|
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-24-010-039-001/186-a
(Subramaniapuram)
|
2924010000NRG23131220222012279
|
14/12/2022
|
UshaNandhini
|
2924010WL049169
|
UshaNandhini
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
UshaNandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-039-039/106-A
(Subramaniapuram)
|
2924010000NRG23131220222012281
|
14/12/2022
|
Maheswari
|
2924010WL049169
|
Maheswari
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-039-039/110-A
(Subramaniapuram)
|
2924010000NRG23131220222012284
|
14/12/2022
|
Rajalakshmi
|
2924010WL049169
|
Rajalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-039-039/113-A
(Subramaniapuram)
|
2924010000NRG23131220222012285
|
14/12/2022
|
Vijeyalakshmi.S
|
2924010WL049169
|
Vijeyalakshmi.S
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijeyalakshmi.S
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-039-039/135-a
(Subramaniapuram)
|
2924010000NRG23131220222012286
|
14/12/2022
|
Rajeswari
|
2924010WL049169
|
Rajeswari
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-039-039/147-A
(Subramaniapuram)
|
2924010000NRG23121220222008753
|
14/12/2022
|
Salammal
|
2924010WL049093
|
Salammal
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Salammal
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-039-039/148-A
(Subramaniapuram)
|
2924010000NRG23131220222012287
|
14/12/2022
|
Thirumalaithayar
|
2924010WL049169
|
Thirumalaithayar
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thirumalaithayar
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-039-039/156
(Subramaniapuram)
|
2924010000NRG23121220222008755
|
14/12/2022
|
Sudharani
|
2924010WL049093
|
Sudharani
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudharani
|
BANK OF INDIA(508505)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-039-039/159-A
(Subramaniapuram)
|
2924010000NRG23131220222012288
|
14/12/2022
|
Vijeyalakshmi
|
2924010WL049169
|
Vijeyalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijeyalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-039-039/197-a
(Subramaniapuram)
|
2924010000NRG23131220222012290
|
14/12/2022
|
Palaraman
|
2924010WL049169
|
Palaraman
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaraman
|
FEDERAL BANK(607165)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-039-039/273-A
(Subramaniapuram)
|
2924010000NRG23131220222012293
|
14/12/2022
|
Ramya
|
2924010WL049169
|
Ramya
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-039-039/336-A
(Subramaniapuram)
|
2924010000NRG23131220222012294
|
14/12/2022
|
Jeyalakshmi
|
2924010WL049169
|
Jeyalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-039-039/392
(Subramaniapuram)
|
2924010000NRG23131220222012297
|
14/12/2022
|
Lingammal
|
2924010WL049169
|
Lingammal
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-039-039/4-A
(Subramaniapuram)
|
2924010000NRG23131220222012298
|
14/12/2022
|
Padmavathi
|
2924010WL049169
|
Padmavathi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-039-039/402-A
(Subramaniapuram)
|
2924010000NRG23131220222012299
|
14/12/2022
|
Dhanalakshmi
|
2924010WL049169
|
Dhanalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-039-039/404-A
(Subramaniapuram)
|
2924010000NRG23131220222012300
|
14/12/2022
|
Vasantha
|
2924010WL049169
|
Vasantha
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-039-039/408-A
(Subramaniapuram)
|
2924010000NRG23131220222012301
|
14/12/2022
|
Tamilselvi
|
2924010WL049169
|
Tamilselvi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-039-039/442-A
(Subramaniapuram)
|
2924010000NRG23121220222008760
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049093
|
Vijayalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-039-039/447-A
(Subramaniapuram)
|
2924010000NRG23121220222008761
|
14/12/2022
|
Jothilakshmi
|
2924010WL049093
|
Jothilakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-039-039/448-A
(Subramaniapuram)
|
2924010000NRG23131220222012306
|
14/12/2022
|
Padmapriya
|
2924010WL049169
|
Padmapriya
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmapriya
|
BANK OF INDIA(508505)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-039-039/49-A
(Subramaniapuram)
|
2924010000NRG23131220222012307
|
14/12/2022
|
Padmavathi
|
2924010WL049169
|
Padmavathi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-039-039/75-A
(Subramaniapuram)
|
2924010000NRG23131220222012309
|
14/12/2022
|
Rajammal
|
2924010WL049169
|
Rajammal
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-039-039/78-A
(Subramaniapuram)
|
2924010000NRG23131220222012310
|
14/12/2022
|
Usha.S
|
2924010WL049169
|
Usha.S
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha.S
|
BANK OF INDIA(508505)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-039-039/8-A
(Subramaniapuram)
|
2924010000NRG23131220222012311
|
14/12/2022
|
Saraswathi
|
2924010WL049169
|
Saraswathi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-039-039/83-A
(Subramaniapuram)
|
2924010000NRG23131220222012312
|
14/12/2022
|
Thayarammal
|
2924010WL049169
|
Thayarammal
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thayarammal
|
BANK OF INDIA(508505)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-039-039/86-A
(Subramaniapuram)
|
2924010000NRG23131220222012313
|
14/12/2022
|
LATHA
|
2924010WL049169
|
LATHA
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34172
|
34172
|
|
|
|
|
|
|
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-004-004/157-A
(Kongankulam)
|
2924010000NRG23101220221996027
|
14/12/2022
|
Ganapathiyammal
|
2924010WL048830
|
Ganapathiyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-004-004/167
(Kongankulam)
|
2924010000NRG23101220221996028
|
14/12/2022
|
GuruPackiam
|
2924010WL048830
|
GuruPackiam
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
GuruPackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-004-004/342-A
(Kongankulam)
|
2924010000NRG23101220221996030
|
14/12/2022
|
Krishnammal B
|
2924010WL048830
|
Krishnammal B
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-004-004/455-A
(Kongankulam)
|
2924010000NRG23101220221996034
|
14/12/2022
|
Panjavarnam
|
2924010WL048830
|
Panjavarnam
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-004-004/69-A
(Kongankulam)
|
2924010000NRG23121220222010681
|
14/12/2022
|
Bangaruammal
|
2924010WL049126
|
Bangaruammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bangaruammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-004-004/76-A
(Kongankulam)
|
2924010000NRG23121220222010685
|
14/12/2022
|
seethalakshmi
|
2924010WL049126
|
seethalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-004-004/88-A
(Kongankulam)
|
2924010000NRG23101220221996039
|
14/12/2022
|
Arumugam
|
2924010WL048830
|
Arumugam
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-004-004/9-A
(Kongankulam)
|
2924010000NRG23121220222010687
|
14/12/2022
|
Mariyappan
|
2924010WL049126
|
Mariyappan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-004-004/95-A
(Kongankulam)
|
2924010000NRG23121220222010688
|
14/12/2022
|
poomariammal
|
2924010WL049126
|
poomariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
poomariammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-004-004/96-A
(Kongankulam)
|
2924010000NRG23121220222010689
|
14/12/2022
|
Muthupandi
|
2924010WL049126
|
Muthupandi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-004-004/98-A
(Kongankulam)
|
2924010000NRG23121220222010691
|
14/12/2022
|
Ananthammal
|
2924010WL049126
|
Ananthammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-011-011/153-A
(Kanajampatti)
|
2924010000NRG23131220222012539
|
14/12/2022
|
Mareeswari
|
2924010WL049172
|
Mareeswari
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-013-013/107-A
(Kangarseval)
|
2924010000NRG23121220222010842
|
14/12/2022
|
KUMAR
|
2924010WL049131
|
KUMAR
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-013-013/109-A
(Kangarseval)
|
2924010000NRG23121220222010843
|
14/12/2022
|
Muthulakshmi
|
2924010WL049131
|
Muthulakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-013-013/11-A
(Kangarseval)
|
2924010000NRG23121220222010844
|
14/12/2022
|
Rajammal
|
2924010WL049131
|
Rajammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-013-013/119-A
(Kangarseval)
|
2924010000NRG23121220222010846
|
14/12/2022
|
Shanmugathai
|
2924010WL049131
|
Shanmugathai
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-013-013/120-A
(Kangarseval)
|
2924010000NRG23121220222010847
|
14/12/2022
|
Jeevarathinam.S
|
2924010WL049131
|
Jeevarathinam.S
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeevarathinam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-013-013/121-A
(Kangarseval)
|
2924010000NRG23121220222010848
|
14/12/2022
|
ShanmugaGuruvu
|
2924010WL049131
|
ShanmugaGuruvu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
ShanmugaGuruvu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-013-013/124-A
(Kangarseval)
|
2924010000NRG23121220222010850
|
14/12/2022
|
Seeniammal
|
2924010WL049131
|
Seeniammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-013-013/133-A
(Kangarseval)
|
2924010000NRG23121220222010853
|
14/12/2022
|
Kanagammal
|
2924010WL049131
|
Kanagammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-013-013/134-A
(Kangarseval)
|
2924010000NRG23121220222010854
|
14/12/2022
|
Subbalakshmi
|
2924010WL049131
|
Subbalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-013-013/153-A
(Kangarseval)
|
2924010000NRG23121220222010856
|
14/12/2022
|
Pushbam
|
2924010WL049131
|
Pushbam
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-013-013/168-B
(Kangarseval)
|
2924010000NRG23121220222010857
|
14/12/2022
|
Velammal
|
2924010WL049131
|
Velammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-013-013/18-A
(Kangarseval)
|
2924010000NRG23121220222010858
|
14/12/2022
|
Angammal
|
2924010WL049131
|
Angammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-013-013/263-A
(Kangarseval)
|
2924010000NRG23121220222010861
|
14/12/2022
|
Maheswari
|
2924010WL049131
|
Maheswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-013-013/289-a
(Kangarseval)
|
2924010000NRG23121220222010865
|
14/12/2022
|
Arumugathai.K
|
2924010WL049131
|
Arumugathai.K
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arumugathai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-013-013/293-A
(Kangarseval)
|
2924010000NRG23121220222010866
|
14/12/2022
|
Manimegalai
|
2924010WL049131
|
Manimegalai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-013-013/314-a
(Kangarseval)
|
2924010000NRG23121220222010871
|
14/12/2022
|
Lingammal
|
2924010WL049131
|
Lingammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-013-013/327-A
(Kangarseval)
|
2924010000NRG23121220222010873
|
14/12/2022
|
CHENNATHAI
|
2924010WL049131
|
CHENNATHAI
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHENNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-013-013/328-A
(Kangarseval)
|
2924010000NRG23121220222010874
|
14/12/2022
|
Annalakshmi
|
2924010WL049131
|
Annalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-013-013/335-A
(Kangarseval)
|
2924010000NRG23121220222010875
|
14/12/2022
|
K.Lakshmi
|
2924010WL049131
|
K.Lakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-013-013/343-A
(Kangarseval)
|
2924010000NRG23121220222010877
|
14/12/2022
|
Muthulakshmi
|
2924010WL049131
|
Muthulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-013-013/347
(Kangarseval)
|
2924010000NRG23121220222010879
|
14/12/2022
|
Petchiammal
|
2924010WL049131
|
Petchiammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-013-013/360
(Kangarseval)
|
2924010000NRG23121220222010883
|
14/12/2022
|
SundaraVadivu
|
2924010WL049131
|
SundaraVadivu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
SundaraVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-013-013/367
(Kangarseval)
|
2924010000NRG23121220222010884
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049131
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-013-013/373
(Kangarseval)
|
2924010000NRG23121220222010885
|
14/12/2022
|
Rajalakshmi
|
2924010WL049131
|
Rajalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-013-013/38-A
(Kangarseval)
|
2924010000NRG23121220222010887
|
14/12/2022
|
Rajeswari.K
|
2924010WL049131
|
Rajeswari.K
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-013-013/386-A
(Kangarseval)
|
2924010000NRG23121220222010888
|
14/12/2022
|
Solaiyammal
|
2924010WL049131
|
Solaiyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-013-013/46-A
(Kangarseval)
|
2924010000NRG23121220222010896
|
14/12/2022
|
Hemalatha
|
2924010WL049131
|
Hemalatha
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-013-013/461-A
(Kangarseval)
|
2924010000NRG23121220222010897
|
14/12/2022
|
Maheswari
|
2924010WL049131
|
Maheswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-013-013/488-A
(Kangarseval)
|
2924010000NRG23121220222010899
|
14/12/2022
|
Alagulakshmi B
|
2924010WL049131
|
Alagulakshmi B
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagulakshmi B
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-013-013/50-A
(Kangarseval)
|
2924010000NRG23121220222010900
|
14/12/2022
|
Balasubbu.T
|
2924010WL049131
|
Balasubbu.T
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balasubbu.T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-013-013/53-A
(Kangarseval)
|
2924010000NRG23121220222010905
|
14/12/2022
|
Sakkammal.K
|
2924010WL049131
|
Sakkammal.K
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakkammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-013-013/62-A
(Kangarseval)
|
2924010000NRG23121220222010909
|
14/12/2022
|
Subburaj
|
2924010WL049131
|
Subburaj
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-013-013/65-A
(Kangarseval)
|
2924010000NRG23121220222010912
|
14/12/2022
|
Nadarajan
|
2924010WL049131
|
Nadarajan
|
00177
|
IOBA0000747
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-013-013/82-A
(Kangarseval)
|
2924010000NRG23121220222010916
|
14/12/2022
|
Mariammal
|
2924010WL049131
|
Mariammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-013-013/87-A
(Kangarseval)
|
2924010000NRG23121220222010918
|
14/12/2022
|
Muthulakshmi.C
|
2924010WL049131
|
Muthulakshmi.C
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-013-013/9-A
(Kangarseval)
|
2924010000NRG23121220222010919
|
14/12/2022
|
Kottiammal
|
2924010WL049131
|
Kottiammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kottiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-013-013/90-A
(Kangarseval)
|
2924010000NRG23121220222010920
|
14/12/2022
|
Seeniammal
|
2924010WL049131
|
Seeniammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-013-013/96-A
(Kangarseval)
|
2924010000NRG23121220222010922
|
14/12/2022
|
Subbulakshmi
|
2924010WL049131
|
Subbulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-045-003/939-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995951
|
14/12/2022
|
Govindaraj
|
2924010WL048828
|
Govindaraj
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-045-045/106-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995955
|
14/12/2022
|
Subburaj
|
2924010WL048828
|
Subburaj
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subburaj
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-045-045/108-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995956
|
14/12/2022
|
Mariappan
|
2924010WL048828
|
Mariappan
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-045-045/1137-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995957
|
14/12/2022
|
Kanthasamy
|
2924010WL048828
|
Kanthasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-045-045/117-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995958
|
14/12/2022
|
kathaiya
|
2924010WL048828
|
kathaiya
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
kathaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-045-045/126-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995961
|
14/12/2022
|
Ramasami
|
2924010WL048828
|
Ramasami
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-045-045/1395-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995964
|
14/12/2022
|
Petchimuthu
|
2924010WL048828
|
Petchimuthu
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-045-045/246-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995969
|
14/12/2022
|
Ponnuraj
|
2924010WL048828
|
Ponnuraj
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-045-045/357-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995971
|
14/12/2022
|
krishnasamy
|
2924010WL048828
|
krishnasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-045-045/426-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995980
|
14/12/2022
|
Gurusamy
|
2924010WL048828
|
Gurusamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-045-045/434-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995981
|
14/12/2022
|
Balakrishnan
|
2924010WL048828
|
Balakrishnan
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-045-045/477-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995984
|
14/12/2022
|
Pandiyan
|
2924010WL048828
|
Pandiyan
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-045-045/499-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995985
|
14/12/2022
|
Mariappan
|
2924010WL048828
|
Mariappan
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-045-045/505-a
(Vijayakarisalkulam)
|
2924010000NRG23101220221995986
|
14/12/2022
|
Gurusamy
|
2924010WL048828
|
Gurusamy
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-045-045/59-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995991
|
14/12/2022
|
ramar
|
2924010WL048828
|
ramar
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-045-045/6-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995992
|
14/12/2022
|
Karuppaiya
|
2924010WL048828
|
Karuppaiya
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-045-045/605-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995993
|
14/12/2022
|
Ramar
|
2924010WL048828
|
Ramar
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-045-045/628-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995995
|
14/12/2022
|
Ganesan
|
2924010WL048828
|
Ganesan
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-045-045/636-a
(Vijayakarisalkulam)
|
2924010000NRG23101220221995996
|
14/12/2022
|
Ramaraj
|
2924010WL048828
|
Ramaraj
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45686
|
45686
|
|
|
|
|
|
|
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-011-011/127-A
(Kanajampatti)
|
2924010000NRG23131220222012537
|
14/12/2022
|
T.Rajeshwari
|
2924010WL049172
|
T.Rajeshwari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-011-011/138-A
(Kanajampatti)
|
2924010000NRG23131220222012538
|
14/12/2022
|
Mahalakshmi
|
2924010WL049172
|
Mahalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-011-011/210-A
(Kanajampatti)
|
2924010000NRG23131220222012540
|
14/12/2022
|
Muniammal
|
2924010WL049172
|
Muniammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-011-011/222-A
(Kanajampatti)
|
2924010000NRG23131220222012541
|
14/12/2022
|
Sulochana
|
2924010WL049172
|
Sulochana
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-011-011/224-A
(Kanajampatti)
|
2924010000NRG23131220222012542
|
14/12/2022
|
Ramalakshmi.A
|
2924010WL049172
|
Ramalakshmi.A
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-011-011/251-A
(Kanajampatti)
|
2924010000NRG23131220222012543
|
14/12/2022
|
Veeralakshmi
|
2924010WL049172
|
Veeralakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-011-011/267-A
(Kanajampatti)
|
2924010000NRG23131220222012546
|
14/12/2022
|
Vellaichamy
|
2924010WL049172
|
Vellaichamy
|
00177
|
IOBA0001217
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-011-011/273-A
(Kanajampatti)
|
2924010000NRG23131220222012547
|
14/12/2022
|
T.Alagammal
|
2924010WL049172
|
T.Alagammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-011-011/277-A
(Kanajampatti)
|
2924010000NRG23131220222012548
|
14/12/2022
|
Rajeswari
|
2924010WL049172
|
Rajeswari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-011-011/287-A
(Kanajampatti)
|
2924010000NRG23131220222012549
|
14/12/2022
|
Muthulakshmi
|
2924010WL049172
|
Muthulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-011-011/308-A
(Kanajampatti)
|
2924010000NRG23131220222012550
|
14/12/2022
|
Kaleswari
|
2924010WL049172
|
Kaleswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-011-011/309-A
(Kanajampatti)
|
2924010000NRG23131220222012551
|
14/12/2022
|
Santhalakshmi
|
2924010WL049172
|
Santhalakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-011-011/318-A
(Kanajampatti)
|
2924010000NRG23131220222012552
|
14/12/2022
|
karupayee
|
2924010WL049172
|
karupayee
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-011-011/320-A
(Kanajampatti)
|
2924010000NRG23131220222012553
|
14/12/2022
|
Muthulakshmi
|
2924010WL049172
|
Muthulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-011-011/350-A
(Kanajampatti)
|
2924010000NRG23131220222012554
|
14/12/2022
|
Shanmugathai
|
2924010WL049172
|
Shanmugathai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-011-011/373-A
(Kanajampatti)
|
2924010000NRG23131220222012556
|
14/12/2022
|
Sankareswari
|
2924010WL049172
|
Sankareswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-011-011/403-A
(Kanajampatti)
|
2924010000NRG23131220222012558
|
14/12/2022
|
Jeyalakshmi
|
2924010WL049172
|
Jeyalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-011-011/410-A
(Kanajampatti)
|
2924010000NRG23131220222012559
|
14/12/2022
|
Selvaramalakshmi
|
2924010WL049172
|
Selvaramalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvaramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-011-011/45-A
(Kanajampatti)
|
2924010000NRG23131220222012564
|
14/12/2022
|
Muthulakshmi
|
2924010WL049172
|
Muthulakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-011-011/473-A
(Kanajampatti)
|
2924010000NRG23131220222012565
|
14/12/2022
|
Guruvuthai
|
2924010WL049172
|
Guruvuthai
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-011-011/494-a
(Kanajampatti)
|
2924010000NRG23131220222012567
|
14/12/2022
|
mariammal
|
2924010WL049172
|
mariammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-011-011/593-A
(Kanajampatti)
|
2924010000NRG23131220222012573
|
14/12/2022
|
Velammal
|
2924010WL049172
|
Velammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-011-011/81-A
(Kanajampatti)
|
2924010000NRG23131220222012580
|
14/12/2022
|
Subbuthai
|
2924010WL049172
|
Subbuthai
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-011-011/88-A
(Kanajampatti)
|
2924010000NRG23131220222012581
|
14/12/2022
|
Andal
|
2924010WL049172
|
Andal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-011-011/89-A
(Kanajampatti)
|
2924010000NRG23131220222012582
|
14/12/2022
|
Jothilakshmi.A
|
2924010WL049172
|
Jothilakshmi.A
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jothilakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-011-011/96-A
(Kanajampatti)
|
2924010000NRG23131220222012583
|
14/12/2022
|
Guruvammal
|
2924010WL049172
|
Guruvammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-039-039/153-A
(Subramaniapuram)
|
2924010000NRG23121220222008754
|
14/12/2022
|
Lakshmi
|
2924010WL049093
|
Lakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-045-045/1251-A
(Vijayakarisalkulam)
|
2924010000NRG23101220221995960
|
14/12/2022
|
Muthulakshmi
|
2924010WL048828
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-009-009/1-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995935
|
14/12/2022
|
Geetha
|
2924010WL048826
|
Geetha
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-009-009/293-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995936
|
14/12/2022
|
Shengamalathayar
|
2924010WL048826
|
Shengamalathayar
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shengamalathayar
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-009-009/297-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995937
|
14/12/2022
|
Chellathai
|
2924010WL048826
|
Chellathai
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-009-009/30-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995938
|
14/12/2022
|
Mariammal
|
2924010WL048826
|
Mariammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-009-009/414-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995939
|
14/12/2022
|
kalavathi
|
2924010WL048826
|
kalavathi
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-009-009/616-A
(Kakkivadanpatti)
|
2924010000NRG23101220221995940
|
14/12/2022
|
Rani
|
2924010WL048826
|
Rani
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-024-001/490-A
(Mamsapuram)
|
2924010000NRG23101220221988146
|
14/12/2022
|
Janaki
|
2924010WL048668
|
Janaki
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-024-001/493-A
(Mamsapuram)
|
2924010000NRG23101220221988147
|
14/12/2022
|
Chandra
|
2924010WL048668
|
Chandra
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-024-001/494-A
(Mamsapuram)
|
2924010000NRG23101220221988148
|
14/12/2022
|
Sangareswari
|
2924010WL048668
|
Sangareswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangareswari
|
BANK OF BARODA(606985)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-024-002/273-A
(Mamsapuram)
|
2924010000NRG23101220221988151
|
14/12/2022
|
M.Poonusamy
|
2924010WL048668
|
M.Poonusamy
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.Poonusamy
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-024-024/104
(Mamsapuram)
|
2924010000NRG23101220221988156
|
14/12/2022
|
Annakili
|
2924010WL048668
|
Annakili
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-024-024/105-A
(Mamsapuram)
|
2924010000NRG23101220221988157
|
14/12/2022
|
Kaliammal
|
2924010WL048668
|
Kaliammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-024-024/107-A
(Mamsapuram)
|
2924010000NRG23101220221988159
|
14/12/2022
|
Kala
|
2924010WL048668
|
Kala
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
BANK OF INDIA(508505)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-024-024/111-A
(Mamsapuram)
|
2924010000NRG23101220221988160
|
14/12/2022
|
Gurupackiyam
|
2924010WL048668
|
Gurupackiyam
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gurupackiyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-024-024/133-A
(Mamsapuram)
|
2924010000NRG23101220221988162
|
14/12/2022
|
Lakshmi
|
2924010WL048668
|
Lakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-024-024/135-A
(Mamsapuram)
|
2924010000NRG23101220221988163
|
14/12/2022
|
R.Gomathi
|
2924010WL048668
|
R.Gomathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-024-024/140-A
(Mamsapuram)
|
2924010000NRG23101220221988164
|
14/12/2022
|
shangareswari
|
2924010WL048668
|
shangareswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
shangareswari
|
BANK OF INDIA(508505)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-024-024/142-A
(Mamsapuram)
|
2924010000NRG23101220221988165
|
14/12/2022
|
Guruvammal
|
2924010WL048668
|
Guruvammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-024-024/145-A
(Mamsapuram)
|
2924010000NRG23101220221988168
|
14/12/2022
|
P.Shanmugathai
|
2924010WL048668
|
P.Shanmugathai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-024-024/148-A
(Mamsapuram)
|
2924010000NRG23101220221988169
|
14/12/2022
|
Chitra devi
|
2924010WL048668
|
Chitra devi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra devi
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-024-024/148-A
(Mamsapuram)
|
2924010000NRG23101220221988170
|
14/12/2022
|
Selvaraj
|
2924010WL048668
|
Selvaraj
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-024-024/152-A
(Mamsapuram)
|
2924010000NRG23101220221988171
|
14/12/2022
|
Petchiammal
|
2924010WL048668
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-024-024/164-A
(Mamsapuram)
|
2924010000NRG23101220221988173
|
14/12/2022
|
lakshmi
|
2924010WL048668
|
lakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-024-024/167-A
(Mamsapuram)
|
2924010000NRG23101220221988174
|
14/12/2022
|
Alagammal
|
2924010WL048668
|
Alagammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-024-024/184-A
(Mamsapuram)
|
2924010000NRG23101220221988515
|
14/12/2022
|
Lakshmi.P
|
2924010WL048683
|
Lakshmi.P
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-024-024/206-A
(Mamsapuram)
|
2924010000NRG23101220221988176
|
14/12/2022
|
Muniammal
|
2924010WL048668
|
Muniammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-024-024/210-A
(Mamsapuram)
|
2924010000NRG23101220221988177
|
14/12/2022
|
Lingammal
|
2924010WL048668
|
Lingammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-024-024/229-A
(Mamsapuram)
|
2924010000NRG23101220221988516
|
14/12/2022
|
Venkidasamy
|
2924010WL048683
|
Venkidasamy
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venkidasamy
|
BANK OF INDIA(508505)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-024-024/230-A
(Mamsapuram)
|
2924010000NRG23101220221988518
|
14/12/2022
|
Gunasundari
|
2924010WL048683
|
Gunasundari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-024-024/24-A
(Mamsapuram)
|
2924010000NRG23101220221988520
|
14/12/2022
|
chinnathai
|
2924010WL048683
|
chinnathai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
chinnathai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-024-024/240-A
(Mamsapuram)
|
2924010000NRG23101220221988521
|
14/12/2022
|
Rajeswari
|
2924010WL048683
|
Rajeswari
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-024-024/244-A
(Mamsapuram)
|
2924010000NRG23101220221988523
|
14/12/2022
|
Chellathai
|
2924010WL048683
|
Chellathai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-024-024/263-A
(Mamsapuram)
|
2924010000NRG23101220221988525
|
14/12/2022
|
Kala.G
|
2924010WL048683
|
Kala.G
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala.G
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-024-024/28-A
(Mamsapuram)
|
2924010000NRG23101220221988528
|
14/12/2022
|
Muthulakshmi
|
2924010WL048683
|
Muthulakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-024-024/296-A
(Mamsapuram)
|
2924010000NRG23101220221988530
|
14/12/2022
|
Ponnuchamy
|
2924010WL048683
|
Ponnuchamy
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuchamy
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-024-024/428-A
(Mamsapuram)
|
2924010000NRG23101220221988537
|
14/12/2022
|
Subbulakshmi
|
2924010WL048683
|
Subbulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-024-024/43-A
(Mamsapuram)
|
2924010000NRG23101220221988538
|
14/12/2022
|
Nagalakshmi
|
2924010WL048683
|
Nagalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-024-024/431-A
(Mamsapuram)
|
2924010000NRG23091220221977533
|
14/12/2022
|
Alagarsamy
|
2924010WL048407
|
Alagarsamy
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-024-024/50-A
(Mamsapuram)
|
2924010000NRG23101220221988543
|
14/12/2022
|
Muthulakshmi
|
2924010WL048683
|
Muthulakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-024-024/89-A
(Mamsapuram)
|
2924010000NRG23101220221988547
|
14/12/2022
|
Ponnuthai
|
2924010WL048683
|
Ponnuthai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32410
|
32410
|
|
|
|
|
|
|
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-011-011/419-A
(Kanajampatti)
|
2924010000NRG23131220222012560
|
14/12/2022
|
Selvi
|
2924010WL049172
|
Selvi
|
00415
|
SBIN0009664
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-031-031/100-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006590
|
14/12/2022
|
Ramalakshmi
|
2924010WL049056
|
Ramalakshmi
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-031-031/101-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006591
|
14/12/2022
|
Jeyalakshmi
|
2924010WL049056
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-031-031/105-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006592
|
14/12/2022
|
Balakrishnan
|
2924010WL049056
|
Balakrishnan
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balakrishnan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-031-031/105-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006593
|
14/12/2022
|
Lilavathi
|
2924010WL049056
|
Lilavathi
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lilavathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-031-031/108-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006595
|
14/12/2022
|
Jeyalakshmi
|
2924010WL049056
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-031-031/109-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006596
|
14/12/2022
|
Ramalakshmi
|
2924010WL049056
|
Ramalakshmi
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-031-031/111-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006597
|
14/12/2022
|
Petchiammal
|
2924010WL049056
|
Petchiammal
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-031-031/112-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006598
|
14/12/2022
|
subbuthai
|
2924010WL049056
|
subbuthai
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
subbuthai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-031-031/114-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006599
|
14/12/2022
|
Paulsamy
|
2924010WL049056
|
Paulsamy
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Paulsamy
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-031-031/115-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006600
|
14/12/2022
|
Kalisamy
|
2924010WL049056
|
Kalisamy
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalisamy
|
STATE BANK OF INDIA(508548)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-031-031/120-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006601
|
14/12/2022
|
Seeniammal
|
2924010WL049056
|
Seeniammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-031-031/122-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006602
|
14/12/2022
|
kanagalakshmi
|
2924010WL049056
|
kanagalakshmi
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
kanagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-031-031/138-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006604
|
14/12/2022
|
Jeyarathi
|
2924010WL049056
|
Jeyarathi
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyarathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-031-031/144-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006605
|
14/12/2022
|
subbalakshmi
|
2924010WL049056
|
subbalakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
subbalakshmi
|
STATE BANK OF INDIA(508548)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-031-031/152-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006606
|
14/12/2022
|
Guruvammal
|
2924010WL049056
|
Guruvammal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-031-031/161-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006607
|
14/12/2022
|
Balammal
|
2924010WL049056
|
Balammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-031-031/173-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006608
|
14/12/2022
|
Alagammal
|
2924010WL049056
|
Alagammal
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-031-031/192-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006611
|
14/12/2022
|
Seethalakshmi
|
2924010WL049056
|
Seethalakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-031-031/199-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006613
|
14/12/2022
|
Ayyammal
|
2924010WL049056
|
Ayyammal
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-031-031/226-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006614
|
14/12/2022
|
Vijeyalakshmi
|
2924010WL049056
|
Vijeyalakshmi
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-031-031/235-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006328
|
14/12/2022
|
Krishnan
|
2924010WL049049
|
Krishnan
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-031-031/241-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006615
|
14/12/2022
|
Kasiyammal
|
2924010WL049056
|
Kasiyammal
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-031-031/242-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006616
|
14/12/2022
|
Chandra
|
2924010WL049056
|
Chandra
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-031-031/250-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006617
|
14/12/2022
|
Palraj
|
2924010WL049056
|
Palraj
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-031-031/251-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006618
|
14/12/2022
|
Shanthanamari
|
2924010WL049056
|
Shanthanamari
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthanamari
|
STATE BANK OF INDIA(508548)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-031-031/253-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006619
|
14/12/2022
|
Petchiammal
|
2924010WL049056
|
Petchiammal
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-031-031/255-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006620
|
14/12/2022
|
Saraswathi
|
2924010WL049056
|
Saraswathi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-031-031/258-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006621
|
14/12/2022
|
Mookkammal
|
2924010WL049056
|
Mookkammal
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-031-031/301-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006623
|
14/12/2022
|
Muthumari
|
2924010WL049056
|
Muthumari
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-031-031/303-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006624
|
14/12/2022
|
Rukkumani
|
2924010WL049056
|
Rukkumani
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-031-031/335-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006625
|
14/12/2022
|
Karthickraj
|
2924010WL049056
|
Karthickraj
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthickraj
|
STATE BANK OF INDIA(508548)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-031-031/338-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006626
|
14/12/2022
|
Leelavathi
|
2924010WL049056
|
Leelavathi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-031-031/39-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006627
|
14/12/2022
|
Jeyamani
|
2924010WL049056
|
Jeyamani
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-031-031/391-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006628
|
14/12/2022
|
Ramalakshmi
|
2924010WL049056
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-031-031/405-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006629
|
14/12/2022
|
SUBBALAKSHMI
|
2924010WL049056
|
SUBBALAKSHMI
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-031-031/418-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006630
|
14/12/2022
|
Rajeswari
|
2924010WL049056
|
Rajeswari
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-031-031/77-a
(E.Ramanathapuram)
|
2924010000NRG23121220222006639
|
14/12/2022
|
Muthammal
|
2924010WL049056
|
Muthammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-031-031/78-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006640
|
14/12/2022
|
Alagammal
|
2924010WL049056
|
Alagammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-031-031/80-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006641
|
14/12/2022
|
velthai
|
2924010WL049056
|
velthai
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
velthai
|
STATE BANK OF INDIA(508548)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-031-031/81-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006642
|
14/12/2022
|
Guruvammal
|
2924010WL049056
|
Guruvammal
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-031-031/83-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006643
|
14/12/2022
|
Makeswari
|
2924010WL049056
|
Makeswari
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-031-031/88-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006644
|
14/12/2022
|
Subbalakshmi
|
2924010WL049056
|
Subbalakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45809
|
45809
|
|
|
|
|
|
|
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-031-031/151-A
(E.Ramanathapuram)
|
2924010000NRG23121220222006327
|
14/12/2022
|
Renuga
|
2924010WL049049
|
Renuga
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Renuga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-030-030/109-A
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008591
|
14/12/2022
|
Bakiyalakshmi
|
2924010WL049091
|
Bakiyalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-030-030/116
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008592
|
14/12/2022
|
Subbaiah
|
2924010WL049091
|
Subbaiah
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-030-030/134-A
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008595
|
14/12/2022
|
Thavasiammal
|
2924010WL049091
|
Thavasiammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-030-030/144-A
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008597
|
14/12/2022
|
Amsha
|
2924010WL049091
|
Amsha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-030-030/148-A
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008599
|
14/12/2022
|
Kalliyammal
|
2924010WL049091
|
Kalliyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-030-030/149-A
(Pernaiyakkanpatti)
|
2924010000NRG23121220222008600
|
14/12/2022
|
K.Selvi
|
2924010WL049091
|
K.Selvi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192281
|
192281
|
|
|
|
|
|
|
|