000NRG23240320232666846
|
24/03/2023
|
Jeyalakshmi.M
|
2924010WL063586
|
Jeyalakshmi.M
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VEMBAKOTTAI
|
TN-24-010-013-013/11-A
(Kangarseval)
|
2924010000NRG23240320232666847
|
24/03/2023
|
Rajammal
|
2924010WL063586
|
Rajammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VEMBAKOTTAI
|
TN-24-010-013-013/120-A
(Kangarseval)
|
2924010000NRG23240320232666850
|
24/03/2023
|
Jeevarathinam.S
|
2924010WL063586
|
Jeevarathinam.S
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeevarathinam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VEMBAKOTTAI
|
TN-24-010-013-013/121-A
(Kangarseval)
|
2924010000NRG23240320232666851
|
24/03/2023
|
ShanmugaGuruvu
|
2924010WL063586
|
ShanmugaGuruvu
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ShanmugaGuruvu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VEMBAKOTTAI
|
TN-24-010-013-013/123-A
(Kangarseval)
|
2924010000NRG23240320232666852
|
24/03/2023
|
karuppasamy
|
2924010WL063586
|
karuppasamy
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VEMBAKOTTAI
|
TN-24-010-013-013/124-A
(Kangarseval)
|
2924010000NRG23240320232666853
|
24/03/2023
|
Seeniammal
|
2924010WL063586
|
Seeniammal
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VEMBAKOTTAI
|
TN-24-010-013-013/132-A
(Kangarseval)
|
2924010000NRG23240320232666854
|
24/03/2023
|
gurusamy
|
2924010WL063586
|
gurusamy
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VEMBAKOTTAI
|
TN-24-010-013-013/133-A
(Kangarseval)
|
2924010000NRG23240320232666856
|
24/03/2023
|
Kanagammal
|
2924010WL063586
|
Kanagammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VEMBAKOTTAI
|
TN-24-010-013-013/133-A
(Kangarseval)
|
2924010000NRG23240320232666855
|
24/03/2023
|
sekar
|
2924010WL063586
|
sekar
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VEMBAKOTTAI
|
TN-24-010-013-013/139-A
(Kangarseval)
|
2924010000NRG23240320232666857
|
24/03/2023
|
Mahalakshmi
|
2924010WL063586
|
Mahalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VEMBAKOTTAI
|
TN-24-010-013-013/140-A
(Kangarseval)
|
2924010000NRG23240320232666858
|
24/03/2023
|
RAmalakshmi
|
2924010WL063586
|
RAmalakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VEMBAKOTTAI
|
TN-24-010-013-013/153-A
(Kangarseval)
|
2924010000NRG23240320232666860
|
24/03/2023
|
Pushbam
|
2924010WL063586
|
Pushbam
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VEMBAKOTTAI
|
TN-24-010-013-013/168-B
(Kangarseval)
|
2924010000NRG23240320232666861
|
24/03/2023
|
Velammal
|
2924010WL063586
|
Velammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VEMBAKOTTAI
|
TN-24-010-013-013/169-A
(Kangarseval)
|
2924010000NRG23240320232666862
|
24/03/2023
|
Dhanalakshmi.G
|
2924010WL063586
|
Dhanalakshmi.G
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VEMBAKOTTAI
|
TN-24-010-013-013/18-A
(Kangarseval)
|
2924010000NRG23240320232666863
|
24/03/2023
|
Angammal
|
2924010WL063586
|
Angammal
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VEMBAKOTTAI
|
TN-24-010-013-013/182-A
(Kangarseval)
|
2924010000NRG23240320232666865
|
24/03/2023
|
Athilakshmi
|
2924010WL063586
|
Athilakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VEMBAKOTTAI
|
TN-24-010-013-013/224-A
(Kangarseval)
|
2924010000NRG23240320232666868
|
24/03/2023
|
Solaiammal
|
2924010WL063586
|
Solaiammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VEMBAKOTTAI
|
TN-24-010-013-013/255-A
(Kangarseval)
|
2924010000NRG23240320232666869
|
24/03/2023
|
Ayyammal
|
2924010WL063586
|
Ayyammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
VEMBAKOTTAI
|
TN-24-010-013-013/262-A
(Kangarseval)
|
2924010000NRG23240320232666870
|
24/03/2023
|
Sulochana
|
2924010WL063586
|
Sulochana
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
VEMBAKOTTAI
|
TN-24-010-013-013/264-A
(Kangarseval)
|
2924010000NRG23240320232666871
|
24/03/2023
|
Seethalakshmi
|
2924010WL063586
|
Seethalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VEMBAKOTTAI
|
TN-24-010-013-013/318-a
(Kangarseval)
|
2924010000NRG23240320232666873
|
24/03/2023
|
Udaiyar
|
2924010WL063586
|
Udaiyar
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VEMBAKOTTAI
|
TN-24-010-013-013/326-A
(Kangarseval)
|
2924010000NRG23240320232666874
|
24/03/2023
|
Indira
|
2924010WL063586
|
Indira
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VEMBAKOTTAI
|
TN-24-010-013-013/327-A
(Kangarseval)
|
2924010000NRG23240320232666875
|
24/03/2023
|
CHENNATHAI
|
2924010WL063586
|
CHENNATHAI
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHENNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VEMBAKOTTAI
|
TN-24-010-013-013/343-A
(Kangarseval)
|
2924010000NRG23240320232666876
|
24/03/2023
|
Muthulakshmi
|
2924010WL063586
|
Muthulakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
VEMBAKOTTAI
|
TN-24-010-013-013/347
(Kangarseval)
|
2924010000NRG23240320232666877
|
24/03/2023
|
Petchiammal
|
2924010WL063586
|
Petchiammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
VEMBAKOTTAI
|
TN-24-010-013-013/348-A
(Kangarseval)
|
2924010000NRG23240320232666878
|
24/03/2023
|
Pathrirajan N
|
2924010WL063586
|
Pathrirajan N
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathrirajan N
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VEMBAKOTTAI
|
TN-24-010-013-013/367
(Kangarseval)
|
2924010000NRG23240320232666879
|
24/03/2023
|
Vijayalakshmi
|
2924010WL063586
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
VEMBAKOTTAI
|
TN-24-010-013-013/373
(Kangarseval)
|
2924010000NRG23240320232666880
|
24/03/2023
|
Rajalakshmi
|
2924010WL063586
|
Rajalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VEMBAKOTTAI
|
TN-24-010-013-013/435-A
(Kangarseval)
|
2924010000NRG23240320232666881
|
24/03/2023
|
Karthiga
|
2924010WL063586
|
Karthiga
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VEMBAKOTTAI
|
TN-24-010-013-013/46-A
(Kangarseval)
|
2924010000NRG23240320232666882
|
24/03/2023
|
Hemalatha
|
2924010WL063586
|
Hemalatha
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
VEMBAKOTTAI
|
TN-24-010-013-013/461-A
(Kangarseval)
|
2924010000NRG23240320232666884
|
24/03/2023
|
Maheswari
|
2924010WL063586
|
Maheswari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
264
|
VEMBAKOTTAI
|
TN-24-010-013-013/488-A
(Kangarseval)
|
2924010000NRG23240320232666885
|
24/03/2023
|
Alagulakshmi B
|
2924010WL063586
|
Alagulakshmi B
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagulakshmi B
|
STATE BANK OF INDIA(508548)
|
|
265
|
VEMBAKOTTAI
|
TN-24-010-013-013/50-A
(Kangarseval)
|
2924010000NRG23240320232666886
|
24/03/2023
|
Balasubbu.T
|
2924010WL063586
|
Balasubbu.T
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balasubbu.T
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
VEMBAKOTTAI
|
TN-24-010-013-013/543-A
(Kangarseval)
|
2924010000NRG23240320232666888
|
24/03/2023
|
Srivalli C
|
2924010WL063586
|
Srivalli C
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srivalli C
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
VEMBAKOTTAI
|
TN-24-010-013-013/544-A
(Kangarseval)
|
2924010000NRG23240320232666889
|
24/03/2023
|
Pandeeswari T
|
2924010WL063586
|
Pandeeswari T
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandeeswari T
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
VEMBAKOTTAI
|
TN-24-010-013-013/60-A
(Kangarseval)
|
2924010000NRG23240320232666890
|
24/03/2023
|
Petchiammal
|
2924010WL063586
|
Petchiammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VEMBAKOTTAI
|
TN-24-010-013-013/62-A
(Kangarseval)
|
2924010000NRG23240320232666891
|
24/03/2023
|
Subburaj
|
2924010WL063586
|
Subburaj
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
VEMBAKOTTAI
|
TN-24-010-013-013/7-A
(Kangarseval)
|
2924010000NRG23240320232666892
|
24/03/2023
|
Guruvammal
|
2924010WL063586
|
Guruvammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
VEMBAKOTTAI
|
TN-24-010-013-013/84-A
(Kangarseval)
|
2924010000NRG23240320232666893
|
24/03/2023
|
Sulochana.T
|
2924010WL063586
|
Sulochana.T
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana.T
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
VEMBAKOTTAI
|
TN-24-010-013-013/87-A
(Kangarseval)
|
2924010000NRG23240320232666894
|
24/03/2023
|
Muthulakshmi.C
|
2924010WL063586
|
Muthulakshmi.C
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
VEMBAKOTTAI
|
TN-24-010-013-013/96-A
(Kangarseval)
|
2924010000NRG23240320232666895
|
24/03/2023
|
Subbulakshmi
|
2924010WL063586
|
Subbulakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VEMBAKOTTAI
|
TN-24-010-019-019/152-A
(Guhanparai)
|
2924010000NRG23240320232655800
|
24/03/2023
|
Chitra
|
2924010WL063371
|
Chitra
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VEMBAKOTTAI
|
TN-24-010-019-019/276-A
(Guhanparai)
|
2924010000NRG23240320232655801
|
24/03/2023
|
Selvarani
|
2924010WL063371
|
Selvarani
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
VEMBAKOTTAI
|
TN-24-010-019-019/35-A
(Guhanparai)
|
2924010000NRG23240320232655802
|
24/03/2023
|
Patchaiyammal.G
|
2924010WL063371
|
Patchaiyammal.G
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Patchaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
277
|
VEMBAKOTTAI
|
TN-24-010-019-019/414-A
(Guhanparai)
|
2924010000NRG23240320232656163
|
24/03/2023
|
Chandrasekar
|
2924010WL063390
|
Chandrasekar
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandrasekar
|
KARUR VYSA BANK(607100)
|
|
278
|
VEMBAKOTTAI
|
TN-24-010-019-019/420-A
(Guhanparai)
|
2924010000NRG23240320232656165
|
24/03/2023
|
Kaleeswari
|
2924010WL063390
|
Kaleeswari
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
VEMBAKOTTAI
|
TN-24-010-019-019/426-A
(Guhanparai)
|
2924010000NRG23240320232656166
|
24/03/2023
|
Manimekala S
|
2924010WL063390
|
Manimekala S
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekala S
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
VEMBAKOTTAI
|
TN-24-010-019-019/44-A
(Guhanparai)
|
2924010000NRG23240320232656170
|
24/03/2023
|
S.Subbuthai
|
2924010WL063390
|
S.Subbuthai
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
VEMBAKOTTAI
|
TN-24-010-019-019/445-A
(Guhanparai)
|
2924010000NRG23240320232656171
|
24/03/2023
|
Mariammal K
|
2924010WL063390
|
Mariammal K
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
VEMBAKOTTAI
|
TN-24-010-019-019/45-A
(Guhanparai)
|
2924010000NRG23240320232656173
|
24/03/2023
|
Palraj
|
2924010WL063390
|
Palraj
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
VEMBAKOTTAI
|
TN-24-010-019-019/48-A
(Guhanparai)
|
2924010000NRG23240320232656174
|
24/03/2023
|
Amuthavalli
|
2924010WL063390
|
Amuthavalli
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
VEMBAKOTTAI
|
TN-24-010-019-019/49-A
(Guhanparai)
|
2924010000NRG23240320232656175
|
24/03/2023
|
Muthulakshmi
|
2924010WL063390
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
VEMBAKOTTAI
|
TN-24-010-019-019/51-A
(Guhanparai)
|
2924010000NRG23240320232656176
|
24/03/2023
|
Krishnammal
|
2924010WL063390
|
Krishnammal
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
VEMBAKOTTAI
|
TN-24-010-019-019/52-A
(Guhanparai)
|
2924010000NRG23240320232656177
|
24/03/2023
|
P.Ramalakshmi
|
2924010WL063390
|
P.Ramalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
VEMBAKOTTAI
|
TN-24-010-019-019/66-A
(Guhanparai)
|
2924010000NRG23240320232656178
|
24/03/2023
|
A.Mariyammal
|
2924010WL063390
|
A.Mariyammal
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
VEMBAKOTTAI
|
TN-24-010-019-019/67-C
(Guhanparai)
|
2924010000NRG23240320232656179
|
24/03/2023
|
Kasivesalashi
|
2924010WL063390
|
Kasivesalashi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasivesalashi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
VEMBAKOTTAI
|
TN-24-010-019-019/72-A
(Guhanparai)
|
2924010000NRG23240320232656181
|
24/03/2023
|
Sankareswari
|
2924010WL063390
|
Sankareswari
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
VEMBAKOTTAI
|
TN-24-010-019-019/75-A
(Guhanparai)
|
2924010000NRG23240320232656182
|
24/03/2023
|
Annalakshmi
|
2924010WL063390
|
Annalakshmi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
VEMBAKOTTAI
|
TN-24-010-019-019/79-A
(Guhanparai)
|
2924010000NRG23240320232656183
|
24/03/2023
|
M.Geetha
|
2924010WL063390
|
M.Geetha
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
VEMBAKOTTAI
|
TN-24-010-019-019/89-A
(Guhanparai)
|
2924010000NRG23240320232656185
|
24/03/2023
|
R.Vijeya
|
2924010WL063390
|
R.Vijeya
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Vijeya
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
VEMBAKOTTAI
|
TN-24-010-019-019/90-A
(Guhanparai)
|
2924010000NRG23240320232656186
|
24/03/2023
|
Jeyaram
|
2924010WL063390
|
Jeyaram
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyaram
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
VEMBAKOTTAI
|
TN-24-010-019-019/94-A
(Guhanparai)
|
2924010000NRG23240320232656187
|
24/03/2023
|
Mariammal
|
2924010WL063390
|
Mariammal
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
VEMBAKOTTAI
|
TN-24-010-019-019/95-A
(Guhanparai)
|
2924010000NRG23240320232656188
|
24/03/2023
|
P.Lakshmi
|
2924010WL063390
|
P.Lakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
VEMBAKOTTAI
|
TN-24-010-019-019/98-A
(Guhanparai)
|
2924010000NRG23240320232656189
|
24/03/2023
|
Selvi
|
2924010WL063390
|
Selvi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
VEMBAKOTTAI
|
TN-24-010-047-001/1245
(Vembakottai)
|
2924010000NRG23240320232666305
|
24/03/2023
|
D Muthammal
|
2924010WL063579
|
D Muthammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
D Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
VEMBAKOTTAI
|
TN-24-010-047-002/1068
(Vembakottai)
|
2924010000NRG23240320232666218
|
24/03/2023
|
S Meenakshi
|
2924010WL063577
|
S Meenakshi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
VEMBAKOTTAI
|
TN-24-010-047-002/1228
(Vembakottai)
|
2924010000NRG23240320232666219
|
24/03/2023
|
R Samuthiram
|
2924010WL063577
|
R Samuthiram
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
R Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
VEMBAKOTTAI
|
TN-24-010-047-002/1255
(Vembakottai)
|
2924010000NRG23240320232666220
|
24/03/2023
|
M Seethalakshmi
|
2924010WL063577
|
M Seethalakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
VEMBAKOTTAI
|
TN-24-010-047-003/1071-A
(Vembakottai)
|
2924010000NRG23240320232666221
|
24/03/2023
|
Lakshmi
|
2924010WL063577
|
Lakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
VEMBAKOTTAI
|
TN-24-010-047-003/1073-A
(Vembakottai)
|
2924010000NRG23240320232666222
|
24/03/2023
|
Ayyammal
|
2924010WL063577
|
Ayyammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
VEMBAKOTTAI
|
TN-24-010-047-003/873-A
(Vembakottai)
|
2924010000NRG23240320232666229
|
24/03/2023
|
Ponnuthai
|
2924010WL063577
|
Ponnuthai
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
VEMBAKOTTAI
|
TN-24-010-047-006/1173
(Vembakottai)
|
2924010000NRG23240320232666230
|
24/03/2023
|
M Pitchaiammal
|
2924010WL063577
|
M Pitchaiammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
VEMBAKOTTAI
|
TN-24-010-047-006/860-A
(Vembakottai)
|
2924010000NRG23240320232666231
|
24/03/2023
|
Poomadevi
|
2924010WL063577
|
Poomadevi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
VEMBAKOTTAI
|
TN-24-010-047-007/867-A
(Vembakottai)
|
2924010000NRG23240320232666720
|
24/03/2023
|
Subbammal
|
2924010WL063584
|
Subbammal
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
VEMBAKOTTAI
|
TN-24-010-047-008/1060-A
(Vembakottai)
|
2924010000NRG23240320232666232
|
24/03/2023
|
Muthumari
|
2924010WL063577
|
Muthumari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
VEMBAKOTTAI
|
TN-24-010-047-008/1082
(Vembakottai)
|
2924010000NRG23240320232666233
|
24/03/2023
|
S Murugalakshmi
|
2924010WL063577
|
S Murugalakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
VEMBAKOTTAI
|
TN-24-010-047-047/1002-A
(Vembakottai)
|
2924010000NRG23240320232666721
|
24/03/2023
|
Sumathi
|
2924010WL063584
|
Sumathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
VEMBAKOTTAI
|
TN-24-010-047-047/1005-A
(Vembakottai)
|
2924010000NRG23240320232666722
|
24/03/2023
|
Lakshmi
|
2924010WL063584
|
Lakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
VEMBAKOTTAI
|
TN-24-010-047-047/1013-A
(Vembakottai)
|
2924010000NRG23240320232666723
|
24/03/2023
|
Sakuntala
|
2924010WL063584
|
Sakuntala
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakuntala
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
VEMBAKOTTAI
|
TN-24-010-047-047/1015-A
(Vembakottai)
|
2924010000NRG23240320232666307
|
24/03/2023
|
Porkodi
|
2924010WL063579
|
Porkodi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
VEMBAKOTTAI
|
TN-24-010-047-047/1027-A
(Vembakottai)
|
2924010000NRG23240320232666724
|
24/03/2023
|
Lakshmi
|
2924010WL063584
|
Lakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
VEMBAKOTTAI
|
TN-24-010-047-047/1029-A
(Vembakottai)
|
2924010000NRG23240320232666725
|
24/03/2023
|
Valli
|
2924010WL063584
|
Valli
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
VEMBAKOTTAI
|
TN-24-010-047-047/1042-A
(Vembakottai)
|
2924010000NRG23240320232666726
|
24/03/2023
|
Muthumeena
|
2924010WL063584
|
Muthumeena
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
VEMBAKOTTAI
|
TN-24-010-047-047/105-A
(Vembakottai)
|
2924010000NRG23240320232666727
|
24/03/2023
|
N Kanthammal
|
2924010WL063584
|
N Kanthammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
N Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
VEMBAKOTTAI
|
TN-24-010-047-047/1057-A
(Vembakottai)
|
2924010000NRG23240320232666235
|
24/03/2023
|
Mahalakshmi
|
2924010WL063577
|
Mahalakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
VEMBAKOTTAI
|
TN-24-010-047-047/1070-A
(Vembakottai)
|
2924010000NRG23240320232666236
|
24/03/2023
|
Balammal
|
2924010WL063577
|
Balammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
VEMBAKOTTAI
|
TN-24-010-047-047/1085
(Vembakottai)
|
2924010000NRG23240320232666728
|
24/03/2023
|
N Ganapathi
|
2924010WL063584
|
N Ganapathi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
N Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
VEMBAKOTTAI
|
TN-24-010-047-047/1094-A
(Vembakottai)
|
2924010000NRG23240320232666729
|
24/03/2023
|
vijeyalakshmi
|
2924010WL063584
|
vijeyalakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
VEMBAKOTTAI
|
TN-24-010-047-047/1135
(Vembakottai)
|
2924010000NRG23240320232666730
|
24/03/2023
|
K Madathiammal
|
2924010WL063584
|
K Madathiammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
K Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
VEMBAKOTTAI
|
TN-24-010-047-047/1146
(Vembakottai)
|
2924010000NRG23240320232666731
|
24/03/2023
|
N Subbulakshmi
|
2924010WL063584
|
N Subbulakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
N Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
VEMBAKOTTAI
|
TN-24-010-047-047/1154
(Vembakottai)
|
2924010000NRG23240320232666732
|
24/03/2023
|
M Ponlakshmi
|
2924010WL063584
|
M Ponlakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
VEMBAKOTTAI
|
TN-24-010-047-047/1157
(Vembakottai)
|
2924010000NRG23240320232666733
|
24/03/2023
|
R Vairamuthu Ammal
|
2924010WL063584
|
R Vairamuthu Ammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
R Vairamuthu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
VEMBAKOTTAI
|
TN-24-010-047-047/1158
(Vembakottai)
|
2924010000NRG23240320232666734
|
24/03/2023
|
VELLAIAMMAL
|
2924010WL063584
|
VELLAIAMMAL
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
VEMBAKOTTAI
|
TN-24-010-047-047/1178
(Vembakottai)
|
2924010000NRG23240320232666735
|
24/03/2023
|
PARAMESWARI
|
2924010WL063584
|
PARAMESWARI
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
VEMBAKOTTAI
|
TN-24-010-047-047/1180
(Vembakottai)
|
2924010000NRG23240320232666737
|
24/03/2023
|
M Rasathi
|
2924010WL063584
|
M Rasathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
VEMBAKOTTAI
|
TN-24-010-047-047/1181
(Vembakottai)
|
2924010000NRG23240320232666738
|
24/03/2023
|
K Shanthi
|
2924010WL063584
|
K Shanthi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
K Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VEMBAKOTTAI
|
TN-24-010-047-047/1182
(Vembakottai)
|
2924010000NRG23240320232666739
|
24/03/2023
|
S Selvi
|
2924010WL063584
|
S Selvi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
VEMBAKOTTAI
|
TN-24-010-047-047/1193
(Vembakottai)
|
2924010000NRG23240320232666718
|
24/03/2023
|
R Kothalathan
|
2924010WL063583
|
R Kothalathan
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
R Kothalathan
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
VEMBAKOTTAI
|
TN-24-010-047-047/1198
(Vembakottai)
|
2924010000NRG23240320232666740
|
24/03/2023
|
C Subbulakshmi
|
2924010WL063584
|
C Subbulakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C Subbulakshmi
|
BANK OF INDIA(508505)
|
|
332
|
VEMBAKOTTAI
|
TN-24-010-047-047/1206
(Vembakottai)
|
2924010000NRG23240320232666742
|
24/03/2023
|
N Sangeetha
|
2924010WL063584
|
N Sangeetha
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
N Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
333
|
VEMBAKOTTAI
|
TN-24-010-047-047/1229
(Vembakottai)
|
2924010000NRG23240320232666743
|
24/03/2023
|
Pinthulakhsmi P
|
2924010WL063584
|
Pinthulakhsmi P
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pinthulakhsmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
VEMBAKOTTAI
|
TN-24-010-047-047/1231
(Vembakottai)
|
2924010000NRG23240320232666744
|
24/03/2023
|
MALA G
|
2924010WL063584
|
MALA G
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
VEMBAKOTTAI
|
TN-24-010-047-047/124-A
(Vembakottai)
|
2924010000NRG23240320232666745
|
24/03/2023
|
T Nagalakshmi
|
2924010WL063584
|
T Nagalakshmi
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
T Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
VEMBAKOTTAI
|
TN-24-010-047-047/127-A
(Vembakottai)
|
2924010000NRG23240320232666746
|
24/03/2023
|
Sankareswari
|
2924010WL063584
|
Sankareswari
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
VEMBAKOTTAI
|
TN-24-010-047-047/1270
(Vembakottai)
|
2924010000NRG23240320232666747
|
24/03/2023
|
T Fathima
|
2924010WL063584
|
T Fathima
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
T Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
VEMBAKOTTAI
|
TN-24-010-047-047/1271
(Vembakottai)
|
2924010000NRG23240320232666748
|
24/03/2023
|
G Alagumani
|
2924010WL063584
|
G Alagumani
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
G Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
VEMBAKOTTAI
|
TN-24-010-047-047/1273
(Vembakottai)
|
2924010000NRG23240320232666749
|
24/03/2023
|
G Muthaiah
|
2924010WL063584
|
G Muthaiah
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
G Muthaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
VEMBAKOTTAI
|
TN-24-010-047-047/1275
(Vembakottai)
|
2924010000NRG23240320232666750
|
24/03/2023
|
S Gayathiri
|
2924010WL063584
|
S Gayathiri
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Gayathiri
|
BANK OF INDIA(508505)
|
|
341
|
VEMBAKOTTAI
|
TN-24-010-047-047/1295
(Vembakottai)
|
2924010000NRG23240320232666751
|
24/03/2023
|
C Durga
|
2924010WL063584
|
C Durga
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
C Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
VEMBAKOTTAI
|
TN-24-010-047-047/1321
(Vembakottai)
|
2924010000NRG23240320232666752
|
24/03/2023
|
S Kartheeswari
|
2924010WL063584
|
S Kartheeswari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Kartheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
VEMBAKOTTAI
|
TN-24-010-047-047/1336
(Vembakottai)
|
2924010000NRG23240320232666237
|
24/03/2023
|
B Ganapathi
|
2924010WL063577
|
B Ganapathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
B Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
VEMBAKOTTAI
|
TN-24-010-047-047/1359
(Vembakottai)
|
2924010000NRG23240320232666753
|
24/03/2023
|
C Murugalakshmi
|
2924010WL063584
|
C Murugalakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
C Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
VEMBAKOTTAI
|
TN-24-010-047-047/143-A
(Vembakottai)
|
2924010000NRG23240320232666754
|
24/03/2023
|
velammal
|
2924010WL063584
|
velammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
VEMBAKOTTAI
|
TN-24-010-047-047/15-A
(Vembakottai)
|
2924010000NRG23240320232666238
|
24/03/2023
|
P Ponnuthai
|
2924010WL063577
|
P Ponnuthai
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Ponnuthai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
VEMBAKOTTAI
|
TN-24-010-047-047/174-A
(Vembakottai)
|
2924010000NRG23240320232666755
|
24/03/2023
|
Gurulakshmi
|
2924010WL063584
|
Gurulakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
VEMBAKOTTAI
|
TN-24-010-047-047/197-A
(Vembakottai)
|
2924010000NRG23240320232666239
|
24/03/2023
|
Mahalakshmi
|
2924010WL063577
|
Mahalakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
349
|
VEMBAKOTTAI
|
TN-24-010-047-047/201-A
(Vembakottai)
|
2924010000NRG23240320232666240
|
24/03/2023
|
Muthu
|
2924010WL063577
|
Muthu
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
VEMBAKOTTAI
|
TN-24-010-047-047/204-A
(Vembakottai)
|
2924010000NRG23240320232666241
|
24/03/2023
|
P.Lakshmi
|
2924010WL063577
|
P.Lakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
VEMBAKOTTAI
|
TN-24-010-047-047/212-A
(Vembakottai)
|
2924010000NRG23240320232666756
|
24/03/2023
|
ayyammal
|
2924010WL063584
|
ayyammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
VEMBAKOTTAI
|
TN-24-010-047-047/213-A
(Vembakottai)
|
2924010000NRG23240320232666242
|
24/03/2023
|
M Murugeswari
|
2924010WL063577
|
M Murugeswari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Murugeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
353
|
VEMBAKOTTAI
|
TN-24-010-047-047/214-A
(Vembakottai)
|
2924010000NRG23240320232666243
|
24/03/2023
|
Mariammal
|
2924010WL063577
|
Mariammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
VEMBAKOTTAI
|
TN-24-010-047-047/219-A
(Vembakottai)
|
2924010000NRG23240320232666244
|
24/03/2023
|
G PAPPA
|
2924010WL063577
|
G PAPPA
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
G PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
VEMBAKOTTAI
|
TN-24-010-047-047/22-A
(Vembakottai)
|
2924010000NRG23240320232666245
|
24/03/2023
|
I Guruvammal
|
2924010WL063577
|
I Guruvammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
I Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
VEMBAKOTTAI
|
TN-24-010-047-047/23-A
(Vembakottai)
|
2924010000NRG23240320232666246
|
24/03/2023
|
m. kalieshwari
|
2924010WL063577
|
m. kalieshwari
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
m. kalieshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
VEMBAKOTTAI
|
TN-24-010-047-047/234-A
(Vembakottai)
|
2924010000NRG23240320232666247
|
24/03/2023
|
Ganapathi
|
2924010WL063577
|
Ganapathi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
VEMBAKOTTAI
|
TN-24-010-047-047/243-A
(Vembakottai)
|
2924010000NRG23240320232666248
|
24/03/2023
|
Kandiyar
|
2924010WL063577
|
Kandiyar
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
VEMBAKOTTAI
|
TN-24-010-047-047/244-A
(Vembakottai)
|
2924010000NRG23240320232666249
|
24/03/2023
|
s. sareshwathi
|
2924010WL063577
|
s. sareshwathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
s. sareshwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
VEMBAKOTTAI
|
TN-24-010-047-047/25-A
(Vembakottai)
|
2924010000NRG23240320232666250
|
24/03/2023
|
m. vijayalakshmi
|
2924010WL063577
|
m. vijayalakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
m. vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
VEMBAKOTTAI
|
TN-24-010-047-047/252-A
(Vembakottai)
|
2924010000NRG23240320232666251
|
24/03/2023
|
Krishnammal
|
2924010WL063577
|
Krishnammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
VEMBAKOTTAI
|
TN-24-010-047-047/262-A
(Vembakottai)
|
2924010000NRG23240320232666252
|
24/03/2023
|
A Rajeshwari
|
2924010WL063577
|
A Rajeshwari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
VEMBAKOTTAI
|
TN-24-010-047-047/271-A
(Vembakottai)
|
2924010000NRG23240320232666253
|
24/03/2023
|
guruvammal
|
2924010WL063577
|
guruvammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
VEMBAKOTTAI
|
TN-24-010-047-047/273-A
(Vembakottai)
|
2924010000NRG23240320232666254
|
24/03/2023
|
balamal
|
2924010WL063577
|
balamal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
balamal
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
VEMBAKOTTAI
|
TN-24-010-047-047/290-A
(Vembakottai)
|
2924010000NRG23240320232666255
|
24/03/2023
|
B Samuthirakumari
|
2924010WL063577
|
B Samuthirakumari
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
B Samuthirakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
VEMBAKOTTAI
|
TN-24-010-047-047/291-A
(Vembakottai)
|
2924010000NRG23240320232666256
|
24/03/2023
|
Rani
|
2924010WL063577
|
Rani
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
VEMBAKOTTAI
|
TN-24-010-047-047/30-A
(Vembakottai)
|
2924010000NRG23240320232666257
|
24/03/2023
|
p. pathirammal
|
2924010WL063577
|
p. pathirammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
p. pathirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
VEMBAKOTTAI
|
TN-24-010-047-047/31-A
(Vembakottai)
|
2924010000NRG23240320232666258
|
24/03/2023
|
k.ayyammal
|
2924010WL063577
|
k.ayyammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
k.ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
VEMBAKOTTAI
|
TN-24-010-047-047/310-A
(Vembakottai)
|
2924010000NRG23240320232666259
|
24/03/2023
|
M Murugalakshmi
|
2924010WL063577
|
M Murugalakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
VEMBAKOTTAI
|
TN-24-010-047-047/311-A
(Vembakottai)
|
2924010000NRG23240320232666260
|
24/03/2023
|
mariammal
|
2924010WL063577
|
mariammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
VEMBAKOTTAI
|
TN-24-010-047-047/313-A
(Vembakottai)
|
2924010000NRG23240320232666261
|
24/03/2023
|
Palaniammal
|
2924010WL063577
|
Palaniammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
VEMBAKOTTAI
|
TN-24-010-047-047/317-A
(Vembakottai)
|
2924010000NRG23240320232666262
|
24/03/2023
|
Ramalakshmi
|
2924010WL063577
|
Ramalakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
VEMBAKOTTAI
|
TN-24-010-047-047/322-A
(Vembakottai)
|
2924010000NRG23240320232666263
|
24/03/2023
|
mahalakshmi
|
2924010WL063577
|
mahalakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
VEMBAKOTTAI
|
TN-24-010-047-047/325-A
(Vembakottai)
|
2924010000NRG23240320232666264
|
24/03/2023
|
Subbammal
|
2924010WL063577
|
Subbammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
VEMBAKOTTAI
|
TN-24-010-047-047/34-A
(Vembakottai)
|
2924010000NRG23240320232666265
|
24/03/2023
|
Kandiyarammal
|
2924010WL063577
|
Kandiyarammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandiyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
VEMBAKOTTAI
|
TN-24-010-047-047/340-A
(Vembakottai)
|
2924010000NRG23240320232666266
|
24/03/2023
|
Rajeswari
|
2924010WL063577
|
Rajeswari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
VEMBAKOTTAI
|
TN-24-010-047-047/348-A
(Vembakottai)
|
2924010000NRG23240320232666267
|
24/03/2023
|
g.ganagajothi
|
2924010WL063577
|
g.ganagajothi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
g.ganagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
VEMBAKOTTAI
|
TN-24-010-047-047/355-A
(Vembakottai)
|
2924010000NRG23240320232666268
|
24/03/2023
|
Saraswathi
|
2924010WL063577
|
Saraswathi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
VEMBAKOTTAI
|
TN-24-010-047-047/388-A
(Vembakottai)
|
2924010000NRG23240320232666270
|
24/03/2023
|
Rajammal
|
2924010WL063577
|
Rajammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
VEMBAKOTTAI
|
TN-24-010-047-047/409-A
(Vembakottai)
|
2924010000NRG23240320232666308
|
24/03/2023
|
P Lakshmanan
|
2924010WL063579
|
P Lakshmanan
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
VEMBAKOTTAI
|
TN-24-010-047-047/421-A
(Vembakottai)
|
2924010000NRG23240320232666271
|
24/03/2023
|
kalieswari
|
2924010WL063577
|
kalieswari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
VEMBAKOTTAI
|
TN-24-010-047-047/422-A
(Vembakottai)
|
2924010000NRG23240320232666272
|
24/03/2023
|
Muneeswari
|
2924010WL063577
|
Muneeswari
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
VEMBAKOTTAI
|
TN-24-010-047-047/446-A
(Vembakottai)
|
2924010000NRG23240320232666273
|
24/03/2023
|
Govindammal
|
2924010WL063577
|
Govindammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
VEMBAKOTTAI
|
TN-24-010-047-047/478-A
(Vembakottai)
|
2924010000NRG23240320232666757
|
24/03/2023
|
V Muthumariammal
|
2924010WL063584
|
V Muthumariammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
V Muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
VEMBAKOTTAI
|
TN-24-010-047-047/506-A
(Vembakottai)
|
2924010000NRG23240320232666758
|
24/03/2023
|
MUTHAMMAL
|
2924010WL063584
|
MUTHAMMAL
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
VEMBAKOTTAI
|
TN-24-010-047-047/508-A
(Vembakottai)
|
2924010000NRG23240320232666759
|
24/03/2023
|
p.ramu
|
2924010WL063584
|
p.ramu
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
p.ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
VEMBAKOTTAI
|
TN-24-010-047-047/511-A
(Vembakottai)
|
2924010000NRG23240320232666274
|
24/03/2023
|
Kosalai
|
2924010WL063577
|
Kosalai
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
VEMBAKOTTAI
|
TN-24-010-047-047/528-A
(Vembakottai)
|
2924010000NRG23240320232666760
|
24/03/2023
|
kanthammal
|
2924010WL063584
|
kanthammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
VEMBAKOTTAI
|
TN-24-010-047-047/542-A
(Vembakottai)
|
2924010000NRG23240320232666761
|
24/03/2023
|
t.amirtham
|
2924010WL063584
|
t.amirtham
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
t.amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
VEMBAKOTTAI
|
TN-24-010-047-047/550-A
(Vembakottai)
|
2924010000NRG23240320232666275
|
24/03/2023
|
Muthulakshmi
|
2924010WL063577
|
Muthulakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
VEMBAKOTTAI
|
TN-24-010-047-047/555-A
(Vembakottai)
|
2924010000NRG23240320232666762
|
24/03/2023
|
Guruvammal
|
2924010WL063584
|
Guruvammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
VEMBAKOTTAI
|
TN-24-010-047-047/557-A
(Vembakottai)
|
2924010000NRG23240320232666763
|
24/03/2023
|
Govindammal
|
2924010WL063584
|
Govindammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
VEMBAKOTTAI
|
TN-24-010-047-047/559-A
(Vembakottai)
|
2924010000NRG23240320232666764
|
24/03/2023
|
S Muthammal
|
2924010WL063584
|
S Muthammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
VEMBAKOTTAI
|
TN-24-010-047-047/591-A
(Vembakottai)
|
2924010000NRG23240320232666276
|
24/03/2023
|
Pitchaiyammal
|
2924010WL063577
|
Pitchaiyammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
VEMBAKOTTAI
|
TN-24-010-047-047/592-A
(Vembakottai)
|
2924010000NRG23240320232666277
|
24/03/2023
|
V Ramuthai
|
2924010WL063577
|
V Ramuthai
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
VEMBAKOTTAI
|
TN-24-010-047-047/597-A
(Vembakottai)
|
2924010000NRG23240320232666278
|
24/03/2023
|
S Parvathi
|
2924010WL063577
|
S Parvathi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
VEMBAKOTTAI
|
TN-24-010-047-047/606-A
(Vembakottai)
|
2924010000NRG23240320232666280
|
24/03/2023
|
Rakkammal
|
2924010WL063577
|
Rakkammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
VEMBAKOTTAI
|
TN-24-010-047-047/61-A
(Vembakottai)
|
2924010000NRG23240320232666719
|
24/03/2023
|
M.Mariyappan
|
2924010WL063583
|
M.Mariyappan
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
VEMBAKOTTAI
|
TN-24-010-047-047/613-A
(Vembakottai)
|
2924010000NRG23240320232666765
|
24/03/2023
|
kaliammal
|
2924010WL063584
|
kaliammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
400
|
VEMBAKOTTAI
|
TN-24-010-047-047/623-A
(Vembakottai)
|
2924010000NRG23240320232666766
|
24/03/2023
|
Kandiyarammal
|
2924010WL063584
|
Kandiyarammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandiyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
VEMBAKOTTAI
|
TN-24-010-047-047/642-A
(Vembakottai)
|
2924010000NRG23240320232666281
|
24/03/2023
|
Kanthalakshmi
|
2924010WL063577
|
Kanthalakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
VEMBAKOTTAI
|
TN-24-010-047-047/667-A
(Vembakottai)
|
2924010000NRG23240320232666282
|
24/03/2023
|
santhanamari
|
2924010WL063577
|
santhanamari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
VEMBAKOTTAI
|
TN-24-010-047-047/669-A
(Vembakottai)
|
2924010000NRG23240320232666283
|
24/03/2023
|
Rukumani
|
2924010WL063577
|
Rukumani
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
VEMBAKOTTAI
|
TN-24-010-047-047/681-A
(Vembakottai)
|
2924010000NRG23240320232666284
|
24/03/2023
|
Oorathal
|
2924010WL063577
|
Oorathal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Oorathal
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
VEMBAKOTTAI
|
TN-24-010-047-047/697-A
(Vembakottai)
|
2924010000NRG23240320232666285
|
24/03/2023
|
Lakshmanan
|
2924010WL063577
|
Lakshmanan
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
VEMBAKOTTAI
|
TN-24-010-047-047/698-A
(Vembakottai)
|
2924010000NRG23240320232666286
|
24/03/2023
|
Rajammal
|
2924010WL063577
|
Rajammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
VEMBAKOTTAI
|
TN-24-010-047-047/708
(Vembakottai)
|
2924010000NRG23240320232666767
|
24/03/2023
|
T Murugeswari
|
2924010WL063584
|
T Murugeswari
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
T Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
VEMBAKOTTAI
|
TN-24-010-047-047/732-A
(Vembakottai)
|
2924010000NRG23240320232666768
|
24/03/2023
|
Pechiammal
|
2924010WL063584
|
Pechiammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
VEMBAKOTTAI
|
TN-24-010-047-047/738-a
(Vembakottai)
|
2924010000NRG23240320232666769
|
24/03/2023
|
Krishnammal.A
|
2924010WL063584
|
Krishnammal.A
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
VEMBAKOTTAI
|
TN-24-010-047-047/741-a
(Vembakottai)
|
2924010000NRG23240320232666770
|
24/03/2023
|
Alagammal
|
2924010WL063584
|
Alagammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
VEMBAKOTTAI
|
TN-24-010-047-047/744-a
(Vembakottai)
|
2924010000NRG23240320232666771
|
24/03/2023
|
Avadaiachi
|
2924010WL063584
|
Avadaiachi
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Avadaiachi
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
VEMBAKOTTAI
|
TN-24-010-047-047/788-a
(Vembakottai)
|
2924010000NRG23240320232666772
|
24/03/2023
|
Lilapuspham
|
2924010WL063584
|
Lilapuspham
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lilapuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
VEMBAKOTTAI
|
TN-24-010-047-047/800-A
(Vembakottai)
|
2924010000NRG23240320232666287
|
24/03/2023
|
Kamala
|
2924010WL063577
|
Kamala
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
VEMBAKOTTAI
|
TN-24-010-047-047/810-A
(Vembakottai)
|
2924010000NRG23240320232666288
|
24/03/2023
|
Lakshmi
|
2924010WL063577
|
Lakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
VEMBAKOTTAI
|
TN-24-010-047-047/825-A
(Vembakottai)
|
2924010000NRG23240320232666289
|
24/03/2023
|
Alagulakshmi
|
2924010WL063577
|
Alagulakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
VEMBAKOTTAI
|
TN-24-010-047-047/855-A
(Vembakottai)
|
2924010000NRG23240320232666773
|
24/03/2023
|
Mathiyalaki
|
2924010WL063584
|
Mathiyalaki
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathiyalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
VEMBAKOTTAI
|
TN-24-010-047-047/865-A
(Vembakottai)
|
2924010000NRG23240320232666290
|
24/03/2023
|
Thangammal
|
2924010WL063577
|
Thangammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
VEMBAKOTTAI
|
TN-24-010-047-047/87-A
(Vembakottai)
|
2924010000NRG23240320232666774
|
24/03/2023
|
Muthukali
|
2924010WL063584
|
Muthukali
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukali
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
VEMBAKOTTAI
|
TN-24-010-047-047/899-A
(Vembakottai)
|
2924010000NRG23240320232666775
|
24/03/2023
|
Alagu
|
2924010WL063584
|
Alagu
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
VEMBAKOTTAI
|
TN-24-010-047-047/911-A
(Vembakottai)
|
2924010000NRG23240320232666776
|
24/03/2023
|
Kaliammal
|
2924010WL063584
|
Kaliammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
VEMBAKOTTAI
|
TN-24-010-047-047/912-A
(Vembakottai)
|
2924010000NRG23240320232666777
|
24/03/2023
|
Durailakshmi
|
2924010WL063584
|
Durailakshmi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
VEMBAKOTTAI
|
TN-24-010-047-047/916-A
(Vembakottai)
|
2924010000NRG23240320232666778
|
24/03/2023
|
Saraswathi
|
2924010WL063584
|
Saraswathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
VEMBAKOTTAI
|
TN-24-010-047-047/929-A
(Vembakottai)
|
2924010000NRG23240320232666779
|
24/03/2023
|
Angalaeswari
|
2924010WL063584
|
Angalaeswari
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
VEMBAKOTTAI
|
TN-24-010-047-047/932-A
(Vembakottai)
|
2924010000NRG23240320232666780
|
24/03/2023
|
vairapushpam
|
2924010WL063584
|
vairapushpam
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
vairapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
VEMBAKOTTAI
|
TN-24-010-047-047/934-A
(Vembakottai)
|
2924010000NRG23240320232666781
|
24/03/2023
|
Subbulakshmi
|
2924010WL063584
|
Subbulakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
VEMBAKOTTAI
|
TN-24-010-047-047/935-A
(Vembakottai)
|
2924010000NRG23240320232666782
|
24/03/2023
|
Subbuthai
|
2924010WL063584
|
Subbuthai
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
VEMBAKOTTAI
|
TN-24-010-047-047/943-A
(Vembakottai)
|
2924010000NRG23240320232666783
|
24/03/2023
|
Gnanasundari
|
2924010WL063584
|
Gnanasundari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
VEMBAKOTTAI
|
TN-24-010-047-047/960
(Vembakottai)
|
2924010000NRG23240320232666784
|
24/03/2023
|
Manimegalai
|
2924010WL063584
|
Manimegalai
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
VEMBAKOTTAI
|
TN-24-010-047-047/962
(Vembakottai)
|
2924010000NRG23240320232666785
|
24/03/2023
|
Parvathi
|
2924010WL063584
|
Parvathi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
VEMBAKOTTAI
|
TN-24-010-047-047/971-A
(Vembakottai)
|
2924010000NRG23240320232666786
|
24/03/2023
|
Karuppayee
|
2924010WL063584
|
Karuppayee
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
VEMBAKOTTAI
|
TN-24-010-047-047/978-A
(Vembakottai)
|
2924010000NRG23240320232666787
|
24/03/2023
|
Karpagam
|
2924010WL063584
|
Karpagam
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
VEMBAKOTTAI
|
TN-24-010-047-047/984-A
(Vembakottai)
|
2924010000NRG23240320232666788
|
24/03/2023
|
jeyemeenachi
|
2924010WL063584
|
jeyemeenachi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
jeyemeenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
VEMBAKOTTAI
|
TN-24-010-047-047/988-A
(Vembakottai)
|
2924010000NRG23240320232666789
|
24/03/2023
|
Gurulakshmi
|
2924010WL063584
|
Gurulakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
VEMBAKOTTAI
|
TN-24-010-047-047/990-A
(Vembakottai)
|
2924010000NRG23240320232666790
|
24/03/2023
|
Muthumari
|
2924010WL063584
|
Muthumari
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VEMBAKOTTAI
|
TN-24-010-047-047/992-A
(Vembakottai)
|
2924010000NRG23240320232666791
|
24/03/2023
|
Kalaiselvi
|
2924010WL063584
|
Kalaiselvi
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
VEMBAKOTTAI
|
TN-24-010-047-047/993-A
(Vembakottai)
|
2924010000NRG23240320232666792
|
24/03/2023
|
Gurulakshmi
|
2924010WL063584
|
Gurulakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
VEMBAKOTTAI
|
TN-24-010-047-047/998-A
(Vembakottai)
|
2924010000NRG23240320232666793
|
24/03/2023
|
Seethalakshmi
|
2924010WL063584
|
Seethalakshmi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138568
|
138568
|
|
|
|
|
|
|
|
|
438
|
VEMBAKOTTAI
|
TN-24-010-037-037/48-A
(Sippipparai)
|
2924010000NRG23240320232665135
|
24/03/2023
|
PONNUTHAI M
|
2924010WL063555
|
PONNUTHAI M
|
00177
|
IOBA0000778
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
439
|
VEMBAKOTTAI
|
TN-24-010-033-033/100
(E.T.Reddiapatti)
|
2924010000NRG23240320232661418
|
24/03/2023
|
Guruvuthai
|
2924010WL063478
|
Guruvuthai
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
VEMBAKOTTAI
|
TN-24-010-033-033/102-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661419
|
24/03/2023
|
Amutha
|
2924010WL063478
|
Amutha
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
441
|
VEMBAKOTTAI
|
TN-24-010-033-033/108-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661420
|
24/03/2023
|
Thenammal
|
2924010WL063478
|
Thenammal
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
VEMBAKOTTAI
|
TN-24-010-033-033/122-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661421
|
24/03/2023
|
Mahalakshmi
|
2924010WL063478
|
Mahalakshmi
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
VEMBAKOTTAI
|
TN-24-010-033-033/127
(E.T.Reddiapatti)
|
2924010000NRG23240320232661422
|
24/03/2023
|
Sundari
|
2924010WL063478
|
Sundari
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
VEMBAKOTTAI
|
TN-24-010-033-033/129-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661423
|
24/03/2023
|
chellammal
|
2924010WL063478
|
chellammal
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
VEMBAKOTTAI
|
TN-24-010-033-033/132-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661424
|
24/03/2023
|
Meenakshiammal
|
2924010WL063478
|
Meenakshiammal
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
VEMBAKOTTAI
|
TN-24-010-033-033/133-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661425
|
24/03/2023
|
Mahalaskhmi
|
2924010WL063478
|
Mahalaskhmi
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
VEMBAKOTTAI
|
TN-24-010-033-033/135
(E.T.Reddiapatti)
|
2924010000NRG23240320232661426
|
24/03/2023
|
Valliammal
|
2924010WL063478
|
Valliammal
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
VEMBAKOTTAI
|
TN-24-010-033-033/141-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661427
|
24/03/2023
|
Valliyammal
|
2924010WL063478
|
Valliyammal
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
449
|
VEMBAKOTTAI
|
TN-24-010-033-033/146-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661428
|
24/03/2023
|
Malarvizhi
|
2924010WL063478
|
Malarvizhi
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
VEMBAKOTTAI
|
TN-24-010-033-033/150-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661429
|
24/03/2023
|
Sundarammal
|
2924010WL063478
|
Sundarammal
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
VEMBAKOTTAI
|
TN-24-010-033-033/155-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661430
|
24/03/2023
|
Boopathi
|
2924010WL063478
|
Boopathi
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
VEMBAKOTTAI
|
TN-24-010-033-033/172-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661433
|
24/03/2023
|
sankareswari
|
2924010WL063478
|
sankareswari
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
VEMBAKOTTAI
|
TN-24-010-033-033/180-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661435
|
24/03/2023
|
chellammal
|
2924010WL063478
|
chellammal
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
VEMBAKOTTAI
|
TN-24-010-033-033/19-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661436
|
24/03/2023
|
Manonmani
|
2924010WL063478
|
Manonmani
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
VEMBAKOTTAI
|
TN-24-010-033-033/193-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661437
|
24/03/2023
|
Makeswari
|
2924010WL063478
|
Makeswari
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
VEMBAKOTTAI
|
TN-24-010-033-033/194-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661438
|
24/03/2023
|
Deivanai
|
2924010WL063478
|
Deivanai
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
VEMBAKOTTAI
|
TN-24-010-033-033/20-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661439
|
24/03/2023
|
Shanmugasundari
|
2924010WL063478
|
Shanmugasundari
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
VEMBAKOTTAI
|
TN-24-010-033-033/204-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661440
|
24/03/2023
|
Saraswathi
|
2924010WL063478
|
Saraswathi
|
00177
|
IOBA0001217
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
VEMBAKOTTAI
|
TN-24-010-033-033/212-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661441
|
24/03/2023
|
Murugeswari
|
2924010WL063478
|
Murugeswari
|
00177
|
IOBA0001217
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
VEMBAKOTTAI
|
TN-24-010-033-033/240-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661443
|
24/03/2023
|
Mailammal
|
2924010WL063478
|
Mailammal
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
VEMBAKOTTAI
|
TN-24-010-033-033/249-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661444
|
24/03/2023
|
Sivakami
|
2924010WL063478
|
Sivakami
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
VEMBAKOTTAI
|
TN-24-010-033-033/254
(E.T.Reddiapatti)
|
2924010000NRG23240320232661445
|
24/03/2023
|
Jeya
|
2924010WL063478
|
Jeya
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
VEMBAKOTTAI
|
TN-24-010-033-033/256-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661446
|
24/03/2023
|
Guruvuthai
|
2924010WL063478
|
Guruvuthai
|
00177
|
IOBA0001217
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
VEMBAKOTTAI
|
TN-24-010-033-033/257-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661447
|
24/03/2023
|
Subbulakshmi S
|
2924010WL063478
|
Subbulakshmi S
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
VEMBAKOTTAI
|
TN-24-010-033-033/259-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661448
|
24/03/2023
|
Nandhieswari
|
2924010WL063478
|
Nandhieswari
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandhieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
VEMBAKOTTAI
|
TN-24-010-033-033/264-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661449
|
24/03/2023
|
Lakshmi
|
2924010WL063478
|
Lakshmi
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
VEMBAKOTTAI
|
TN-24-010-033-033/265-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661450
|
24/03/2023
|
Mahalakshmi
|
2924010WL063478
|
Mahalakshmi
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
VEMBAKOTTAI
|
TN-24-010-033-033/266-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661451
|
24/03/2023
|
Subbuthai
|
2924010WL063478
|
Subbuthai
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
VEMBAKOTTAI
|
TN-24-010-033-033/273-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661452
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063478
|
Jeyalakshmi
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
VEMBAKOTTAI
|
TN-24-010-033-033/277-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661453
|
24/03/2023
|
Anusuya
|
2924010WL063478
|
Anusuya
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
VEMBAKOTTAI
|
TN-24-010-033-033/29-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661454
|
24/03/2023
|
Panchavarnam
|
2924010WL063478
|
Panchavarnam
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
472
|
VEMBAKOTTAI
|
TN-24-010-033-033/290-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661455
|
24/03/2023
|
Sugirtharani
|
2924010WL063478
|
Sugirtharani
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugirtharani
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
VEMBAKOTTAI
|
TN-24-010-033-033/294-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661456
|
24/03/2023
|
Avudaiyammal
|
2924010WL063478
|
Avudaiyammal
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
VEMBAKOTTAI
|
TN-24-010-033-033/301-a
(E.T.Reddiapatti)
|
2924010000NRG23240320232661458
|
24/03/2023
|
Rakkachi
|
2924010WL063478
|
Rakkachi
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakkachi
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
VEMBAKOTTAI
|
TN-24-010-033-033/309-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661459
|
24/03/2023
|
Meena
|
2924010WL063478
|
Meena
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
VEMBAKOTTAI
|
TN-24-010-033-033/311-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661460
|
24/03/2023
|
Balammal P
|
2924010WL063478
|
Balammal P
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
VEMBAKOTTAI
|
TN-24-010-033-033/317
(E.T.Reddiapatti)
|
2924010000NRG23240320232661462
|
24/03/2023
|
Paulsami
|
2924010WL063478
|
Paulsami
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
VEMBAKOTTAI
|
TN-24-010-033-033/326-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661464
|
24/03/2023
|
Muthumari
|
2924010WL063478
|
Muthumari
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
VEMBAKOTTAI
|
TN-24-010-033-033/327-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661465
|
24/03/2023
|
Guruvuthai
|
2924010WL063478
|
Guruvuthai
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
480
|
VEMBAKOTTAI
|
TN-24-010-033-033/334-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661466
|
24/03/2023
|
Vallimayil
|
2924010WL063478
|
Vallimayil
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
VEMBAKOTTAI
|
TN-24-010-033-033/343-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661468
|
24/03/2023
|
Pitchiammal
|
2924010WL063478
|
Pitchiammal
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
VEMBAKOTTAI
|
TN-24-010-033-033/345-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661469
|
24/03/2023
|
SATHYA
|
2924010WL063478
|
SATHYA
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
VEMBAKOTTAI
|
TN-24-010-033-033/357-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661470
|
24/03/2023
|
Nagarani
|
2924010WL063478
|
Nagarani
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
VEMBAKOTTAI
|
TN-24-010-033-033/359-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661471
|
24/03/2023
|
Avudaiammal
|
2924010WL063478
|
Avudaiammal
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
VEMBAKOTTAI
|
TN-24-010-033-033/361-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661472
|
24/03/2023
|
Amutha
|
2924010WL063478
|
Amutha
|
00177
|
IOBA0001217
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
VEMBAKOTTAI
|
TN-24-010-033-033/370-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661473
|
24/03/2023
|
Seethalakshmi
|
2924010WL063478
|
Seethalakshmi
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
VEMBAKOTTAI
|
TN-24-010-033-033/396-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661476
|
24/03/2023
|
Murugaveni
|
2924010WL063478
|
Murugaveni
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
VEMBAKOTTAI
|
TN-24-010-033-033/4-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661477
|
24/03/2023
|
Valliammal
|
2924010WL063478
|
Valliammal
|
00177
|
IOBA0001217
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
VEMBAKOTTAI
|
TN-24-010-033-033/400-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661478
|
24/03/2023
|
Dhanalakshmi
|
2924010WL063478
|
Dhanalakshmi
|
00177
|
IOBA0001217
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
VEMBAKOTTAI
|
TN-24-010-033-033/401-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661479
|
24/03/2023
|
Murugeswari
|
2924010WL063478
|
Murugeswari
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
VEMBAKOTTAI
|
TN-24-010-033-033/406-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661481
|
24/03/2023
|
Veeralakshmi N
|
2924010WL063478
|
Veeralakshmi N
|
00177
|
IOBA0001217
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi N
|
CANARA BANK(508532)
|
|
492
|
VEMBAKOTTAI
|
TN-24-010-047-001/1241
(Vembakottai)
|
2924010000NRG23240320232666217
|
24/03/2023
|
A Jothi
|
2924010WL063577
|
A Jothi
|
00177
|
IOBA0001217
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
A Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45922
|
45922
|
|
|
|
|
|
|
|
|
493
|
VEMBAKOTTAI
|
TN-24-010-019-019/437-A
(Guhanparai)
|
2924010000NRG23240320232656169
|
24/03/2023
|
Mariammal K
|
2924010WL063390
|
Mariammal K
|
00177
|
IOBA0002766
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal K
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
VEMBAKOTTAI
|
TN-24-010-047-006/1251
(Vembakottai)
|
2924010000NRG23240320232666306
|
24/03/2023
|
R Maharaj
|
2924010WL063579
|
R Maharaj
|
00177
|
IOBA0002766
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
R Maharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
VEMBAKOTTAI
|
TN-24-010-047-047/376-A
(Vembakottai)
|
2924010000NRG23240320232666269
|
24/03/2023
|
S Mariammal
|
2924010WL063577
|
S Mariammal
|
00177
|
IOBA0002766
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
VEMBAKOTTAI
|
TN-24-010-047-047/6-A
(Vembakottai)
|
2924010000NRG23240320232666279
|
24/03/2023
|
Kaleeswari
|
2924010WL063577
|
Kaleeswari
|
00177
|
IOBA0002766
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
497
|
VEMBAKOTTAI
|
TN-24-010-037-037/352-A
(Sippipparai)
|
2924010000NRG23240320232664154
|
24/03/2023
|
Sumathi
|
2924010WL063541
|
Sumathi
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
VEMBAKOTTAI
|
TN-24-010-037-037/358-A
(Sippipparai)
|
2924010000NRG23240320232664156
|
24/03/2023
|
VELRAJ P
|
2924010WL063541
|
VELRAJ P
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELRAJ P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VEMBAKOTTAI
|
TN-24-010-037-037/661
(Sippipparai)
|
2924010000NRG23240320232665169
|
24/03/2023
|
Sivasakthi
|
2924010WL063555
|
Sivasakthi
|
00415
|
SBIN0000859
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
VEMBAKOTTAI
|
TN-24-010-037-037/761-A
(Sippipparai)
|
2924010000NRG23240320232664176
|
24/03/2023
|
Pappa
|
2924010WL063541
|
Pappa
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VEMBAKOTTAI
|
TN-24-010-037-037/770-A
(Sippipparai)
|
2924010000NRG23240320232665192
|
24/03/2023
|
Rajalakshmi
|
2924010WL063555
|
Rajalakshmi
|
00415
|
SBIN0000859
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
502
|
VEMBAKOTTAI
|
TN-24-010-041-001/675
(Thiruvenkadapuram)
|
2924010000NRG23240320232665686
|
24/03/2023
|
S Mariammal
|
2924010WL063570
|
S Mariammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
503
|
VEMBAKOTTAI
|
TN-24-010-015-001/576-A
(T.Khansapuram)
|
2924010000NRG23240320232663026
|
24/03/2023
|
Muthulakshmi R
|
2924010WL063516
|
Muthulakshmi R
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi R
|
STATE BANK OF INDIA(508548)
|
|
504
|
VEMBAKOTTAI
|
TN-24-010-015-002/584-A
(T.Khansapuram)
|
2924010000NRG23240320232663036
|
24/03/2023
|
Aruna
|
2924010WL063516
|
Aruna
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
VEMBAKOTTAI
|
TN-24-010-015-003/102-a
(T.Khansapuram)
|
2924010000NRG23240320232663037
|
24/03/2023
|
Seethalakshmi
|
2924010WL063516
|
Seethalakshmi
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
506
|
VEMBAKOTTAI
|
TN-24-010-015-003/105-a
(T.Khansapuram)
|
2924010000NRG23240320232663038
|
24/03/2023
|
Muthumari
|
2924010WL063516
|
Muthumari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
507
|
VEMBAKOTTAI
|
TN-24-010-015-003/108-a
(T.Khansapuram)
|
2924010000NRG23240320232663040
|
24/03/2023
|
Subbulakhmi
|
2924010WL063516
|
Subbulakhmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakhmi
|
STATE BANK OF INDIA(508548)
|
|
508
|
VEMBAKOTTAI
|
TN-24-010-015-003/109-a
(T.Khansapuram)
|
2924010000NRG23240320232663041
|
24/03/2023
|
Rajapushpam
|
2924010WL063516
|
Rajapushpam
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajapushpam
|
STATE BANK OF INDIA(508548)
|
|
509
|
VEMBAKOTTAI
|
TN-24-010-015-003/110-a
(T.Khansapuram)
|
2924010000NRG23240320232663042
|
24/03/2023
|
Kaliammal
|
2924010WL063516
|
Kaliammal
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
510
|
VEMBAKOTTAI
|
TN-24-010-015-003/118-a
(T.Khansapuram)
|
2924010000NRG23240320232663940
|
24/03/2023
|
Kartheeswari
|
2924010WL063536
|
Kartheeswari
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kartheeswari
|
STATE BANK OF INDIA(508548)
|
|
511
|
VEMBAKOTTAI
|
TN-24-010-015-003/124-a
(T.Khansapuram)
|
2924010000NRG23240320232662883
|
24/03/2023
|
Banumathi K
|
2924010WL063512
|
Banumathi K
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi K
|
STATE BANK OF INDIA(508548)
|
|
512
|
VEMBAKOTTAI
|
TN-24-010-015-003/127-A
(T.Khansapuram)
|
2924010000NRG23240320232662884
|
24/03/2023
|
Pandeeswari
|
2924010WL063512
|
Pandeeswari
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
513
|
VEMBAKOTTAI
|
TN-24-010-015-003/128-a
(T.Khansapuram)
|
2924010000NRG23240320232663043
|
24/03/2023
|
muthumari
|
2924010WL063516
|
muthumari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
514
|
VEMBAKOTTAI
|
TN-24-010-015-003/130-a
(T.Khansapuram)
|
2924010000NRG23240320232663044
|
24/03/2023
|
Ganapathiammal
|
2924010WL063516
|
Ganapathiammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
515
|
VEMBAKOTTAI
|
TN-24-010-015-003/150-a
(T.Khansapuram)
|
2924010000NRG23240320232663046
|
24/03/2023
|
Kalavathi
|
2924010WL063516
|
Kalavathi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
516
|
VEMBAKOTTAI
|
TN-24-010-015-003/151-a
(T.Khansapuram)
|
2924010000NRG23240320232663047
|
24/03/2023
|
VASANTHI
|
2924010WL063516
|
VASANTHI
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
VEMBAKOTTAI
|
TN-24-010-015-003/160-a
(T.Khansapuram)
|
2924010000NRG23240320232663049
|
24/03/2023
|
Badasakkammal
|
2924010WL063516
|
Badasakkammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Badasakkammal
|
STATE BANK OF INDIA(508548)
|
|
518
|
VEMBAKOTTAI
|
TN-24-010-015-003/18-a
(T.Khansapuram)
|
2924010000NRG23240320232663051
|
24/03/2023
|
Pommi
|
2924010WL063516
|
Pommi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
519
|
VEMBAKOTTAI
|
TN-24-010-015-003/204-a
(T.Khansapuram)
|
2924010000NRG23240320232663052
|
24/03/2023
|
erulammal
|
2924010WL063516
|
erulammal
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
erulammal
|
STATE BANK OF INDIA(508548)
|
|
520
|
VEMBAKOTTAI
|
TN-24-010-015-003/21-a
(T.Khansapuram)
|
2924010000NRG23240320232663053
|
24/03/2023
|
Kottiammal
|
2924010WL063516
|
Kottiammal
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kottiammal
|
STATE BANK OF INDIA(508548)
|
|
521
|
VEMBAKOTTAI
|
TN-24-010-015-003/212-a
(T.Khansapuram)
|
2924010000NRG23240320232663941
|
24/03/2023
|
Perumalsami
|
2924010WL063536
|
Perumalsami
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumalsami
|
STATE BANK OF INDIA(508548)
|
|
522
|
VEMBAKOTTAI
|
TN-24-010-015-003/215-A
(T.Khansapuram)
|
2924010000NRG23240320232663995
|
24/03/2023
|
Ramamoorthi
|
2924010WL063540
|
Ramamoorthi
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
523
|
VEMBAKOTTAI
|
TN-24-010-015-003/232-a
(T.Khansapuram)
|
2924010000NRG23240320232663996
|
24/03/2023
|
Kaliammal
|
2924010WL063540
|
Kaliammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
524
|
VEMBAKOTTAI
|
TN-24-010-015-003/234-A
(T.Khansapuram)
|
2924010000NRG23240320232663997
|
24/03/2023
|
Umamakeswari
|
2924010WL063540
|
Umamakeswari
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamakeswari
|
STATE BANK OF INDIA(508548)
|
|
525
|
VEMBAKOTTAI
|
TN-24-010-015-003/235-a
(T.Khansapuram)
|
2924010000NRG23240320232663056
|
24/03/2023
|
Muthammal
|
2924010WL063516
|
Muthammal
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
526
|
VEMBAKOTTAI
|
TN-24-010-015-003/240-a
(T.Khansapuram)
|
2924010000NRG23240320232662885
|
24/03/2023
|
Murugan . S
|
2924010WL063512
|
Murugan . S
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan . S
|
STATE BANK OF INDIA(508548)
|
|
527
|
VEMBAKOTTAI
|
TN-24-010-015-003/25-a
(T.Khansapuram)
|
2924010000NRG23240320232663059
|
24/03/2023
|
Panchavarnam
|
2924010WL063516
|
Panchavarnam
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
528
|
VEMBAKOTTAI
|
TN-24-010-015-003/255
(T.Khansapuram)
|
2924010000NRG23240320232663060
|
24/03/2023
|
Guruvammal
|
2924010WL063516
|
Guruvammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
529
|
VEMBAKOTTAI
|
TN-24-010-015-003/260-a
(T.Khansapuram)
|
2924010000NRG23240320232663061
|
24/03/2023
|
Mahalakshmi I
|
2924010WL063516
|
Mahalakshmi I
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi I
|
STATE BANK OF INDIA(508548)
|
|
530
|
VEMBAKOTTAI
|
TN-24-010-015-003/265-a
(T.Khansapuram)
|
2924010000NRG23240320232663063
|
24/03/2023
|
Samuthiravalli
|
2924010WL063516
|
Samuthiravalli
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
531
|
VEMBAKOTTAI
|
TN-24-010-015-003/267-a
(T.Khansapuram)
|
2924010000NRG23240320232663064
|
24/03/2023
|
Pandiammal
|
2924010WL063516
|
Pandiammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
VEMBAKOTTAI
|
TN-24-010-015-003/268-a
(T.Khansapuram)
|
2924010000NRG23240320232663065
|
24/03/2023
|
Murugeswari
|
2924010WL063516
|
Murugeswari
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
533
|
VEMBAKOTTAI
|
TN-24-010-015-003/27-a
(T.Khansapuram)
|
2924010000NRG23240320232663066
|
24/03/2023
|
Kalarani K
|
2924010WL063516
|
Kalarani K
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalarani K
|
STATE BANK OF INDIA(508548)
|
|
534
|
VEMBAKOTTAI
|
TN-24-010-015-003/28-A
(T.Khansapuram)
|
2924010000NRG23240320232663067
|
24/03/2023
|
Velthai
|
2924010WL063516
|
Velthai
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
535
|
VEMBAKOTTAI
|
TN-24-010-015-003/280
(T.Khansapuram)
|
2924010000NRG23240320232663068
|
24/03/2023
|
Rajapandi
|
2924010WL063516
|
Rajapandi
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajapandi
|
STATE BANK OF INDIA(508548)
|
|
536
|
VEMBAKOTTAI
|
TN-24-010-015-003/285-A
(T.Khansapuram)
|
2924010000NRG23240320232663069
|
24/03/2023
|
Nallammal
|
2924010WL063516
|
Nallammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
537
|
VEMBAKOTTAI
|
TN-24-010-015-003/287-A
(T.Khansapuram)
|
2924010000NRG23240320232663070
|
24/03/2023
|
Subbuthai
|
2924010WL063516
|
Subbuthai
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
538
|
VEMBAKOTTAI
|
TN-24-010-015-003/290-A
(T.Khansapuram)
|
2924010000NRG23240320232663071
|
24/03/2023
|
Elangeshwari
|
2924010WL063516
|
Elangeshwari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elangeshwari
|
STATE BANK OF INDIA(508548)
|
|
539
|
VEMBAKOTTAI
|
TN-24-010-015-003/299-A
(T.Khansapuram)
|
2924010000NRG23240320232663075
|
24/03/2023
|
Lakshmi
|
2924010WL063516
|
Lakshmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
540
|
VEMBAKOTTAI
|
TN-24-010-015-003/31-A
(T.Khansapuram)
|
2924010000NRG23240320232663077
|
24/03/2023
|
Usharani
|
2924010WL063516
|
Usharani
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
541
|
VEMBAKOTTAI
|
TN-24-010-015-003/313-A
(T.Khansapuram)
|
2924010000NRG23240320232663079
|
24/03/2023
|
Kaleeshwari
|
2924010WL063516
|
Kaleeshwari
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
542
|
VEMBAKOTTAI
|
TN-24-010-015-003/320-A
(T.Khansapuram)
|
2924010000NRG23240320232663082
|
24/03/2023
|
Santhanamari
|
2924010WL063516
|
Santhanamari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
543
|
VEMBAKOTTAI
|
TN-24-010-015-003/348-A
(T.Khansapuram)
|
2924010000NRG23240320232662886
|
24/03/2023
|
Krishnammal
|
2924010WL063512
|
Krishnammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
544
|
VEMBAKOTTAI
|
TN-24-010-015-003/349-a
(T.Khansapuram)
|
2924010000NRG23240320232662887
|
24/03/2023
|
theivathai
|
2924010WL063512
|
theivathai
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
theivathai
|
STATE BANK OF INDIA(508548)
|
|
545
|
VEMBAKOTTAI
|
TN-24-010-015-003/384-A
(T.Khansapuram)
|
2924010000NRG23240320232663093
|
24/03/2023
|
Mahalakshmi M
|
2924010WL063516
|
Mahalakshmi M
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
546
|
VEMBAKOTTAI
|
TN-24-010-015-003/40-a
(T.Khansapuram)
|
2924010000NRG23240320232663096
|
24/03/2023
|
Ganesan
|
2924010WL063516
|
Ganesan
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
547
|
VEMBAKOTTAI
|
TN-24-010-015-003/437-A
(T.Khansapuram)
|
2924010000NRG23240320232663099
|
24/03/2023
|
Lakshmi
|
2924010WL063516
|
Lakshmi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
548
|
VEMBAKOTTAI
|
TN-24-010-015-003/47-a
(T.Khansapuram)
|
2924010000NRG23240320232663102
|
24/03/2023
|
Kaleeswari
|
2924010WL063516
|
Kaleeswari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
549
|
VEMBAKOTTAI
|
TN-24-010-015-003/471-A
(T.Khansapuram)
|
2924010000NRG23240320232663103
|
24/03/2023
|
Muthumari
|
2924010WL063516
|
Muthumari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VEMBAKOTTAI
|
TN-24-010-015-003/49-A
(T.Khansapuram)
|
2924010000NRG23240320232663107
|
24/03/2023
|
Muthumari
|
2924010WL063516
|
Muthumari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
551
|
VEMBAKOTTAI
|
TN-24-010-015-003/490-A
(T.Khansapuram)
|
2924010000NRG23240320232663108
|
24/03/2023
|
Kanjana
|
2924010WL063516
|
Kanjana
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
552
|
VEMBAKOTTAI
|
TN-24-010-015-003/493-A
(T.Khansapuram)
|
2924010000NRG23240320232663109
|
24/03/2023
|
Murugeswari
|
2924010WL063516
|
Murugeswari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
553
|
VEMBAKOTTAI
|
TN-24-010-015-003/497-A
(T.Khansapuram)
|
2924010000NRG23240320232663110
|
24/03/2023
|
Muniammal
|
2924010WL063516
|
Muniammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
554
|
VEMBAKOTTAI
|
TN-24-010-015-003/51-a
(T.Khansapuram)
|
2924010000NRG23240320232663111
|
24/03/2023
|
Lakshmi
|
2924010WL063516
|
Lakshmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
555
|
VEMBAKOTTAI
|
TN-24-010-015-003/518-A
(T.Khansapuram)
|
2924010000NRG23240320232663113
|
24/03/2023
|
Karpagavalli
|
2924010WL063516
|
Karpagavalli
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
556
|
VEMBAKOTTAI
|
TN-24-010-015-003/520-A
(T.Khansapuram)
|
2924010000NRG23240320232663942
|
24/03/2023
|
Sasikala
|
2924010WL063536
|
Sasikala
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
557
|
VEMBAKOTTAI
|
TN-24-010-015-003/539-A
(T.Khansapuram)
|
2924010000NRG23240320232663117
|
24/03/2023
|
Gurusamy I
|
2924010WL063516
|
Gurusamy I
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gurusamy I
|
STATE BANK OF INDIA(508548)
|
|
558
|
VEMBAKOTTAI
|
TN-24-010-015-003/565-A
(T.Khansapuram)
|
2924010000NRG23240320232663119
|
24/03/2023
|
Mariammal
|
2924010WL063516
|
Mariammal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
559
|
VEMBAKOTTAI
|
TN-24-010-015-003/594-A
(T.Khansapuram)
|
2924010000NRG23240320232663121
|
24/03/2023
|
Vaitheeswari B
|
2924010WL063516
|
Vaitheeswari B
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaitheeswari B
|
STATE BANK OF INDIA(508548)
|
|
560
|
VEMBAKOTTAI
|
TN-24-010-015-003/60-A
(T.Khansapuram)
|
2924010000NRG23240320232663122
|
24/03/2023
|
Athilakshmi
|
2924010WL063516
|
Athilakshmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
561
|
VEMBAKOTTAI
|
TN-24-010-015-003/66-a
(T.Khansapuram)
|
2924010000NRG23240320232663123
|
24/03/2023
|
Chitra
|
2924010WL063516
|
Chitra
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
562
|
VEMBAKOTTAI
|
TN-24-010-015-003/67-a
(T.Khansapuram)
|
2924010000NRG23240320232663124
|
24/03/2023
|
Ramanathan
|
2924010WL063516
|
Ramanathan
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
563
|
VEMBAKOTTAI
|
TN-24-010-015-003/71-a
(T.Khansapuram)
|
2924010000NRG23240320232663125
|
24/03/2023
|
chinnamaruthu
|
2924010WL063516
|
chinnamaruthu
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
chinnamaruthu
|
STATE BANK OF INDIA(508548)
|
|
564
|
VEMBAKOTTAI
|
TN-24-010-015-003/8-a
(T.Khansapuram)
|
2924010000NRG23240320232663127
|
24/03/2023
|
Shanmugathai
|
2924010WL063516
|
Shanmugathai
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
565
|
VEMBAKOTTAI
|
TN-24-010-015-003/81-a
(T.Khansapuram)
|
2924010000NRG23240320232663943
|
24/03/2023
|
Selvi
|
2924010WL063536
|
Selvi
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
566
|
VEMBAKOTTAI
|
TN-24-010-015-003/9-a
(T.Khansapuram)
|
2924010000NRG23240320232663129
|
24/03/2023
|
Muthumari
|
2924010WL063516
|
Muthumari
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
567
|
VEMBAKOTTAI
|
TN-24-010-015-015/259-B
(T.Khansapuram)
|
2924010000NRG23240320232663131
|
24/03/2023
|
Pitchiammal
|
2924010WL063516
|
Pitchiammal
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchiammal
|
STATE BANK OF INDIA(508548)
|
|
568
|
VEMBAKOTTAI
|
TN-24-010-015-015/38-A
(T.Khansapuram)
|
2924010000NRG23240320232663132
|
24/03/2023
|
Vijayalakshmi
|
2924010WL063516
|
Vijayalakshmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
569
|
VEMBAKOTTAI
|
TN-24-010-041-001/553
(Thiruvenkadapuram)
|
2924010000NRG23240320232665683
|
24/03/2023
|
V Thresi
|
2924010WL063570
|
V Thresi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V Thresi
|
STATE BANK OF INDIA(508548)
|
|
570
|
VEMBAKOTTAI
|
TN-24-010-041-001/681
(Thiruvenkadapuram)
|
2924010000NRG23240320232665687
|
24/03/2023
|
S Kannimariyal
|
2924010WL063570
|
S Kannimariyal
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S Kannimariyal
|
STATE BANK OF INDIA(508548)
|
|
571
|
VEMBAKOTTAI
|
TN-24-010-041-002/200-a
(Thiruvenkadapuram)
|
2924010000NRG23240320232665692
|
24/03/2023
|
vijaya
|
2924010WL063570
|
vijaya
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
VEMBAKOTTAI
|
TN-24-010-041-041/480-A
(Thiruvenkadapuram)
|
2924010000NRG23240320232665752
|
24/03/2023
|
Parvathi
|
2924010WL063570
|
Parvathi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
573
|
VEMBAKOTTAI
|
TN-24-010-041-041/545
(Thiruvenkadapuram)
|
2924010000NRG23240320232665765
|
24/03/2023
|
VINOTHININISHA J
|
2924010WL063570
|
VINOTHININISHA J
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
VINOTHININISHA J
|
STATE BANK OF INDIA(508548)
|
|
574
|
VEMBAKOTTAI
|
TN-24-010-041-041/546
(Thiruvenkadapuram)
|
2924010000NRG23240320232665766
|
24/03/2023
|
ROOPA S
|
2924010WL063570
|
ROOPA S
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
ROOPA S
|
STATE BANK OF INDIA(508548)
|
|
575
|
VEMBAKOTTAI
|
TN-24-010-041-041/576
(Thiruvenkadapuram)
|
2924010000NRG23240320232665769
|
24/03/2023
|
M Dharmaraj
|
2924010WL063570
|
M Dharmaraj
|
00415
|
SBIN0007486
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
M Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
576
|
VEMBAKOTTAI
|
TN-24-010-041-041/639
(Thiruvenkadapuram)
|
2924010000NRG23240320232665777
|
24/03/2023
|
M Valarmathi
|
2924010WL063570
|
M Valarmathi
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
577
|
VEMBAKOTTAI
|
TN-24-010-041-041/646
(Thiruvenkadapuram)
|
2924010000NRG23240320232665778
|
24/03/2023
|
K Palanimuthu
|
2924010WL063570
|
K Palanimuthu
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
K Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
578
|
VEMBAKOTTAI
|
TN-24-010-041-041/661
(Thiruvenkadapuram)
|
2924010000NRG23240320232665780
|
24/03/2023
|
A Unnamalai
|
2924010WL063570
|
A Unnamalai
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
579
|
VEMBAKOTTAI
|
TN-24-010-041-041/705
(Thiruvenkadapuram)
|
2924010000NRG23240320232665784
|
24/03/2023
|
P Karuppayeeammal
|
2924010WL063570
|
P Karuppayeeammal
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Karuppayeeammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79740
|
79740
|
|
|
|
|
|
|
|
|
580
|
VEMBAKOTTAI
|
TN-24-010-033-033/405-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661480
|
24/03/2023
|
Sangareswari S
|
2924010WL063478
|
Sangareswari S
|
00415
|
SBIN0009664
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangareswari S
|
STATE BANK OF INDIA(508548)
|
|
581
|
VEMBAKOTTAI
|
TN-24-010-047-047/1204
(Vembakottai)
|
2924010000NRG23240320232666741
|
24/03/2023
|
R Vallimayil
|
2924010WL063584
|
R Vallimayil
|
00415
|
SBIN0009664
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
R Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
582
|
VEMBAKOTTAI
|
TN-24-010-016-001/269-A
(Kommangiapuram)
|
2924010000NRG23240320232670032
|
24/03/2023
|
Gnanadurai
|
2924010WL063648
|
Gnanadurai
|
00415
|
SBIN0013833
|
1437
|
1437
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanadurai
|
STATE BANK OF INDIA(508548)
|
|
583
|
VEMBAKOTTAI
|
TN-24-010-016-001/393-A
(Kommangiapuram)
|
2924010000NRG23240320232670269
|
24/03/2023
|
Jancy
|
2924010WL063655
|
Jancy
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jancy
|
STATE BANK OF INDIA(508548)
|
|
584
|
VEMBAKOTTAI
|
TN-24-010-016-001/462-A
(Kommangiapuram)
|
2924010000NRG23240320232670270
|
24/03/2023
|
Uma
|
2924010WL063655
|
Uma
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
585
|
VEMBAKOTTAI
|
TN-24-010-016-001/512-A
(Kommangiapuram)
|
2924010000NRG23240320232670271
|
24/03/2023
|
Pechiammal
|
2924010WL063655
|
Pechiammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
586
|
VEMBAKOTTAI
|
TN-24-010-016-016/114-A
(Kommangiapuram)
|
2924010000NRG23240320232670272
|
24/03/2023
|
Saraswathi
|
2924010WL063655
|
Saraswathi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
VEMBAKOTTAI
|
TN-24-010-016-016/203-A
(Kommangiapuram)
|
2924010000NRG23240320232670274
|
24/03/2023
|
Veeralakshmi.R
|
2924010WL063655
|
Veeralakshmi.R
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeralakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
588
|
VEMBAKOTTAI
|
TN-24-010-016-016/217-A
(Kommangiapuram)
|
2924010000NRG23240320232670276
|
24/03/2023
|
Muthukumar
|
2924010WL063655
|
Muthukumar
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
589
|
VEMBAKOTTAI
|
TN-24-010-016-016/217-A
(Kommangiapuram)
|
2924010000NRG23240320232670275
|
24/03/2023
|
Subbulakshmi
|
2924010WL063655
|
Subbulakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
590
|
VEMBAKOTTAI
|
TN-24-010-016-016/228-A
(Kommangiapuram)
|
2924010000NRG23240320232670277
|
24/03/2023
|
Rajalakshmi.V
|
2924010WL063655
|
Rajalakshmi.V
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
VEMBAKOTTAI
|
TN-24-010-016-016/25-A
(Kommangiapuram)
|
2924010000NRG23240320232670034
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063650
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
1437
|
1437
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
592
|
VEMBAKOTTAI
|
TN-24-010-016-016/271
(Kommangiapuram)
|
2924010000NRG23240320232670279
|
24/03/2023
|
Veeralakshmi
|
2924010WL063655
|
Veeralakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
593
|
VEMBAKOTTAI
|
TN-24-010-016-016/275-a
(Kommangiapuram)
|
2924010000NRG23240320232670280
|
24/03/2023
|
V.Jeya
|
2924010WL063655
|
V.Jeya
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
VEMBAKOTTAI
|
TN-24-010-016-016/286-A
(Kommangiapuram)
|
2924010000NRG23240320232670281
|
24/03/2023
|
Jeyanthi
|
2924010WL063655
|
Jeyanthi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
595
|
VEMBAKOTTAI
|
TN-24-010-016-016/298-A
(Kommangiapuram)
|
2924010000NRG23240320232670282
|
24/03/2023
|
Sumathi
|
2924010WL063655
|
Sumathi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
VEMBAKOTTAI
|
TN-24-010-016-016/431-A
(Kommangiapuram)
|
2924010000NRG23240320232670033
|
24/03/2023
|
Lakshmi
|
2924010WL063649
|
Lakshmi
|
00415
|
SBIN0013833
|
1437
|
1437
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
597
|
VEMBAKOTTAI
|
TN-24-010-037-037/10-A
(Sippipparai)
|
2924010000NRG23240320232663999
|
24/03/2023
|
Subbulakshmi
|
2924010WL063541
|
Subbulakshmi
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
VEMBAKOTTAI
|
TN-24-010-037-037/100-A
(Sippipparai)
|
2924010000NRG23240320232664000
|
24/03/2023
|
Valliyammal
|
2924010WL063541
|
Valliyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
VEMBAKOTTAI
|
TN-24-010-037-037/104-A
(Sippipparai)
|
2924010000NRG23240320232664001
|
24/03/2023
|
Sakkammal
|
2924010WL063541
|
Sakkammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
VEMBAKOTTAI
|
TN-24-010-037-037/105-A
(Sippipparai)
|
2924010000NRG23240320232664002
|
24/03/2023
|
Pushpam
|
2924010WL063541
|
Pushpam
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
601
|
VEMBAKOTTAI
|
TN-24-010-037-037/110-A
(Sippipparai)
|
2924010000NRG23240320232664003
|
24/03/2023
|
Muthulakshmi
|
2924010WL063541
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
VEMBAKOTTAI
|
TN-24-010-037-037/111-A
(Sippipparai)
|
2924010000NRG23240320232664004
|
24/03/2023
|
Ayyammal
|
2924010WL063541
|
Ayyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
VEMBAKOTTAI
|
TN-24-010-037-037/115-A
(Sippipparai)
|
2924010000NRG23240320232664005
|
24/03/2023
|
Balammal
|
2924010WL063541
|
Balammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
VEMBAKOTTAI
|
TN-24-010-037-037/117-A
(Sippipparai)
|
2924010000NRG23240320232664007
|
24/03/2023
|
Subbulakshmi
|
2924010WL063541
|
Subbulakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
VEMBAKOTTAI
|
TN-24-010-037-037/122-A
(Sippipparai)
|
2924010000NRG23240320232664008
|
24/03/2023
|
Muthaiah
|
2924010WL063541
|
Muthaiah
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
VEMBAKOTTAI
|
TN-24-010-037-037/124-A
(Sippipparai)
|
2924010000NRG23240320232664009
|
24/03/2023
|
Padmavathi
|
2924010WL063541
|
Padmavathi
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
VEMBAKOTTAI
|
TN-24-010-037-037/126-A
(Sippipparai)
|
2924010000NRG23240320232664010
|
24/03/2023
|
Guruvuthai
|
2924010WL063541
|
Guruvuthai
|
00415
|
SBIN0013833
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VEMBAKOTTAI
|
TN-24-010-037-037/137-A
(Sippipparai)
|
2924010000NRG23240320232664014
|
24/03/2023
|
Thangamari
|
2924010WL063541
|
Thangamari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
VEMBAKOTTAI
|
TN-24-010-037-037/138-A
(Sippipparai)
|
2924010000NRG23240320232664015
|
24/03/2023
|
vellaiammal
|
2924010WL063541
|
vellaiammal
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
VEMBAKOTTAI
|
TN-24-010-037-037/141-A
(Sippipparai)
|
2924010000NRG23240320232664017
|
24/03/2023
|
Karupayee
|
2924010WL063541
|
Karupayee
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VEMBAKOTTAI
|
TN-24-010-037-037/143-A
(Sippipparai)
|
2924010000NRG23240320232664019
|
24/03/2023
|
Veerammal.P
|
2924010WL063541
|
Veerammal.P
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VEMBAKOTTAI
|
TN-24-010-037-037/145-A
(Sippipparai)
|
2924010000NRG23240320232664021
|
24/03/2023
|
Sethuraj
|
2924010WL063541
|
Sethuraj
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VEMBAKOTTAI
|
TN-24-010-037-037/146-A
(Sippipparai)
|
2924010000NRG23240320232664024
|
24/03/2023
|
R.Vasantha
|
2924010WL063541
|
R.Vasantha
|
00415
|
SBIN0013833
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VEMBAKOTTAI
|
TN-24-010-037-037/146-A
(Sippipparai)
|
2924010000NRG23240320232664026
|
24/03/2023
|
Rajendran.A
|
2924010WL063541
|
Rajendran.A
|
00415
|
SBIN0013833
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajendran.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
VEMBAKOTTAI
|
TN-24-010-037-037/148-a
(Sippipparai)
|
2924010000NRG23240320232664027
|
24/03/2023
|
Subbuthai.D
|
2924010WL063541
|
Subbuthai.D
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbuthai.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
VEMBAKOTTAI
|
TN-24-010-037-037/15-A
(Sippipparai)
|
2924010000NRG23240320232664029
|
24/03/2023
|
Velthai
|
2924010WL063541
|
Velthai
|
00415
|
SBIN0013833
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
VEMBAKOTTAI
|
TN-24-010-037-037/154-A
(Sippipparai)
|
2924010000NRG23240320232664030
|
24/03/2023
|
guruvammal
|
2924010WL063541
|
guruvammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
VEMBAKOTTAI
|
TN-24-010-037-037/156-A
(Sippipparai)
|
2924010000NRG23240320232664031
|
24/03/2023
|
Guruvammal.T
|
2924010WL063541
|
Guruvammal.T
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
VEMBAKOTTAI
|
TN-24-010-037-037/159-A
(Sippipparai)
|
2924010000NRG23240320232664034
|
24/03/2023
|
Valli
|
2924010WL063541
|
Valli
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
VEMBAKOTTAI
|
TN-24-010-037-037/160-A
(Sippipparai)
|
2924010000NRG23240320232664037
|
24/03/2023
|
ponramu
|
2924010WL063541
|
ponramu
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ponramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VEMBAKOTTAI
|
TN-24-010-037-037/162-A
(Sippipparai)
|
2924010000NRG23240320232664039
|
24/03/2023
|
Petchiyammal.G
|
2924010WL063541
|
Petchiyammal.G
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
VEMBAKOTTAI
|
TN-24-010-037-037/165-A
(Sippipparai)
|
2924010000NRG23240320232664041
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063541
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VEMBAKOTTAI
|
TN-24-010-037-037/167-A
(Sippipparai)
|
2924010000NRG23240320232664043
|
24/03/2023
|
Muthumari
|
2924010WL063541
|
Muthumari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
VEMBAKOTTAI
|
TN-24-010-037-037/171-A
(Sippipparai)
|
2924010000NRG23240320232664045
|
24/03/2023
|
SANTHANAMARI
|
2924010WL063541
|
SANTHANAMARI
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
VEMBAKOTTAI
|
TN-24-010-037-037/172
(Sippipparai)
|
2924010000NRG23240320232664048
|
24/03/2023
|
Ayyammal
|
2924010WL063541
|
Ayyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
VEMBAKOTTAI
|
TN-24-010-037-037/176-A
(Sippipparai)
|
2924010000NRG23240320232664052
|
24/03/2023
|
Navaneethalakshmi
|
2924010WL063541
|
Navaneethalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navaneethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
VEMBAKOTTAI
|
TN-24-010-037-037/179-A
(Sippipparai)
|
2924010000NRG23240320232664055
|
24/03/2023
|
Kanangalakshmi
|
2924010WL063541
|
Kanangalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VEMBAKOTTAI
|
TN-24-010-037-037/181-A
(Sippipparai)
|
2924010000NRG23240320232664057
|
24/03/2023
|
Rajeswari
|
2924010WL063541
|
Rajeswari
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
VEMBAKOTTAI
|
TN-24-010-037-037/182-A
(Sippipparai)
|
2924010000NRG23240320232664058
|
24/03/2023
|
Thundimadan
|
2924010WL063541
|
Thundimadan
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thundimadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
VEMBAKOTTAI
|
TN-24-010-037-037/184-A
(Sippipparai)
|
2924010000NRG23240320232664061
|
24/03/2023
|
Muthulakshmi
|
2924010WL063541
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
631
|
VEMBAKOTTAI
|
TN-24-010-037-037/193-A
(Sippipparai)
|
2924010000NRG23240320232664063
|
24/03/2023
|
Rubayanal.R
|
2924010WL063541
|
Rubayanal.R
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rubayanal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
VEMBAKOTTAI
|
TN-24-010-037-037/194-A
(Sippipparai)
|
2924010000NRG23240320232664064
|
24/03/2023
|
Muthulakshmi
|
2924010WL063541
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
VEMBAKOTTAI
|
TN-24-010-037-037/196-A
(Sippipparai)
|
2924010000NRG23240320232664066
|
24/03/2023
|
Seeniammal
|
2924010WL063541
|
Seeniammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VEMBAKOTTAI
|
TN-24-010-037-037/208-A
(Sippipparai)
|
2924010000NRG23240320232664068
|
24/03/2023
|
Chitra
|
2924010WL063541
|
Chitra
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
635
|
VEMBAKOTTAI
|
TN-24-010-037-037/209-A
(Sippipparai)
|
2924010000NRG23240320232664070
|
24/03/2023
|
P.Ayyammal
|
2924010WL063541
|
P.Ayyammal
|
00415
|
SBIN0013833
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
VEMBAKOTTAI
|
TN-24-010-037-037/21-A
(Sippipparai)
|
2924010000NRG23240320232664072
|
24/03/2023
|
Karupayee.P
|
2924010WL063541
|
Karupayee.P
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupayee.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VEMBAKOTTAI
|
TN-24-010-037-037/210-A
(Sippipparai)
|
2924010000NRG23240320232664074
|
24/03/2023
|
Mallika
|
2924010WL063541
|
Mallika
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
VEMBAKOTTAI
|
TN-24-010-037-037/213-A
(Sippipparai)
|
2924010000NRG23240320232664075
|
24/03/2023
|
Karupayee
|
2924010WL063541
|
Karupayee
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
VEMBAKOTTAI
|
TN-24-010-037-037/216-A
(Sippipparai)
|
2924010000NRG23240320232664077
|
24/03/2023
|
Murugan.A
|
2924010WL063541
|
Murugan.A
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VEMBAKOTTAI
|
TN-24-010-037-037/216-A
(Sippipparai)
|
2924010000NRG23240320232664079
|
24/03/2023
|
Therasa
|
2924010WL063541
|
Therasa
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Therasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VEMBAKOTTAI
|
TN-24-010-037-037/223-A
(Sippipparai)
|
2924010000NRG23240320232664081
|
24/03/2023
|
Shankareshwari
|
2924010WL063541
|
Shankareshwari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shankareshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
VEMBAKOTTAI
|
TN-24-010-037-037/224-A
(Sippipparai)
|
2924010000NRG23240320232664082
|
24/03/2023
|
Umavathi
|
2924010WL063541
|
Umavathi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
VEMBAKOTTAI
|
TN-24-010-037-037/228-A
(Sippipparai)
|
2924010000NRG23240320232664085
|
24/03/2023
|
Devi
|
2924010WL063541
|
Devi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
VEMBAKOTTAI
|
TN-24-010-037-037/23-A
(Sippipparai)
|
2924010000NRG23240320232664087
|
24/03/2023
|
Jeyabalan
|
2924010WL063541
|
Jeyabalan
|
00415
|
SBIN0013833
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyabalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
VEMBAKOTTAI
|
TN-24-010-037-037/230-A
(Sippipparai)
|
2924010000NRG23240320232664088
|
24/03/2023
|
Sundari
|
2924010WL063541
|
Sundari
|
00415
|
SBIN0013833
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
VEMBAKOTTAI
|
TN-24-010-037-037/231-A
(Sippipparai)
|
2924010000NRG23240320232664090
|
24/03/2023
|
Murugan
|
2924010WL063541
|
Murugan
|
00415
|
SBIN0013833
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
VEMBAKOTTAI
|
TN-24-010-037-037/233-A
(Sippipparai)
|
2924010000NRG23240320232664094
|
24/03/2023
|
Duraisamy
|
2924010WL063541
|
Duraisamy
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
VEMBAKOTTAI
|
TN-24-010-037-037/239-A
(Sippipparai)
|
2924010000NRG23240320232664096
|
24/03/2023
|
Chinnammal
|
2924010WL063541
|
Chinnammal
|
00415
|
SBIN0013833
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
649
|
VEMBAKOTTAI
|
TN-24-010-037-037/24-A
(Sippipparai)
|
2924010000NRG23240320232665109
|
24/03/2023
|
MOOKAMMAL
|
2924010WL063555
|
MOOKAMMAL
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
VEMBAKOTTAI
|
TN-24-010-037-037/248-A
(Sippipparai)
|
2924010000NRG23240320232664098
|
24/03/2023
|
Mariyammal
|
2924010WL063541
|
Mariyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
VEMBAKOTTAI
|
TN-24-010-037-037/25-A
(Sippipparai)
|
2924010000NRG23240320232664100
|
24/03/2023
|
Muthukalliappan
|
2924010WL063541
|
Muthukalliappan
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthukalliappan
|
STATE BANK OF INDIA(508548)
|
|
652
|
VEMBAKOTTAI
|
TN-24-010-037-037/252-A
(Sippipparai)
|
2924010000NRG23240320232664102
|
24/03/2023
|
Seenivasan.V
|
2924010WL063541
|
Seenivasan.V
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seenivasan.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
VEMBAKOTTAI
|
TN-24-010-037-037/253-A
(Sippipparai)
|
2924010000NRG23240320232664103
|
24/03/2023
|
parvathi
|
2924010WL063541
|
parvathi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
VEMBAKOTTAI
|
TN-24-010-037-037/257-A
(Sippipparai)
|
2924010000NRG23240320232664105
|
24/03/2023
|
Chellathai
|
2924010WL063541
|
Chellathai
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
655
|
VEMBAKOTTAI
|
TN-24-010-037-037/26-A
(Sippipparai)
|
2924010000NRG23240320232664107
|
24/03/2023
|
Chellammal
|
2924010WL063541
|
Chellammal
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
VEMBAKOTTAI
|
TN-24-010-037-037/266-A
(Sippipparai)
|
2924010000NRG23240320232664109
|
24/03/2023
|
S.Subbulakshmi
|
2924010WL063541
|
S.Subbulakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
VEMBAKOTTAI
|
TN-24-010-037-037/276-A
(Sippipparai)
|
2924010000NRG23240320232664110
|
24/03/2023
|
Santhanamari
|
2924010WL063541
|
Santhanamari
|
00415
|
SBIN0013833
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
VEMBAKOTTAI
|
TN-24-010-037-037/279-A
(Sippipparai)
|
2924010000NRG23240320232664112
|
24/03/2023
|
Saraswathi
|
2924010WL063541
|
Saraswathi
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
VEMBAKOTTAI
|
TN-24-010-037-037/28-A
(Sippipparai)
|
2924010000NRG23240320232664114
|
24/03/2023
|
subbulakshmi
|
2924010WL063541
|
subbulakshmi
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
660
|
VEMBAKOTTAI
|
TN-24-010-037-037/29-A
(Sippipparai)
|
2924010000NRG23240320232664116
|
24/03/2023
|
Samuthirakani
|
2924010WL063541
|
Samuthirakani
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samuthirakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
VEMBAKOTTAI
|
TN-24-010-037-037/30-A
(Sippipparai)
|
2924010000NRG23240320232664121
|
24/03/2023
|
Dhanalakshmi
|
2924010WL063541
|
Dhanalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
VEMBAKOTTAI
|
TN-24-010-037-037/301-A
(Sippipparai)
|
2924010000NRG23240320232664122
|
24/03/2023
|
Sankarammal.R
|
2924010WL063541
|
Sankarammal.R
|
00415
|
SBIN0013833
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankarammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VEMBAKOTTAI
|
TN-24-010-037-037/310-A
(Sippipparai)
|
2924010000NRG23240320232664126
|
24/03/2023
|
Jeyabharathi
|
2924010WL063541
|
Jeyabharathi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
VEMBAKOTTAI
|
TN-24-010-037-037/311-A
(Sippipparai)
|
2924010000NRG23240320232664127
|
24/03/2023
|
Tamilselvi.S
|
2924010WL063541
|
Tamilselvi.S
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VEMBAKOTTAI
|
TN-24-010-037-037/312-A
(Sippipparai)
|
2924010000NRG23240320232664129
|
24/03/2023
|
Mangathai
|
2924010WL063541
|
Mangathai
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
VEMBAKOTTAI
|
TN-24-010-037-037/313-A
(Sippipparai)
|
2924010000NRG23240320232664130
|
24/03/2023
|
Maheswari
|
2924010WL063541
|
Maheswari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
VEMBAKOTTAI
|
TN-24-010-037-037/321-A
(Sippipparai)
|
2924010000NRG23240320232664131
|
24/03/2023
|
Karuppasamy
|
2924010WL063541
|
Karuppasamy
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
VEMBAKOTTAI
|
TN-24-010-037-037/322-A
(Sippipparai)
|
2924010000NRG23240320232664133
|
24/03/2023
|
Shanmugathai
|
2924010WL063541
|
Shanmugathai
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
VEMBAKOTTAI
|
TN-24-010-037-037/323-A
(Sippipparai)
|
2924010000NRG23240320232664134
|
24/03/2023
|
Varalakshmi.S
|
2924010WL063541
|
Varalakshmi.S
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
VEMBAKOTTAI
|
TN-24-010-037-037/324-A
(Sippipparai)
|
2924010000NRG23240320232664135
|
24/03/2023
|
Ramalakshmi
|
2924010WL063541
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
VEMBAKOTTAI
|
TN-24-010-037-037/325-A
(Sippipparai)
|
2924010000NRG23240320232664136
|
24/03/2023
|
Mariyammal
|
2924010WL063541
|
Mariyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
VEMBAKOTTAI
|
TN-24-010-037-037/326-A
(Sippipparai)
|
2924010000NRG23240320232664138
|
24/03/2023
|
Rajalakshmi
|
2924010WL063541
|
Rajalakshmi
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
VEMBAKOTTAI
|
TN-24-010-037-037/327-A
(Sippipparai)
|
2924010000NRG23240320232664140
|
24/03/2023
|
Sathiyavani
|
2924010WL063541
|
Sathiyavani
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VEMBAKOTTAI
|
TN-24-010-037-037/328-A
(Sippipparai)
|
2924010000NRG23240320232664141
|
24/03/2023
|
Ponnuthai
|
2924010WL063541
|
Ponnuthai
|
00415
|
SBIN0013833
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
VEMBAKOTTAI
|
TN-24-010-037-037/329-A
(Sippipparai)
|
2924010000NRG23240320232664142
|
24/03/2023
|
Thaymmal
|
2924010WL063541
|
Thaymmal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thaymmal
|
CANARA BANK(508532)
|
|
676
|
VEMBAKOTTAI
|
TN-24-010-037-037/330-A
(Sippipparai)
|
2924010000NRG23240320232664144
|
24/03/2023
|
Muthumari
|
2924010WL063541
|
Muthumari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
VEMBAKOTTAI
|
TN-24-010-037-037/331-A
(Sippipparai)
|
2924010000NRG23240320232664146
|
24/03/2023
|
Lakshmi
|
2924010WL063541
|
Lakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
VEMBAKOTTAI
|
TN-24-010-037-037/342-A
(Sippipparai)
|
2924010000NRG23240320232664147
|
24/03/2023
|
Muthumari
|
2924010WL063541
|
Muthumari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
VEMBAKOTTAI
|
TN-24-010-037-037/343-A
(Sippipparai)
|
2924010000NRG23240320232664149
|
24/03/2023
|
Subbuthai
|
2924010WL063541
|
Subbuthai
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
VEMBAKOTTAI
|
TN-24-010-037-037/347-A
(Sippipparai)
|
2924010000NRG23240320232664150
|
24/03/2023
|
Kaliyammal.V
|
2924010WL063541
|
Kaliyammal.V
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
VEMBAKOTTAI
|
TN-24-010-037-037/350-A
(Sippipparai)
|
2924010000NRG23240320232664152
|
24/03/2023
|
pushbam
|
2924010WL063541
|
pushbam
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
VEMBAKOTTAI
|
TN-24-010-037-037/356-A
(Sippipparai)
|
2924010000NRG23240320232664155
|
24/03/2023
|
avudaithai
|
2924010WL063541
|
avudaithai
|
00415
|
SBIN0013833
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
avudaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
VEMBAKOTTAI
|
TN-24-010-037-037/360-A
(Sippipparai)
|
2924010000NRG23240320232664157
|
24/03/2023
|
Parvathiyammal.S
|
2924010WL063541
|
Parvathiyammal.S
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathiyammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
VEMBAKOTTAI
|
TN-24-010-037-037/37-B
(Sippipparai)
|
2924010000NRG23240320232664158
|
24/03/2023
|
Shankareswari
|
2924010WL063541
|
Shankareswari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shankareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
VEMBAKOTTAI
|
TN-24-010-037-037/373-A
(Sippipparai)
|
2924010000NRG23240320232664159
|
24/03/2023
|
Sarojini
|
2924010WL063541
|
Sarojini
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
VEMBAKOTTAI
|
TN-24-010-037-037/38-A
(Sippipparai)
|
2924010000NRG23240320232664160
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063541
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
VEMBAKOTTAI
|
TN-24-010-037-037/381-A
(Sippipparai)
|
2924010000NRG23240320232664161
|
24/03/2023
|
Ambujam
|
2924010WL063541
|
Ambujam
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambujam
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
VEMBAKOTTAI
|
TN-24-010-037-037/39-A
(Sippipparai)
|
2924010000NRG23240320232665110
|
24/03/2023
|
subalu
|
2924010WL063555
|
subalu
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
subalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
VEMBAKOTTAI
|
TN-24-010-037-037/396-A
(Sippipparai)
|
2924010000NRG23240320232664162
|
24/03/2023
|
S.Ayyammal
|
2924010WL063541
|
S.Ayyammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Account closed
|
|
|
|
690
|
VEMBAKOTTAI
|
TN-24-010-037-037/40-A
(Sippipparai)
|
2924010000NRG23240320232665111
|
24/03/2023
|
Sithammal
|
2924010WL063555
|
Sithammal
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
VEMBAKOTTAI
|
TN-24-010-037-037/400-A
(Sippipparai)
|
2924010000NRG23240320232665112
|
24/03/2023
|
Guruvammal.L
|
2924010WL063555
|
Guruvammal.L
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
VEMBAKOTTAI
|
TN-24-010-037-037/409-A
(Sippipparai)
|
2924010000NRG23240320232665113
|
24/03/2023
|
Mariyammal
|
2924010WL063555
|
Mariyammal
|
00415
|
SBIN0013833
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
VEMBAKOTTAI
|
TN-24-010-037-037/41-A
(Sippipparai)
|
2924010000NRG23240320232665114
|
24/03/2023
|
Ponnammal
|
2924010WL063555
|
Ponnammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
VEMBAKOTTAI
|
TN-24-010-037-037/413-A
(Sippipparai)
|
2924010000NRG23240320232665115
|
24/03/2023
|
Nirmala
|
2924010WL063555
|
Nirmala
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
VEMBAKOTTAI
|
TN-24-010-037-037/418-A
(Sippipparai)
|
2924010000NRG23240320232665116
|
24/03/2023
|
Karupayee
|
2924010WL063555
|
Karupayee
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
VEMBAKOTTAI
|
TN-24-010-037-037/42-A
(Sippipparai)
|
2924010000NRG23240320232664163
|
24/03/2023
|
krishnammal
|
2924010WL063541
|
krishnammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
VEMBAKOTTAI
|
TN-24-010-037-037/421-A
(Sippipparai)
|
2924010000NRG23240320232665117
|
24/03/2023
|
Muthulakshmi
|
2924010WL063555
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
VEMBAKOTTAI
|
TN-24-010-037-037/425-A
(Sippipparai)
|
2924010000NRG23240320232665118
|
24/03/2023
|
Petchiyammal
|
2924010WL063555
|
Petchiyammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
VEMBAKOTTAI
|
TN-24-010-037-037/426-A
(Sippipparai)
|
2924010000NRG23240320232665119
|
24/03/2023
|
Subbuthai
|
2924010WL063555
|
Subbuthai
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
VEMBAKOTTAI
|
TN-24-010-037-037/43-A
(Sippipparai)
|
2924010000NRG23240320232664164
|
24/03/2023
|
Subbulakshmi
|
2924010WL063541
|
Subbulakshmi
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
VEMBAKOTTAI
|
TN-24-010-037-037/430-A
(Sippipparai)
|
2924010000NRG23240320232665120
|
24/03/2023
|
Petchiyammal
|
2924010WL063555
|
Petchiyammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
VEMBAKOTTAI
|
TN-24-010-037-037/432-A
(Sippipparai)
|
2924010000NRG23240320232665121
|
24/03/2023
|
Kanagalakshmi
|
2924010WL063555
|
Kanagalakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
VEMBAKOTTAI
|
TN-24-010-037-037/435-A
(Sippipparai)
|
2924010000NRG23240320232665122
|
24/03/2023
|
Karupayee
|
2924010WL063555
|
Karupayee
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
VEMBAKOTTAI
|
TN-24-010-037-037/44-A
(Sippipparai)
|
2924010000NRG23240320232665124
|
24/03/2023
|
Gurusamy
|
2924010WL063555
|
Gurusamy
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
VEMBAKOTTAI
|
TN-24-010-037-037/44-A
(Sippipparai)
|
2924010000NRG23240320232665125
|
24/03/2023
|
thangathai
|
2924010WL063555
|
thangathai
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
thangathai
|
STATE BANK OF INDIA(508548)
|
|
706
|
VEMBAKOTTAI
|
TN-24-010-037-037/440-A
(Sippipparai)
|
2924010000NRG23240320232665126
|
24/03/2023
|
Sathyabama
|
2924010WL063555
|
Sathyabama
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
VEMBAKOTTAI
|
TN-24-010-037-037/441-A
(Sippipparai)
|
2924010000NRG23240320232664165
|
24/03/2023
|
Maheswari
|
2924010WL063541
|
Maheswari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
708
|
VEMBAKOTTAI
|
TN-24-010-037-037/442-A
(Sippipparai)
|
2924010000NRG23240320232665127
|
24/03/2023
|
Malaimuthammal
|
2924010WL063555
|
Malaimuthammal
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaimuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
VEMBAKOTTAI
|
TN-24-010-037-037/45-A
(Sippipparai)
|
2924010000NRG23240320232664166
|
24/03/2023
|
Jeyamuthu
|
2924010WL063541
|
Jeyamuthu
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
VEMBAKOTTAI
|
TN-24-010-037-037/452-A
(Sippipparai)
|
2924010000NRG23240320232665128
|
24/03/2023
|
Ramalakshmi
|
2924010WL063555
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
VEMBAKOTTAI
|
TN-24-010-037-037/454-A
(Sippipparai)
|
2924010000NRG23240320232665129
|
24/03/2023
|
Jansirani
|
2924010WL063555
|
Jansirani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VEMBAKOTTAI
|
TN-24-010-037-037/455-A
(Sippipparai)
|
2924010000NRG23240320232664167
|
24/03/2023
|
Ayyalusamy G
|
2924010WL063541
|
Ayyalusamy G
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyalusamy G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VEMBAKOTTAI
|
TN-24-010-037-037/458-A
(Sippipparai)
|
2924010000NRG23240320232664168
|
24/03/2023
|
Ranipadmavathi.K
|
2924010WL063541
|
Ranipadmavathi.K
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranipadmavathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
VEMBAKOTTAI
|
TN-24-010-037-037/459-a
(Sippipparai)
|
2924010000NRG23240320232665130
|
24/03/2023
|
Subbulakshmi
|
2924010WL063555
|
Subbulakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
VEMBAKOTTAI
|
TN-24-010-037-037/465-a
(Sippipparai)
|
2924010000NRG23240320232665131
|
24/03/2023
|
Guruvammal
|
2924010WL063555
|
Guruvammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
VEMBAKOTTAI
|
TN-24-010-037-037/468-a
(Sippipparai)
|
2924010000NRG23240320232665132
|
24/03/2023
|
muthunatchiar
|
2924010WL063555
|
muthunatchiar
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthunatchiar
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
VEMBAKOTTAI
|
TN-24-010-037-037/476-a
(Sippipparai)
|
2924010000NRG23240320232665133
|
24/03/2023
|
Elavarasi
|
2924010WL063555
|
Elavarasi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
VEMBAKOTTAI
|
TN-24-010-037-037/479-a
(Sippipparai)
|
2924010000NRG23240320232665134
|
24/03/2023
|
Nallamani.D
|
2924010WL063555
|
Nallamani.D
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallamani.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
VEMBAKOTTAI
|
TN-24-010-037-037/483-a
(Sippipparai)
|
2924010000NRG23240320232664169
|
24/03/2023
|
Rukkumani
|
2924010WL063541
|
Rukkumani
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VEMBAKOTTAI
|
TN-24-010-037-037/488-A
(Sippipparai)
|
2924010000NRG23240320232664170
|
24/03/2023
|
Vanaja
|
2924010WL063541
|
Vanaja
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VEMBAKOTTAI
|
TN-24-010-037-037/490-a
(Sippipparai)
|
2924010000NRG23240320232665136
|
24/03/2023
|
Ponnu
|
2924010WL063555
|
Ponnu
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
VEMBAKOTTAI
|
TN-24-010-037-037/491-a
(Sippipparai)
|
2924010000NRG23240320232665137
|
24/03/2023
|
Thulasiyammal.V
|
2924010WL063555
|
Thulasiyammal.V
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasiyammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VEMBAKOTTAI
|
TN-24-010-037-037/496-a
(Sippipparai)
|
2924010000NRG23240320232665138
|
24/03/2023
|
Gowrilakshmi
|
2924010WL063555
|
Gowrilakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowrilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VEMBAKOTTAI
|
TN-24-010-037-037/497-a
(Sippipparai)
|
2924010000NRG23240320232665139
|
24/03/2023
|
Padmavathi
|
2924010WL063555
|
Padmavathi
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VEMBAKOTTAI
|
TN-24-010-037-037/500-A
(Sippipparai)
|
2924010000NRG23240320232665140
|
24/03/2023
|
Jeya
|
2924010WL063555
|
Jeya
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
VEMBAKOTTAI
|
TN-24-010-037-037/503-a
(Sippipparai)
|
2924010000NRG23240320232665142
|
24/03/2023
|
Chellapandi
|
2924010WL063555
|
Chellapandi
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
727
|
VEMBAKOTTAI
|
TN-24-010-037-037/503-a
(Sippipparai)
|
2924010000NRG23240320232665141
|
24/03/2023
|
Kasthuri
|
2924010WL063555
|
Kasthuri
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VEMBAKOTTAI
|
TN-24-010-037-037/510-a
(Sippipparai)
|
2924010000NRG23240320232665143
|
24/03/2023
|
Subbuthai
|
2924010WL063555
|
Subbuthai
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VEMBAKOTTAI
|
TN-24-010-037-037/517-a
(Sippipparai)
|
2924010000NRG23240320232664171
|
24/03/2023
|
Mareeswari
|
2924010WL063541
|
Mareeswari
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VEMBAKOTTAI
|
TN-24-010-037-037/519-a
(Sippipparai)
|
2924010000NRG23240320232665144
|
24/03/2023
|
Jegajothi
|
2924010WL063555
|
Jegajothi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jegajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
VEMBAKOTTAI
|
TN-24-010-037-037/529-a
(Sippipparai)
|
2924010000NRG23240320232665145
|
24/03/2023
|
Shanmuganatchiyar
|
2924010WL063555
|
Shanmuganatchiyar
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmuganatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
VEMBAKOTTAI
|
TN-24-010-037-037/538
(Sippipparai)
|
2924010000NRG23240320232665146
|
24/03/2023
|
Servaiyammal
|
2924010WL063555
|
Servaiyammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Servaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
VEMBAKOTTAI
|
TN-24-010-037-037/539-A
(Sippipparai)
|
2924010000NRG23240320232665147
|
24/03/2023
|
Muthumari
|
2924010WL063555
|
Muthumari
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VEMBAKOTTAI
|
TN-24-010-037-037/54-A
(Sippipparai)
|
2924010000NRG23240320232665148
|
24/03/2023
|
Kaleeswari
|
2924010WL063555
|
Kaleeswari
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
VEMBAKOTTAI
|
TN-24-010-037-037/555
(Sippipparai)
|
2924010000NRG23240320232665150
|
24/03/2023
|
Sudha
|
2924010WL063555
|
Sudha
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
VEMBAKOTTAI
|
TN-24-010-037-037/557
(Sippipparai)
|
2924010000NRG23240320232664172
|
24/03/2023
|
Revathi
|
2924010WL063541
|
Revathi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
VEMBAKOTTAI
|
TN-24-010-037-037/56-A
(Sippipparai)
|
2924010000NRG23240320232665151
|
24/03/2023
|
Ponnuthai
|
2924010WL063555
|
Ponnuthai
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VEMBAKOTTAI
|
TN-24-010-037-037/566
(Sippipparai)
|
2924010000NRG23240320232665152
|
24/03/2023
|
Usharani
|
2924010WL063555
|
Usharani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VEMBAKOTTAI
|
TN-24-010-037-037/570-A
(Sippipparai)
|
2924010000NRG23240320232665153
|
24/03/2023
|
MUTHALAMMAL
|
2924010WL063555
|
MUTHALAMMAL
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VEMBAKOTTAI
|
TN-24-010-037-037/579-A
(Sippipparai)
|
2924010000NRG23240320232665154
|
24/03/2023
|
Rakkammal
|
2924010WL063555
|
Rakkammal
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VEMBAKOTTAI
|
TN-24-010-037-037/58-A
(Sippipparai)
|
2924010000NRG23240320232665156
|
24/03/2023
|
Kannan
|
2924010WL063555
|
Kannan
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
VEMBAKOTTAI
|
TN-24-010-037-037/58-A
(Sippipparai)
|
2924010000NRG23240320232665155
|
24/03/2023
|
Krishnaveni
|
2924010WL063555
|
Krishnaveni
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
GENERAL POST OFFICE(607245)
|
|
743
|
VEMBAKOTTAI
|
TN-24-010-037-037/580-A
(Sippipparai)
|
2924010000NRG23240320232665157
|
24/03/2023
|
Karpagavalli
|
2924010WL063555
|
Karpagavalli
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
744
|
VEMBAKOTTAI
|
TN-24-010-037-037/581-A
(Sippipparai)
|
2924010000NRG23240320232665158
|
24/03/2023
|
Senthilammal
|
2924010WL063555
|
Senthilammal
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
VEMBAKOTTAI
|
TN-24-010-037-037/589-A
(Sippipparai)
|
2924010000NRG23240320232664173
|
24/03/2023
|
Krishnammal
|
2924010WL063541
|
Krishnammal
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
VEMBAKOTTAI
|
TN-24-010-037-037/600
(Sippipparai)
|
2924010000NRG23240320232665159
|
24/03/2023
|
Kanagavalli
|
2924010WL063555
|
Kanagavalli
|
00415
|
SBIN0013833
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
747
|
VEMBAKOTTAI
|
TN-24-010-037-037/604
(Sippipparai)
|
2924010000NRG23240320232665160
|
24/03/2023
|
Loganayagi
|
2924010WL063555
|
Loganayagi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
748
|
VEMBAKOTTAI
|
TN-24-010-037-037/605-A
(Sippipparai)
|
2924010000NRG23240320232665161
|
24/03/2023
|
Sakkammal
|
2924010WL063555
|
Sakkammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VEMBAKOTTAI
|
TN-24-010-037-037/61-A
(Sippipparai)
|
2924010000NRG23240320232665162
|
24/03/2023
|
Subbulakshmi
|
2924010WL063555
|
Subbulakshmi
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
VEMBAKOTTAI
|
TN-24-010-037-037/626
(Sippipparai)
|
2924010000NRG23240320232665164
|
24/03/2023
|
Usharani
|
2924010WL063555
|
Usharani
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
751
|
VEMBAKOTTAI
|
TN-24-010-037-037/634
(Sippipparai)
|
2924010000NRG23240320232665165
|
24/03/2023
|
Kamalaveni
|
2924010WL063555
|
Kamalaveni
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
VEMBAKOTTAI
|
TN-24-010-037-037/638
(Sippipparai)
|
2924010000NRG23240320232665166
|
24/03/2023
|
Parameshwari
|
2924010WL063555
|
Parameshwari
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
753
|
VEMBAKOTTAI
|
TN-24-010-037-037/646-A
(Sippipparai)
|
2924010000NRG23240320232665167
|
24/03/2023
|
Vijeyalakshmi
|
2924010WL063555
|
Vijeyalakshmi
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
VEMBAKOTTAI
|
TN-24-010-037-037/654-A
(Sippipparai)
|
2924010000NRG23240320232665168
|
24/03/2023
|
Mariyammal
|
2924010WL063555
|
Mariyammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VEMBAKOTTAI
|
TN-24-010-037-037/672
(Sippipparai)
|
2924010000NRG23240320232665170
|
24/03/2023
|
Malarvizhi
|
2924010WL063555
|
Malarvizhi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
756
|
VEMBAKOTTAI
|
TN-24-010-037-037/68-A
(Sippipparai)
|
2924010000NRG23240320232665172
|
24/03/2023
|
Meenarani
|
2924010WL063555
|
Meenarani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenarani
|
STATE BANK OF INDIA(508548)
|
|
757
|
VEMBAKOTTAI
|
TN-24-010-037-037/683-A
(Sippipparai)
|
2924010000NRG23240320232665173
|
24/03/2023
|
Parvathi
|
2924010WL063555
|
Parvathi
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
VEMBAKOTTAI
|
TN-24-010-037-037/700-A
(Sippipparai)
|
2924010000NRG23240320232665174
|
24/03/2023
|
Kalavathi
|
2924010WL063555
|
Kalavathi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VEMBAKOTTAI
|
TN-24-010-037-037/701-A
(Sippipparai)
|
2924010000NRG23240320232665175
|
24/03/2023
|
Anadhavalli
|
2924010WL063555
|
Anadhavalli
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anadhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
VEMBAKOTTAI
|
TN-24-010-037-037/702-A
(Sippipparai)
|
2924010000NRG23240320232664175
|
24/03/2023
|
Ramalakshmi
|
2924010WL063541
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
761
|
VEMBAKOTTAI
|
TN-24-010-037-037/705
(Sippipparai)
|
2924010000NRG23240320232665176
|
24/03/2023
|
Sudharani
|
2924010WL063555
|
Sudharani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
VEMBAKOTTAI
|
TN-24-010-037-037/71-A
(Sippipparai)
|
2924010000NRG23240320232665177
|
24/03/2023
|
Kanthammal
|
2924010WL063555
|
Kanthammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VEMBAKOTTAI
|
TN-24-010-037-037/710-A
(Sippipparai)
|
2924010000NRG23240320232665178
|
24/03/2023
|
C Subbaraj
|
2924010WL063555
|
C Subbaraj
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C Subbaraj
|
BANK OF INDIA(508505)
|
|
764
|
VEMBAKOTTAI
|
TN-24-010-037-037/72-A
(Sippipparai)
|
2924010000NRG23240320232665180
|
24/03/2023
|
Tamilselvi
|
2924010WL063555
|
Tamilselvi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
VEMBAKOTTAI
|
TN-24-010-037-037/725-A
(Sippipparai)
|
2924010000NRG23240320232665181
|
24/03/2023
|
DURAIYATHTHA
|
2924010WL063555
|
DURAIYATHTHA
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
DURAIYATHTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VEMBAKOTTAI
|
TN-24-010-037-037/727-A
(Sippipparai)
|
2924010000NRG23240320232665182
|
24/03/2023
|
Yogarani
|
2924010WL063555
|
Yogarani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yogarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
VEMBAKOTTAI
|
TN-24-010-037-037/73-A
(Sippipparai)
|
2924010000NRG23240320232665183
|
24/03/2023
|
Ponmadathi
|
2924010WL063555
|
Ponmadathi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponmadathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VEMBAKOTTAI
|
TN-24-010-037-037/732-A
(Sippipparai)
|
2924010000NRG23240320232665184
|
24/03/2023
|
Rani
|
2924010WL063555
|
Rani
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
VEMBAKOTTAI
|
TN-24-010-037-037/738-A
(Sippipparai)
|
2924010000NRG23240320232665185
|
24/03/2023
|
Kaleeswari
|
2924010WL063555
|
Kaleeswari
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
770
|
VEMBAKOTTAI
|
TN-24-010-037-037/739-A
(Sippipparai)
|
2924010000NRG23240320232665186
|
24/03/2023
|
Kanagavalli
|
2924010WL063555
|
Kanagavalli
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
771
|
VEMBAKOTTAI
|
TN-24-010-037-037/740-A
(Sippipparai)
|
2924010000NRG23240320232665187
|
24/03/2023
|
Guruvammal
|
2924010WL063555
|
Guruvammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
VEMBAKOTTAI
|
TN-24-010-037-037/744-A
(Sippipparai)
|
2924010000NRG23240320232665188
|
24/03/2023
|
Valliammal
|
2924010WL063555
|
Valliammal
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VEMBAKOTTAI
|
TN-24-010-037-037/766-A
(Sippipparai)
|
2924010000NRG23240320232664177
|
24/03/2023
|
Rajalakshmi
|
2924010WL063541
|
Rajalakshmi
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
774
|
VEMBAKOTTAI
|
TN-24-010-037-037/768-A
(Sippipparai)
|
2924010000NRG23240320232665191
|
24/03/2023
|
Mathavi
|
2924010WL063555
|
Mathavi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
VEMBAKOTTAI
|
TN-24-010-037-037/773-A
(Sippipparai)
|
2924010000NRG23240320232665193
|
24/03/2023
|
Vasanthakumari
|
2924010WL063555
|
Vasanthakumari
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
VEMBAKOTTAI
|
TN-24-010-037-037/79-A
(Sippipparai)
|
2924010000NRG23240320232665196
|
24/03/2023
|
ramalakshmi
|
2924010WL063555
|
ramalakshmi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VEMBAKOTTAI
|
TN-24-010-037-037/80-A
(Sippipparai)
|
2924010000NRG23240320232665197
|
24/03/2023
|
THANGA RAJ E
|
2924010WL063555
|
THANGA RAJ E
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGA RAJ E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VEMBAKOTTAI
|
TN-24-010-037-037/81-A
(Sippipparai)
|
2924010000NRG23240320232665198
|
24/03/2023
|
Priya
|
2924010WL063555
|
Priya
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
VEMBAKOTTAI
|
TN-24-010-037-037/82-A
(Sippipparai)
|
2924010000NRG23240320232665199
|
24/03/2023
|
selvi
|
2924010WL063555
|
selvi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
VEMBAKOTTAI
|
TN-24-010-037-037/84-A
(Sippipparai)
|
2924010000NRG23240320232665200
|
24/03/2023
|
Parvathi
|
2924010WL063555
|
Parvathi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
VEMBAKOTTAI
|
TN-24-010-037-037/93-A
(Sippipparai)
|
2924010000NRG23240320232664178
|
24/03/2023
|
Pandiyammal
|
2924010WL063541
|
Pandiyammal
|
00415
|
SBIN0013833
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
VEMBAKOTTAI
|
TN-24-010-037-037/95-A
(Sippipparai)
|
2924010000NRG23240320232665201
|
24/03/2023
|
Gomathi
|
2924010WL063555
|
Gomathi
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214833
|
214833
|
|
|
|
|
|
|
|
|
783
|
VEMBAKOTTAI
|
TN-24-010-037-037/776-A
(Sippipparai)
|
2924010000NRG23240320232665194
|
24/03/2023
|
Nirmala
|
2924010WL063555
|
Nirmala
|
00415
|
SBIN0016521
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
784
|
VEMBAKOTTAI
|
TN-24-010-047-008/1374
(Vembakottai)
|
2924010000NRG23240320232666234
|
24/03/2023
|
S Krishnammal
|
2924010WL063577
|
S Krishnammal
|
00437
|
TMBL0000033
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
785
|
VEMBAKOTTAI
|
TN-24-010-037-037/437-A
(Sippipparai)
|
2924010000NRG23240320232665123
|
24/03/2023
|
saraswathi
|
2924010WL063555
|
saraswathi
|
00437
|
TMBL0000034
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
786
|
VEMBAKOTTAI
|
TN-24-010-037-037/306-A
(Sippipparai)
|
2924010000NRG23240320232664124
|
24/03/2023
|
Marisamy S
|
2924010WL063541
|
Marisamy S
|
00437
|
TMBL0000324
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marisamy S
|
STATE BANK OF INDIA(508548)
|
|
787
|
VEMBAKOTTAI
|
TN-24-010-037-037/750-A
(Sippipparai)
|
2924010000NRG23240320232665189
|
24/03/2023
|
Selvarani
|
2924010WL063555
|
Selvarani
|
00437
|
TMBL0000324
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
788
|
VEMBAKOTTAI
|
TN-24-010-037-037/76-A
(Sippipparai)
|
2924010000NRG23240320232665190
|
24/03/2023
|
Gopalakrishnamal
|
2924010WL063555
|
Gopalakrishnamal
|
00437
|
TMBL0000324
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopalakrishnamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VEMBAKOTTAI
|
TN-24-010-037-037/779
(Sippipparai)
|
2924010000NRG23240320232665195
|
24/03/2023
|
Selvi S
|
2924010WL063555
|
Selvi S
|
00437
|
TMBL0000324
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
790
|
VEMBAKOTTAI
|
TN-24-010-015-003/291-A
(T.Khansapuram)
|
2924010000NRG23240320232663072
|
24/03/2023
|
Lakshmi
|
2924010WL063516
|
Lakshmi
|
00437
|
TMBL0000341
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
791
|
VEMBAKOTTAI
|
TN-24-010-033-033/171-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661432
|
24/03/2023
|
Jayalakshmi
|
2924010WL063478
|
Jayalakshmi
|
00437
|
TMBL0000403
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
792
|
VEMBAKOTTAI
|
TN-24-010-033-033/30-A
(E.T.Reddiapatti)
|
2924010000NRG23240320232661457
|
24/03/2023
|
Easwari
|
2924010WL063478
|
Easwari
|
00437
|
TMBL0000403
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Easwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
793
|
VEMBAKOTTAI
|
TN-24-010-016-016/120-A
(Kommangiapuram)
|
2924010000NRG23240320232670273
|
24/03/2023
|
Marisamy
|
2924010WL063655
|
Marisamy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marisamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
794
|
VEMBAKOTTAI
|
TN-24-010-016-016/249-a
(Kommangiapuram)
|
2924010000NRG23240320232670278
|
24/03/2023
|
Jancyrani
|
2924010WL063655
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jancyrani
|
HDFC BANK LTD(607152)
|
|
795
|
VEMBAKOTTAI
|
TN-24-010-037-037/3-A
(Sippipparai)
|
2924010000NRG23240320232664119
|
24/03/2023
|
Gopalsamy.R
|
2924010WL063541
|
Gopalsamy.R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopalsamy.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722054
|
722054
|
|
|
|
|
|
|
|