Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_271222APB_FTO_1351940
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-24-010-047-047/118-A
(Vembakottai) 		2924010000NRG23261220222089738 27/12/2022 M.Lakshmi 2924010WL050903 M.Lakshmi 00048 BKID0008152 1380 1380 Processed 06/02/2023 017255358 M.Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 VEMBAKOTTAI TN-24-010-034-001/1338-A
(Salwarpatti) 		2924010000NRG23271220222097033 27/12/2022 Ruth 2924010WL051019 Ruth 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 Ruth BANK OF INDIA(508505)
3 VEMBAKOTTAI TN-24-010-034-001/1341-A
(Salwarpatti) 		2924010000NRG23271220222097034 27/12/2022 Rosely 2924010WL051019 Rosely 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Rosely BANK OF INDIA(508505)
4 VEMBAKOTTAI TN-24-010-034-001/831
(Salwarpatti) 		2924010000NRG23271220222097039 27/12/2022 Chelladurai 2924010WL051019 Chelladurai 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 Chelladurai BANK OF INDIA(508505)
5 VEMBAKOTTAI TN-24-010-034-001/831
(Salwarpatti) 		2924010000NRG23271220222097038 27/12/2022 Mareeswari 2924010WL051019 Mareeswari 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Mareeswari BANK OF INDIA(508505)
6 VEMBAKOTTAI TN-24-010-034-003/1122-A
(Salwarpatti) 		2924010000NRG23271220222097125 27/12/2022 Sangarapandian 2924010WL051021 Sangarapandian 00048 BKID0008157 1686 1686 Processed 06/02/2023 017255358 Sangarapandian BANK OF INDIA(508505)
7 VEMBAKOTTAI TN-24-010-034-003/1123-A
(Salwarpatti) 		2924010000NRG23271220222097126 27/12/2022 Ghnagurusamy 2924010WL051021 Ghnagurusamy 00048 BKID0008157 1686 1686 Processed 06/02/2023 017255358 Ghnagurusamy BANK OF INDIA(508505)
8 VEMBAKOTTAI TN-24-010-034-034/299-A
(Salwarpatti) 		2924010000NRG23271220222097060 27/12/2022 RANI 2924010WL051019 RANI 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 RANI INDIAN OVERSEAS BANK(508541)
9 VEMBAKOTTAI TN-24-010-034-034/301-A
(Salwarpatti) 		2924010000NRG23271220222097061 27/12/2022 Valarmathi 2924010WL051019 Valarmathi 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Valarmathi BANK OF INDIA(508505)
10 VEMBAKOTTAI TN-24-010-034-034/309-A
(Salwarpatti) 		2924010000NRG23271220222097063 27/12/2022 parvathi 2924010WL051019 parvathi 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 parvathi BANK OF INDIA(508505)
11 VEMBAKOTTAI TN-24-010-034-034/312-A
(Salwarpatti) 		2924010000NRG23271220222097064 27/12/2022 pathimathangam 2924010WL051019 pathimathangam 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 pathimathangam BANK OF INDIA(508505)
12 VEMBAKOTTAI TN-24-010-034-034/317-A
(Salwarpatti) 		2924010000NRG23271220222097066 27/12/2022 Yousammal 2924010WL051019 Yousammal 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Yousammal BANK OF INDIA(508505)
13 VEMBAKOTTAI TN-24-010-034-034/342-A
(Salwarpatti) 		2924010000NRG23271220222097117 27/12/2022 samuthirakani 2924010WL051020 samuthirakani 00048 BKID0008157 1250 1250 Processed 06/02/2023 017255358 samuthirakani BANK OF INDIA(508505)
14 VEMBAKOTTAI TN-24-010-034-034/347-A
(Salwarpatti) 		2924010000NRG23271220222097118 27/12/2022 Angalaeswari 2924010WL051020 Angalaeswari 00048 BKID0008157 1500 1500 Processed 06/02/2023 017255358 Angalaeswari BANK OF INDIA(508505)
15 VEMBAKOTTAI TN-24-010-034-034/552-A
(Salwarpatti) 		2924010000NRG23271220222097119 27/12/2022 Ramasamy 2924010WL051020 Ramasamy 00048 BKID0008157 1500 1500 Processed 06/02/2023 017255358 Ramasamy BANK OF INDIA(508505)
16 VEMBAKOTTAI TN-24-010-034-034/575-A
(Salwarpatti) 		2924010000NRG23271220222097089 27/12/2022 Angammal 2924010WL051019 Angammal 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Angammal BANK OF INDIA(508505)
17 VEMBAKOTTAI TN-24-010-034-034/578-A
(Salwarpatti) 		2924010000NRG23271220222097091 27/12/2022 annapackiam 2924010WL051019 annapackiam 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 annapackiam BANK OF INDIA(508505)
18 VEMBAKOTTAI TN-24-010-034-034/580-A
(Salwarpatti) 		2924010000NRG23271220222097092 27/12/2022 Lakshmi 2924010WL051019 Lakshmi 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Lakshmi BANK OF INDIA(508505)
19 VEMBAKOTTAI TN-24-010-034-034/585-A
(Salwarpatti) 		2924010000NRG23271220222097093 27/12/2022 Angaleswari 2924010WL051019 Angaleswari 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Angaleswari BANK OF INDIA(508505)
20 VEMBAKOTTAI TN-24-010-034-034/587-A
(Salwarpatti) 		2924010000NRG23271220222097120 27/12/2022 Krishnamoorthi 2924010WL051020 Krishnamoorthi 00048 BKID0008157 1500 1500 Processed 06/02/2023 017255358 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
21 VEMBAKOTTAI TN-24-010-034-034/606-A
(Salwarpatti) 		2924010000NRG23271220222097094 27/12/2022 Ganapathi 2924010WL051019 Ganapathi 00048 BKID0008157 1100 1100 Processed 06/02/2023 017255358 Ganapathi STATE BANK OF INDIA(508548)
22 VEMBAKOTTAI TN-24-010-034-034/613-A
(Salwarpatti) 		2924010000NRG23271220222097095 27/12/2022 Pappa 2924010WL051019 Pappa 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Pappa INDIAN OVERSEAS BANK(508541)
23 VEMBAKOTTAI TN-24-010-034-034/636-A
(Salwarpatti) 		2924010000NRG23271220222097096 27/12/2022 poongodi 2924010WL051019 poongodi 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 poongodi INDIAN OVERSEAS BANK(508541)
24 VEMBAKOTTAI TN-24-010-034-034/649-A
(Salwarpatti) 		2924010000NRG23271220222097098 27/12/2022 arulmery 2924010WL051019 arulmery 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 arulmery BANK OF INDIA(508505)
25 VEMBAKOTTAI TN-24-010-034-034/65-A
(Salwarpatti) 		2924010000NRG23271220222097099 27/12/2022 Kalleeswari 2924010WL051019 Kalleeswari 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Kalleeswari BANK OF INDIA(508505)
26 VEMBAKOTTAI TN-24-010-034-034/668-A
(Salwarpatti) 		2924010000NRG23271220222097121 27/12/2022 Sankareswari 2924010WL051020 Sankareswari 00048 BKID0008157 250 250 Processed 06/02/2023 017255358 Sankareswari INDIAN OVERSEAS BANK(508541)
27 VEMBAKOTTAI TN-24-010-034-034/672-a
(Salwarpatti) 		2924010000NRG23271220222097100 27/12/2022 Lakshmi 2924010WL051019 Lakshmi 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Lakshmi BANK OF INDIA(508505)
28 VEMBAKOTTAI TN-24-010-034-034/691-a
(Salwarpatti) 		2924010000NRG23271220222097102 27/12/2022 Anbumerry 2924010WL051019 Anbumerry 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Anbumerry BANK OF INDIA(508505)
29 VEMBAKOTTAI TN-24-010-034-034/699-a
(Salwarpatti) 		2924010000NRG23271220222097103 27/12/2022 Danapackiam 2924010WL051019 Danapackiam 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Danapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMBAKOTTAI TN-24-010-034-034/704-a
(Salwarpatti) 		2924010000NRG23271220222097105 27/12/2022 Annalakshmi 2924010WL051019 Annalakshmi 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Annalakshmi BANK OF INDIA(508505)
31 VEMBAKOTTAI TN-24-010-034-034/712-a
(Salwarpatti) 		2924010000NRG23271220222097106 27/12/2022 Thangamariyammal 2924010WL051019 Thangamariyammal 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
32 VEMBAKOTTAI TN-24-010-034-034/724-a
(Salwarpatti) 		2924010000NRG23271220222097107 27/12/2022 REGEENA 2924010WL051019 REGEENA 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 REGEENA BANK OF INDIA(508505)
33 VEMBAKOTTAI TN-24-010-034-034/725
(Salwarpatti) 		2924010000NRG23271220222097108 27/12/2022 Amaravathi 2924010WL051019 Amaravathi 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 Amaravathi BANK OF INDIA(508505)
34 VEMBAKOTTAI TN-24-010-034-034/729-a
(Salwarpatti) 		2924010000NRG23271220222097109 27/12/2022 Thangamariyammal 2924010WL051019 Thangamariyammal 00048 BKID0008157 220 220 Processed 06/02/2023 017255358 Thangamariyammal BANK OF INDIA(508505)
35 VEMBAKOTTAI TN-24-010-034-034/737-a
(Salwarpatti) 		2924010000NRG23271220222097110 27/12/2022 Eswari 2924010WL051019 Eswari 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Eswari CANARA BANK(508532)
36 VEMBAKOTTAI TN-24-010-034-034/955-A
(Salwarpatti) 		2924010000NRG23271220222097112 27/12/2022 Karpagakani 2924010WL051019 Karpagakani 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Karpagakani BANK OF INDIA(508505)
37 VEMBAKOTTAI TN-24-010-034-034/96-A
(Salwarpatti) 		2924010000NRG23271220222097113 27/12/2022 Ayyammal V 2924010WL051019 Ayyammal V 00048 BKID0008157 880 880 Processed 06/02/2023 017255358 Ayyammal V BANK OF INDIA(508505)
38 VEMBAKOTTAI TN-24-010-034-034/990-A
(Salwarpatti) 		2924010000NRG23271220222097114 27/12/2022 Santhamari 2924010WL051019 Santhamari 00048 BKID0008157 440 440 Processed 06/02/2023 017255358 Santhamari BANK OF INDIA(508505)
39 VEMBAKOTTAI TN-24-010-039-039/239-A
(Subramaniapuram) 		2924010000NRG23261220222091315 27/12/2022 Mahalakshmi 2924010WL050935 Mahalakshmi 00048 BKID0008157 630 630 Processed 06/02/2023 017255358 Mahalakshmi BANK OF INDIA(508505)
40 VEMBAKOTTAI TN-24-010-044-001/799-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097939 27/12/2022 Surya 2924010WL051037 Surya 00048 BKID0008157 1050 1050 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VEMBAKOTTAI TN-24-010-044-002/1114
(Vetrilaiyoorani) 		2924010000NRG23271220222097943 27/12/2022 P Palmani 2924010WL051037 P Palmani 00048 BKID0008157 1050 1050 Processed 06/02/2023 017255358 P Palmani BANK OF INDIA(508505)
42 VEMBAKOTTAI TN-24-010-044-002/963-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097954 27/12/2022 P Sakthivelammal 2924010WL051037 P Sakthivelammal 00048 BKID0008157 1050 1050 Processed 06/02/2023 017255358 P Sakthivelammal BANK OF INDIA(508505)
43 VEMBAKOTTAI TN-24-010-046-002/556-A
(Vijayarengapuram) 		2924010000NRG23271220222098413 27/12/2022 Kaleeswari 2924010WL051044 Kaleeswari 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 Kaleeswari INDIAN OVERSEAS BANK(508541)
44 VEMBAKOTTAI TN-24-010-046-046/328-A
(Vijayarengapuram) 		2924010000NRG23271220222098430 27/12/2022 JEYALAKSHMI 2924010WL051044 JEYALAKSHMI 00048 BKID0008157 660 660 Processed 06/02/2023 017255358 JEYALAKSHMI BANK OF INDIA(508505)
45 VEMBAKOTTAI TN-24-010-047-047/1350
(Vembakottai) 		2924010000NRG23261220222090233 27/12/2022 M Kanagalakshmi 2924010WL050916 M Kanagalakshmi 00048 BKID0008157 230 230 Processed 06/02/2023 017255358 M Kanagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 31862 31862
46 VEMBAKOTTAI TN-24-010-002-001/1024
(Appayanaickenpatti) 		2924010000NRG23261220222087214 27/12/2022 P Malarkodi 2924010WL050857 P Malarkodi 00048 BKID0008158 690 690 Processed 06/02/2023 017255358 P Malarkodi BANK OF INDIA(508505)
47 VEMBAKOTTAI TN-24-010-002-002/412-A
(Appayanaickenpatti) 		2924010000NRG23261220222087227 27/12/2022 Ayyammal 2924010WL050857 Ayyammal 00048 BKID0008158 690 690 Processed 06/02/2023 017255358 Ayyammal BANK OF INDIA(508505)
SubTotal 1380 1380
48 VEMBAKOTTAI TN-24-010-005-005/1891-A
(Elayirampannai) 		2924010000NRG23271220222095779 27/12/2022 Muthumari 2924010WL050993 Muthumari 00078 CNRB0001105 840 840 Processed 06/02/2023 017255358 Muthumari CANARA BANK(508532)
SubTotal 840 840
49 VEMBAKOTTAI TN-24-010-001-001/1556
(Alangulam) 		2924010000NRG23271220222098550 27/12/2022 N GNANA GURU 2924010WL051047 N GNANA GURU 00177 IOBA0000290 1100 1100 Processed 06/02/2023 017255358 N GNANA GURU INDIAN OVERSEAS BANK(508541)
50 VEMBAKOTTAI TN-24-010-001-001/1588
(Alangulam) 		2924010000NRG23271220222098553 27/12/2022 RAMALAKSHMI R 2924010WL051047 RAMALAKSHMI R 00177 IOBA0000290 1100 1100 Processed 06/02/2023 017255358 RAMALAKSHMI R INDIAN OVERSEAS BANK(508541)
51 VEMBAKOTTAI TN-24-010-001-003/1445-A
(Alangulam) 		2924010000NRG23271220222098590 27/12/2022 Perumalsami 2924010WL051047 Perumalsami 00177 IOBA0000290 1100 1100 Processed 06/02/2023 017255358 Perumalsami INDIAN OVERSEAS BANK(508541)
52 VEMBAKOTTAI TN-24-010-002-001/785
(Appayanaickenpatti) 		2924010000NRG23261220222087215 27/12/2022 P Velammal 2924010WL050857 P Velammal 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 P Velammal BANK OF INDIA(508505)
53 VEMBAKOTTAI TN-24-010-002-002/1029
(Appayanaickenpatti) 		2924010000NRG23261220222089612 27/12/2022 V Annalakshmi 2924010WL050899 V Annalakshmi 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 V Annalakshmi INDIAN OVERSEAS BANK(508541)
54 VEMBAKOTTAI TN-24-010-002-002/128-A
(Appayanaickenpatti) 		2924010000NRG23261220222087216 27/12/2022 Muthulaskhmi 2924010WL050857 Muthulaskhmi 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Muthulaskhmi BANK OF INDIA(508505)
55 VEMBAKOTTAI TN-24-010-002-002/17-A
(Appayanaickenpatti) 		2924010000NRG23261220222087218 27/12/2022 Subbulakshmi 2924010WL050857 Subbulakshmi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Subbulakshmi BANK OF INDIA(508505)
56 VEMBAKOTTAI TN-24-010-002-002/186-A
(Appayanaickenpatti) 		2924010000NRG23261220222089613 27/12/2022 Muthumari 2924010WL050899 Muthumari 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Muthumari INDIAN OVERSEAS BANK(508541)
57 VEMBAKOTTAI TN-24-010-002-002/19-A
(Appayanaickenpatti) 		2924010000NRG23261220222087219 27/12/2022 Mariammal 2924010WL050857 Mariammal 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Mariammal INDIAN OVERSEAS BANK(508541)
58 VEMBAKOTTAI TN-24-010-002-002/2-A
(Appayanaickenpatti) 		2924010000NRG23261220222087220 27/12/2022 Jothi 2924010WL050857 Jothi 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Jothi INDIAN OVERSEAS BANK(508541)
59 VEMBAKOTTAI TN-24-010-002-002/217-A
(Appayanaickenpatti) 		2924010000NRG23261220222089614 27/12/2022 Anbumani 2924010WL050899 Anbumani 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Anbumani INDIAN OVERSEAS BANK(508541)
60 VEMBAKOTTAI TN-24-010-002-002/221-A
(Appayanaickenpatti) 		2924010000NRG23261220222087221 27/12/2022 Mallika 2924010WL050857 Mallika 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Mallika BANK OF INDIA(508505)
61 VEMBAKOTTAI TN-24-010-002-002/226-A
(Appayanaickenpatti) 		2924010000NRG23261220222089615 27/12/2022 Renugadevi 2924010WL050899 Renugadevi 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Renugadevi INDIAN OVERSEAS BANK(508541)
62 VEMBAKOTTAI TN-24-010-002-002/233-A
(Appayanaickenpatti) 		2924010000NRG23261220222089616 27/12/2022 Olimathi 2924010WL050899 Olimathi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Olimathi INDIAN OVERSEAS BANK(508541)
63 VEMBAKOTTAI TN-24-010-002-002/246-A
(Appayanaickenpatti) 		2924010000NRG23261220222089618 27/12/2022 Murugeswari 2924010WL050899 Murugeswari 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Murugeswari BANK OF INDIA(508505)
64 VEMBAKOTTAI TN-24-010-002-002/266-A
(Appayanaickenpatti) 		2924010000NRG23261220222089619 27/12/2022 Saraswathi 2924010WL050899 Saraswathi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Saraswathi INDIAN OVERSEAS BANK(508541)
65 VEMBAKOTTAI TN-24-010-002-002/273-A
(Appayanaickenpatti) 		2924010000NRG23261220222089620 27/12/2022 Muthuveeran 2924010WL050899 Muthuveeran 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Muthuveeran INDIAN OVERSEAS BANK(508541)
66 VEMBAKOTTAI TN-24-010-002-002/274-A
(Appayanaickenpatti) 		2924010000NRG23261220222089621 27/12/2022 M Mahalakshmi 2924010WL050899 M Mahalakshmi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 M Mahalakshmi INDIAN OVERSEAS BANK(508541)
67 VEMBAKOTTAI TN-24-010-002-002/295-A
(Appayanaickenpatti) 		2924010000NRG23261220222089622 27/12/2022 Jeyakodi 2924010WL050899 Jeyakodi 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Jeyakodi INDIAN OVERSEAS BANK(508541)
68 VEMBAKOTTAI TN-24-010-002-002/3-A
(Appayanaickenpatti) 		2924010000NRG23261220222087222 27/12/2022 Pulliveerasamy 2924010WL050857 Pulliveerasamy 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Pulliveerasamy BANK OF INDIA(508505)
69 VEMBAKOTTAI TN-24-010-002-002/333-A
(Appayanaickenpatti) 		2924010000NRG23261220222089623 27/12/2022 Latha 2924010WL050899 Latha 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Latha INDIAN OVERSEAS BANK(508541)
70 VEMBAKOTTAI TN-24-010-002-002/335-A
(Appayanaickenpatti) 		2924010000NRG23261220222089624 27/12/2022 Ayyammal 2924010WL050899 Ayyammal 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Ayyammal BANK OF INDIA(508505)
71 VEMBAKOTTAI TN-24-010-002-002/338-A
(Appayanaickenpatti) 		2924010000NRG23261220222089626 27/12/2022 Balamurugan 2924010WL050899 Balamurugan 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Balamurugan BANK OF INDIA(508505)
72 VEMBAKOTTAI TN-24-010-002-002/338-A
(Appayanaickenpatti) 		2924010000NRG23261220222089625 27/12/2022 Kalyani 2924010WL050899 Kalyani 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Kalyani INDIAN OVERSEAS BANK(508541)
73 VEMBAKOTTAI TN-24-010-002-002/341-A
(Appayanaickenpatti) 		2924010000NRG23261220222089627 27/12/2022 Nanammal 2924010WL050899 Nanammal 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Nanammal INDIAN OVERSEAS BANK(508541)
74 VEMBAKOTTAI TN-24-010-002-002/343-A
(Appayanaickenpatti) 		2924010000NRG23261220222089629 27/12/2022 G Kaleeswari 2924010WL050899 G Kaleeswari 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 G Kaleeswari INDIAN OVERSEAS BANK(508541)
75 VEMBAKOTTAI TN-24-010-002-002/343-A
(Appayanaickenpatti) 		2924010000NRG23261220222089628 27/12/2022 Ganapathi 2924010WL050899 Ganapathi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Ganapathi INDIAN OVERSEAS BANK(508541)
76 VEMBAKOTTAI TN-24-010-002-002/350-A
(Appayanaickenpatti) 		2924010000NRG23261220222089630 27/12/2022 MuthuRukkumani 2924010WL050899 MuthuRukkumani 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 MuthuRukkumani INDIAN OVERSEAS BANK(508541)
77 VEMBAKOTTAI TN-24-010-002-002/363-A
(Appayanaickenpatti) 		2924010000NRG23261220222087223 27/12/2022 Petchiammal 2924010WL050857 Petchiammal 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Petchiammal INDIAN OVERSEAS BANK(508541)
78 VEMBAKOTTAI TN-24-010-002-002/378-A
(Appayanaickenpatti) 		2924010000NRG23261220222087224 27/12/2022 Chellammal 2924010WL050857 Chellammal 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Chellammal INDIAN OVERSEAS BANK(508541)
79 VEMBAKOTTAI TN-24-010-002-002/393-A
(Appayanaickenpatti) 		2924010000NRG23261220222087225 27/12/2022 Pappathiammal 2924010WL050857 Pappathiammal 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Pappathiammal INDIAN OVERSEAS BANK(508541)
80 VEMBAKOTTAI TN-24-010-002-002/411-A
(Appayanaickenpatti) 		2924010000NRG23261220222087226 27/12/2022 Petchiammal 2924010WL050857 Petchiammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Petchiammal INDIAN OVERSEAS BANK(508541)
81 VEMBAKOTTAI TN-24-010-002-002/413-A
(Appayanaickenpatti) 		2924010000NRG23261220222087229 27/12/2022 S Ramalakshmi 2924010WL050857 S Ramalakshmi 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 S Ramalakshmi INDIAN OVERSEAS BANK(508541)
82 VEMBAKOTTAI TN-24-010-002-002/413-A
(Appayanaickenpatti) 		2924010000NRG23261220222087228 27/12/2022 SELVARAJ 2924010WL050857 SELVARAJ 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 SELVARAJ INDIAN OVERSEAS BANK(508541)
83 VEMBAKOTTAI TN-24-010-002-002/422-A
(Appayanaickenpatti) 		2924010000NRG23261220222087230 27/12/2022 Radha 2924010WL050857 Radha 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Radha INDIAN OVERSEAS BANK(508541)
84 VEMBAKOTTAI TN-24-010-002-002/427-A
(Appayanaickenpatti) 		2924010000NRG23261220222089632 27/12/2022 KALIAMMAL 2924010WL050899 KALIAMMAL 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 KALIAMMAL INDIAN OVERSEAS BANK(508541)
85 VEMBAKOTTAI TN-24-010-002-002/427-A
(Appayanaickenpatti) 		2924010000NRG23261220222089631 27/12/2022 SAMUTHIRAKANI 2924010WL050899 SAMUTHIRAKANI 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 SAMUTHIRAKANI BANK OF INDIA(508505)
86 VEMBAKOTTAI TN-24-010-002-002/429-A
(Appayanaickenpatti) 		2924010000NRG23261220222089633 27/12/2022 Kaliyammal 2924010WL050899 Kaliyammal 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Kaliyammal BANK OF INDIA(508505)
87 VEMBAKOTTAI TN-24-010-002-002/435-A
(Appayanaickenpatti) 		2924010000NRG23261220222089635 27/12/2022 Packiamselvam 2924010WL050899 Packiamselvam 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Packiamselvam BANK OF INDIA(508505)
88 VEMBAKOTTAI TN-24-010-002-002/449-A
(Appayanaickenpatti) 		2924010000NRG23261220222087231 27/12/2022 Saraswathi 2924010WL050857 Saraswathi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Saraswathi BANK OF INDIA(508505)
89 VEMBAKOTTAI TN-24-010-002-002/453-A
(Appayanaickenpatti) 		2924010000NRG23261220222087232 27/12/2022 Petchiammal 2924010WL050857 Petchiammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Petchiammal INDIAN OVERSEAS BANK(508541)
90 VEMBAKOTTAI TN-24-010-002-002/473-A
(Appayanaickenpatti) 		2924010000NRG23261220222087233 27/12/2022 Valliammal 2924010WL050857 Valliammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Valliammal INDIAN OVERSEAS BANK(508541)
91 VEMBAKOTTAI TN-24-010-002-002/478-A
(Appayanaickenpatti) 		2924010000NRG23261220222087234 27/12/2022 Muthuselvi 2924010WL050857 Muthuselvi 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Muthuselvi BANK OF INDIA(508505)
92 VEMBAKOTTAI TN-24-010-002-002/52-A
(Appayanaickenpatti) 		2924010000NRG23261220222087235 27/12/2022 Mariammal 2924010WL050857 Mariammal 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Mariammal INDIAN OVERSEAS BANK(508541)
93 VEMBAKOTTAI TN-24-010-002-002/520-A
(Appayanaickenpatti) 		2924010000NRG23261220222089636 27/12/2022 Annalakshmi 2924010WL050899 Annalakshmi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Annalakshmi BANK OF INDIA(508505)
94 VEMBAKOTTAI TN-24-010-002-002/559-A
(Appayanaickenpatti) 		2924010000NRG23261220222089637 27/12/2022 Lethiyal 2924010WL050899 Lethiyal 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Lethiyal INDIAN OVERSEAS BANK(508541)
95 VEMBAKOTTAI TN-24-010-002-002/564-A
(Appayanaickenpatti) 		2924010000NRG23261220222089638 27/12/2022 Lakshmi 2924010WL050899 Lakshmi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Lakshmi INDIAN OVERSEAS BANK(508541)
96 VEMBAKOTTAI TN-24-010-002-002/564-A
(Appayanaickenpatti) 		2924010000NRG23261220222089639 27/12/2022 S AYYALUSAMY 2924010WL050899 S AYYALUSAMY 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 S AYYALUSAMY INDIAN OVERSEAS BANK(508541)
97 VEMBAKOTTAI TN-24-010-002-002/565-A
(Appayanaickenpatti) 		2924010000NRG23261220222089640 27/12/2022 Natarajan 2924010WL050899 Natarajan 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Natarajan INDIAN OVERSEAS BANK(508541)
98 VEMBAKOTTAI TN-24-010-002-002/565-A
(Appayanaickenpatti) 		2924010000NRG23261220222089641 27/12/2022 Subbulakshmi 2924010WL050899 Subbulakshmi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
99 VEMBAKOTTAI TN-24-010-002-002/568-A
(Appayanaickenpatti) 		2924010000NRG23261220222089642 27/12/2022 Ganasundari 2924010WL050899 Ganasundari 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Ganasundari INDIAN OVERSEAS BANK(508541)
100 VEMBAKOTTAI TN-24-010-002-002/584-A
(Appayanaickenpatti) 		2924010000NRG23261220222087238 27/12/2022 Ramalakshmi 2924010WL050857 Ramalakshmi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Ramalakshmi BANK OF INDIA(508505)
101 VEMBAKOTTAI TN-24-010-002-002/590-A
(Appayanaickenpatti) 		2924010000NRG23261220222087239 27/12/2022 K Perumalammal 2924010WL050857 K Perumalammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 K Perumalammal INDIAN OVERSEAS BANK(508541)
102 VEMBAKOTTAI TN-24-010-002-002/598-A
(Appayanaickenpatti) 		2924010000NRG23261220222087241 27/12/2022 B Sarathamani 2924010WL050857 B Sarathamani 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 B Sarathamani INDIAN OVERSEAS BANK(508541)
103 VEMBAKOTTAI TN-24-010-002-002/61-A
(Appayanaickenpatti) 		2924010000NRG23261220222087242 27/12/2022 Subbulakshmi 2924010WL050857 Subbulakshmi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 VEMBAKOTTAI TN-24-010-002-002/633-A
(Appayanaickenpatti) 		2924010000NRG23261220222089643 27/12/2022 AnbuSelvan 2924010WL050899 AnbuSelvan 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 AnbuSelvan INDIAN OVERSEAS BANK(508541)
105 VEMBAKOTTAI TN-24-010-002-002/642-A
(Appayanaickenpatti) 		2924010000NRG23261220222087243 27/12/2022 V Muthulakshmi 2924010WL050857 V Muthulakshmi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 V Muthulakshmi INDIAN OVERSEAS BANK(508541)
106 VEMBAKOTTAI TN-24-010-002-002/678-a
(Appayanaickenpatti) 		2924010000NRG23261220222089644 27/12/2022 Subhulakshmi 2924010WL050899 Subhulakshmi 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Subhulakshmi INDIAN OVERSEAS BANK(508541)
107 VEMBAKOTTAI TN-24-010-002-002/685-a
(Appayanaickenpatti) 		2924010000NRG23261220222089646 27/12/2022 Servai 2924010WL050899 Servai 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Servai INDIAN OVERSEAS BANK(508541)
108 VEMBAKOTTAI TN-24-010-002-002/686-a
(Appayanaickenpatti) 		2924010000NRG23261220222089647 27/12/2022 Theivanai 2924010WL050899 Theivanai 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Theivanai INDIAN OVERSEAS BANK(508541)
109 VEMBAKOTTAI TN-24-010-002-002/689-A
(Appayanaickenpatti) 		2924010000NRG23261220222089648 27/12/2022 Sudha 2924010WL050899 Sudha 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Sudha INDIAN OVERSEAS BANK(508541)
110 VEMBAKOTTAI TN-24-010-002-002/724-A
(Appayanaickenpatti) 		2924010000NRG23261220222089649 27/12/2022 Mayasundari 2924010WL050899 Mayasundari 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Mayasundari INDIAN OVERSEAS BANK(508541)
111 VEMBAKOTTAI TN-24-010-002-002/768-A
(Appayanaickenpatti) 		2924010000NRG23261220222087244 27/12/2022 Packiam 2924010WL050857 Packiam 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Packiam BANK OF INDIA(508505)
112 VEMBAKOTTAI TN-24-010-002-002/781-A
(Appayanaickenpatti) 		2924010000NRG23261220222089650 27/12/2022 Ramalakshmi 2924010WL050899 Ramalakshmi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Ramalakshmi INDIAN OVERSEAS BANK(508541)
113 VEMBAKOTTAI TN-24-010-002-002/8-A
(Appayanaickenpatti) 		2924010000NRG23261220222087246 27/12/2022 Subbu 2924010WL050857 Subbu 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Subbu BANK OF INDIA(508505)
114 VEMBAKOTTAI TN-24-010-002-002/847-A
(Appayanaickenpatti) 		2924010000NRG23261220222087247 27/12/2022 SANTHANASELVI 2924010WL050857 SANTHANASELVI 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
115 VEMBAKOTTAI TN-24-010-002-002/870-A
(Appayanaickenpatti) 		2924010000NRG23261220222087248 27/12/2022 Murugalakshmi 2924010WL050857 Murugalakshmi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Murugalakshmi BANK OF INDIA(508505)
116 VEMBAKOTTAI TN-24-010-002-002/874-A
(Appayanaickenpatti) 		2924010000NRG23261220222087249 27/12/2022 Suthanthiraselvi 2924010WL050857 Suthanthiraselvi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Suthanthiraselvi INDIAN OVERSEAS BANK(508541)
117 VEMBAKOTTAI TN-24-010-002-002/904
(Appayanaickenpatti) 		2924010000NRG23261220222087250 27/12/2022 J Kavitha 2924010WL050857 J Kavitha 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 J Kavitha BANK OF INDIA(508505)
118 VEMBAKOTTAI TN-24-010-002-002/958
(Appayanaickenpatti) 		2924010000NRG23261220222087251 27/12/2022 BANUPRIYA R 2924010WL050857 BANUPRIYA R 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 BANUPRIYA R INDIAN OVERSEAS BANK(508541)
119 VEMBAKOTTAI TN-24-010-002-003/433-B
(Appayanaickenpatti) 		2924010000NRG23261220222089651 27/12/2022 Annal 2924010WL050899 Annal 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Annal INDIAN OVERSEAS BANK(508541)
120 VEMBAKOTTAI TN-24-010-002-003/673
(Appayanaickenpatti) 		2924010000NRG23261220222089652 27/12/2022 Marieswari 2924010WL050899 Marieswari 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Marieswari INDIAN OVERSEAS BANK(508541)
121 VEMBAKOTTAI TN-24-010-002-003/740
(Appayanaickenpatti) 		2924010000NRG23261220222089653 27/12/2022 A Thazhampoo 2924010WL050899 A Thazhampoo 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 A Thazhampoo TAMILNAD MERCANTILE BANK LTD.(607187)
122 VEMBAKOTTAI TN-24-010-002-003/777-A
(Appayanaickenpatti) 		2924010000NRG23261220222089654 27/12/2022 Kulanthaiterasa 2924010WL050899 Kulanthaiterasa 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 Kulanthaiterasa INDIAN OVERSEAS BANK(508541)
123 VEMBAKOTTAI TN-24-010-002-003/780-B
(Appayanaickenpatti) 		2924010000NRG23261220222089655 27/12/2022 Ponmani 2924010WL050899 Ponmani 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Ponmani INDIAN OVERSEAS BANK(508541)
124 VEMBAKOTTAI TN-24-010-002-003/808-A
(Appayanaickenpatti) 		2924010000NRG23261220222089656 27/12/2022 Ramalakshmi 2924010WL050899 Ramalakshmi 00177 IOBA0000290 920 920 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 VEMBAKOTTAI TN-24-010-002-003/858-A
(Appayanaickenpatti) 		2924010000NRG23261220222089657 27/12/2022 Ramalakshmi 2924010WL050899 Ramalakshmi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Ramalakshmi PALLAVAN GRAMA BANK(607052)
126 VEMBAKOTTAI TN-24-010-002-003/893
(Appayanaickenpatti) 		2924010000NRG23261220222089660 27/12/2022 M Mariammal 2924010WL050899 M Mariammal 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 M Mariammal INDIAN OVERSEAS BANK(508541)
127 VEMBAKOTTAI TN-24-010-002-003/894
(Appayanaickenpatti) 		2924010000NRG23261220222089661 27/12/2022 P Veeralakshmi 2924010WL050899 P Veeralakshmi 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 P Veeralakshmi INDIAN OVERSEAS BANK(508541)
128 VEMBAKOTTAI TN-24-010-014-014/10-A
(Keelanmarainadu) 		2924010000NRG23271220222097352 27/12/2022 Nallammal 2924010WL051025 Nallammal 00177 IOBA0000290 240 240 Processed 06/02/2023 017255358 Nallammal INDIAN OVERSEAS BANK(508541)
129 VEMBAKOTTAI TN-24-010-014-014/109-A
(Keelanmarainadu) 		2924010000NRG23271220222097355 27/12/2022 Thai 2924010WL051025 Thai 00177 IOBA0000290 240 240 Processed 06/02/2023 017255358 Thai INDIAN OVERSEAS BANK(508541)
130 VEMBAKOTTAI TN-24-010-014-014/136-A
(Keelanmarainadu) 		2924010000NRG23271220222097359 27/12/2022 S.Samuthiravalli 2924010WL051025 S.Samuthiravalli 00177 IOBA0000290 720 720 Processed 06/02/2023 017255358 S.Samuthiravalli INDIAN OVERSEAS BANK(508541)
131 VEMBAKOTTAI TN-24-010-014-014/159-a
(Keelanmarainadu) 		2924010000NRG23271220222097364 27/12/2022 Ayyammal 2924010WL051025 Ayyammal 00177 IOBA0000290 1200 1200 Processed 06/02/2023 017255358 Ayyammal INDIAN OVERSEAS BANK(508541)
132 VEMBAKOTTAI TN-24-010-014-014/187-A
(Keelanmarainadu) 		2924010000NRG23271220222097369 27/12/2022 Gurupackiyam 2924010WL051025 Gurupackiyam 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Gurupackiyam INDIAN OVERSEAS BANK(508541)
133 VEMBAKOTTAI TN-24-010-014-014/26-A
(Keelanmarainadu) 		2924010000NRG23271220222097382 27/12/2022 Seethammal 2924010WL051025 Seethammal 00177 IOBA0000290 480 480 Processed 06/02/2023 017255358 Seethammal INDIAN OVERSEAS BANK(508541)
134 VEMBAKOTTAI TN-24-010-014-014/27-A
(Keelanmarainadu) 		2924010000NRG23271220222097383 27/12/2022 Padmavathi 2924010WL051025 Padmavathi 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Padmavathi INDIAN OVERSEAS BANK(508541)
135 VEMBAKOTTAI TN-24-010-014-014/303-A
(Keelanmarainadu) 		2924010000NRG23271220222097387 27/12/2022 Jeyalakshmi 2924010WL051025 Jeyalakshmi 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
136 VEMBAKOTTAI TN-24-010-014-014/33-A
(Keelanmarainadu) 		2924010000NRG23271220222097388 27/12/2022 Marishvari 2924010WL051025 Marishvari 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Marishvari INDIAN OVERSEAS BANK(508541)
137 VEMBAKOTTAI TN-24-010-014-014/56-A
(Keelanmarainadu) 		2924010000NRG23271220222097396 27/12/2022 Seeniammal 2924010WL051025 Seeniammal 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Seeniammal INDIAN OVERSEAS BANK(508541)
138 VEMBAKOTTAI TN-24-010-014-014/89-A
(Keelanmarainadu) 		2924010000NRG23271220222097402 27/12/2022 Avudaithai 2924010WL051025 Avudaithai 00177 IOBA0000290 960 960 Processed 06/02/2023 017255358 Avudaithai INDIAN OVERSEAS BANK(508541)
139 VEMBAKOTTAI TN-24-010-014-014/98-A
(Keelanmarainadu) 		2924010000NRG23271220222097404 27/12/2022 Annathai.M 2924010WL051025 Annathai.M 00177 IOBA0000290 480 480 Processed 06/02/2023 017255358 Annathai.M INDIAN OVERSEAS BANK(508541)
140 VEMBAKOTTAI TN-24-010-020-020/104-A
(Kundayiruppu) 		2924010000NRG23271220222099021 27/12/2022 Mariammal 2924010WL051059 Mariammal 00177 IOBA0000290 1320 1320 Processed 06/02/2023 017255358 Mariammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 VEMBAKOTTAI TN-24-010-032-032/104-A
(Ramuthevanpatti) 		2924010000NRG23261220222084613 27/12/2022 Anthoniammal.S 2924010WL050812 Anthoniammal.S 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Anthoniammal.S INDIAN OVERSEAS BANK(508541)
142 VEMBAKOTTAI TN-24-010-032-032/117-A
(Ramuthevanpatti) 		2924010000NRG23261220222084615 27/12/2022 Avudaithai 2924010WL050812 Avudaithai 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Avudaithai INDIAN OVERSEAS BANK(508541)
143 VEMBAKOTTAI TN-24-010-032-032/128-A
(Ramuthevanpatti) 		2924010000NRG23261220222084616 27/12/2022 Nachammal 2924010WL050812 Nachammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Nachammal INDIAN OVERSEAS BANK(508541)
144 VEMBAKOTTAI TN-24-010-032-032/143-A
(Ramuthevanpatti) 		2924010000NRG23261220222084617 27/12/2022 Muthulakshmi 2924010WL050812 Muthulakshmi 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
145 VEMBAKOTTAI TN-24-010-032-032/144-A
(Ramuthevanpatti) 		2924010000NRG23261220222084618 27/12/2022 M.Subbulakshmi 2924010WL050812 M.Subbulakshmi 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 M.Subbulakshmi INDIAN OVERSEAS BANK(508541)
146 VEMBAKOTTAI TN-24-010-032-032/184-A
(Ramuthevanpatti) 		2924010000NRG23261220222084623 27/12/2022 Mariammal 2924010WL050812 Mariammal 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Mariammal INDIAN OVERSEAS BANK(508541)
147 VEMBAKOTTAI TN-24-010-032-032/2-A
(Ramuthevanpatti) 		2924010000NRG23261220222084624 27/12/2022 Mullaiselvam.M 2924010WL050812 Mullaiselvam.M 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Mullaiselvam.M INDIAN OVERSEAS BANK(508541)
148 VEMBAKOTTAI TN-24-010-032-032/214-A
(Ramuthevanpatti) 		2924010000NRG23261220222084625 27/12/2022 Pandiyammal 2924010WL050812 Pandiyammal 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Pandiyammal INDIAN OVERSEAS BANK(508541)
149 VEMBAKOTTAI TN-24-010-032-032/222
(Ramuthevanpatti) 		2924010000NRG23261220222084626 27/12/2022 CHITRA DEVI K 2924010WL050812 CHITRA DEVI K 00177 IOBA0000290 460 460 Processed 06/02/2023 017255358 CHITRA DEVI K INDIAN OVERSEAS BANK(508541)
150 VEMBAKOTTAI TN-24-010-032-032/232-A
(Ramuthevanpatti) 		2924010000NRG23261220222084629 27/12/2022 Kaleeswari 2924010WL050812 Kaleeswari 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Kaleeswari INDIAN OVERSEAS BANK(508541)
151 VEMBAKOTTAI TN-24-010-032-032/233
(Ramuthevanpatti) 		2924010000NRG23261220222084630 27/12/2022 ANANTHA JOTHI P 2924010WL050812 ANANTHA JOTHI P 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 ANANTHA JOTHI P INDIAN OVERSEAS BANK(508541)
152 VEMBAKOTTAI TN-24-010-032-032/234
(Ramuthevanpatti) 		2924010000NRG23261220222084631 27/12/2022 G KALEESWARI 2924010WL050812 G KALEESWARI 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 G KALEESWARI INDIAN OVERSEAS BANK(508541)
153 VEMBAKOTTAI TN-24-010-032-032/236-A
(Ramuthevanpatti) 		2924010000NRG23261220222084632 27/12/2022 Muthammal 2924010WL050812 Muthammal 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Muthammal INDIAN OVERSEAS BANK(508541)
154 VEMBAKOTTAI TN-24-010-032-032/252-A
(Ramuthevanpatti) 		2924010000NRG23261220222084634 27/12/2022 Pandiselvi 2924010WL050812 Pandiselvi 00177 IOBA0000290 1380 1380 Processed 06/02/2023 017255358 Pandiselvi INDIAN OVERSEAS BANK(508541)
155 VEMBAKOTTAI TN-24-010-032-032/31-A
(Ramuthevanpatti) 		2924010000NRG23261220222084636 27/12/2022 Eswari 2924010WL050812 Eswari 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Eswari INDIAN OVERSEAS BANK(508541)
156 VEMBAKOTTAI TN-24-010-032-032/42-A
(Ramuthevanpatti) 		2924010000NRG23261220222084637 27/12/2022 Mallika 2924010WL050812 Mallika 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Mallika INDIAN OVERSEAS BANK(508541)
157 VEMBAKOTTAI TN-24-010-032-032/51-C
(Ramuthevanpatti) 		2924010000NRG23261220222084638 27/12/2022 Velammal 2924010WL050812 Velammal 00177 IOBA0000290 1150 1150 Processed 06/02/2023 017255358 Velammal INDIAN OVERSEAS BANK(508541)
158 VEMBAKOTTAI TN-24-010-032-032/52-A
(Ramuthevanpatti) 		2924010000NRG23261220222084639 27/12/2022 Ramasubbu 2924010WL050812 Ramasubbu 00177 IOBA0000290 920 920 Processed 06/02/2023 017255358 Ramasubbu INDIAN OVERSEAS BANK(508541)
159 VEMBAKOTTAI TN-24-010-032-032/81-A
(Ramuthevanpatti) 		2924010000NRG23261220222084640 27/12/2022 Guruvammal.M 2924010WL050812 Guruvammal.M 00177 IOBA0000290 690 690 Processed 06/02/2023 017255358 Guruvammal.M INDIAN OVERSEAS BANK(508541)
160 VEMBAKOTTAI TN-24-010-032-032/83-A
(Ramuthevanpatti) 		2924010000NRG23261220222084642 27/12/2022 Ponnuthai.M 2924010WL050812 Ponnuthai.M 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Ponnuthai.M INDIAN OVERSEAS BANK(508541)
161 VEMBAKOTTAI TN-24-010-032-032/85-A
(Ramuthevanpatti) 		2924010000NRG23261220222084643 27/12/2022 Seethalakshmi 2924010WL050812 Seethalakshmi 00177 IOBA0000290 230 230 Processed 06/02/2023 017255358 Seethalakshmi INDIAN OVERSEAS BANK(508541)
162 VEMBAKOTTAI TN-24-010-043-002/349
(Valayapatti) 		2924010000NRG23231220222062463 27/12/2022 P Selvapackiyam 2924010WL050309 P Selvapackiyam 00177 IOBA0000290 1260 1260 Processed 06/02/2023 017255358 P Selvapackiyam FINCARE SMALL FINANCE BANK LTD(608304)
163 VEMBAKOTTAI TN-24-010-043-043/171-A
(Valayapatti) 		2924010000NRG23231220222062464 27/12/2022 Velammal 2924010WL050309 Velammal 00177 IOBA0000290 1260 1260 Processed 06/02/2023 017255358 Velammal UNION BANK OF INDIA(508500)
164 VEMBAKOTTAI TN-24-010-043-043/358
(Valayapatti) 		2924010000NRG23231220222062466 27/12/2022 N Pushparaj 2924010WL050309 N Pushparaj 00177 IOBA0000290 1260 1260 Processed 06/02/2023 017255358 N Pushparaj INDIA POST PAYMENTS BANK LIMITED(508528)
165 VEMBAKOTTAI TN-24-010-048-048/130-A
(Pulipparaipatti) 		2924010000NRG23271220222098841 27/12/2022 Lakshmi 2924010WL051053 Lakshmi 00177 IOBA0000290 880 880 Processed 06/02/2023 017255358 Lakshmi INDIAN OVERSEAS BANK(508541)
166 VEMBAKOTTAI TN-24-010-048-048/145-a
(Pulipparaipatti) 		2924010000NRG23271220222098842 27/12/2022 Venkidammal 2924010WL051053 Venkidammal 00177 IOBA0000290 880 880 Processed 06/02/2023 017255358 Venkidammal INDIAN OVERSEAS BANK(508541)
167 VEMBAKOTTAI TN-24-010-048-048/20-A
(Pulipparaipatti) 		2924010000NRG23271220222098843 27/12/2022 Venkidalakshmi 2924010WL051053 Venkidalakshmi 00177 IOBA0000290 880 880 Processed 06/02/2023 017255358 Venkidalakshmi INDIAN OVERSEAS BANK(508541)
168 VEMBAKOTTAI TN-24-010-048-048/39-A
(Pulipparaipatti) 		2924010000NRG23271220222098844 27/12/2022 SeethaLakshmi 2924010WL051053 SeethaLakshmi 00177 IOBA0000290 880 880 Processed 06/02/2023 017255358 SeethaLakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 102920 102920
169 VEMBAKOTTAI TN-24-010-013-013/11-A
(Kangarseval) 		2924010000NRG23271220222097528 27/12/2022 Rajammal 2924010WL051030 Rajammal 00177 IOBA0000747 1100 1100 Processed 06/02/2023 017255358 Rajammal INDIAN OVERSEAS BANK(508541)
170 VEMBAKOTTAI TN-24-010-013-013/119-A
(Kangarseval) 		2924010000NRG23271220222097530 27/12/2022 Shanmugathai 2924010WL051030 Shanmugathai 00177 IOBA0000747 440 440 Processed 06/02/2023 017255358 Shanmugathai INDIAN OVERSEAS BANK(508541)
171 VEMBAKOTTAI TN-24-010-013-013/133-A
(Kangarseval) 		2924010000NRG23271220222097538 27/12/2022 sekar 2924010WL051030 sekar 00177 IOBA0000747 880 880 Processed 06/02/2023 017255358 sekar INDIAN OVERSEAS BANK(508541)
172 VEMBAKOTTAI TN-24-010-013-013/252-A
(Kangarseval) 		2924010000NRG23271220222097548 27/12/2022 Petchiyammal 2924010WL051030 Petchiyammal 00177 IOBA0000747 1100 1100 Processed 06/02/2023 017255358 Petchiyammal INDIAN OVERSEAS BANK(508541)
173 VEMBAKOTTAI TN-24-010-013-013/314-a
(Kangarseval) 		2924010000NRG23271220222097562 27/12/2022 Lingammal 2924010WL051030 Lingammal 00177 IOBA0000747 1100 1100 Processed 06/02/2023 017255358 Lingammal INDIAN OVERSEAS BANK(508541)
174 VEMBAKOTTAI TN-24-010-013-013/465-A
(Kangarseval) 		2924010000NRG23271220222097590 27/12/2022 Radha 2924010WL051030 Radha 00177 IOBA0000747 220 220 Processed 06/02/2023 017255358 Radha INDIAN OVERSEAS BANK(508541)
175 VEMBAKOTTAI TN-24-010-013-013/9-A
(Kangarseval) 		2924010000NRG23271220222097612 27/12/2022 Kottiammal 2924010WL051030 Kottiammal 00177 IOBA0000747 1100 1100 Processed 06/02/2023 017255358 Kottiammal INDIAN OVERSEAS BANK(508541)
176 VEMBAKOTTAI TN-24-010-018-018/100-A
(Kottaipatti) 		2924010000NRG23261220222084972 27/12/2022 M Ponnuthaiyammal 2924010WL050817 M Ponnuthaiyammal 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 M Ponnuthaiyammal INDIAN OVERSEAS BANK(508541)
177 VEMBAKOTTAI TN-24-010-018-018/110-A
(Kottaipatti) 		2924010000NRG23261220222084973 27/12/2022 Shanmugathai 2924010WL050817 Shanmugathai 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Shanmugathai INDIAN OVERSEAS BANK(508541)
178 VEMBAKOTTAI TN-24-010-018-018/119-A
(Kottaipatti) 		2924010000NRG23261220222084974 27/12/2022 Ramalakshmi 2924010WL050817 Ramalakshmi 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Ramalakshmi INDIAN OVERSEAS BANK(508541)
179 VEMBAKOTTAI TN-24-010-018-018/120-A
(Kottaipatti) 		2924010000NRG23261220222084975 27/12/2022 Santhanamari 2924010WL050817 Santhanamari 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Santhanamari INDIAN OVERSEAS BANK(508541)
180 VEMBAKOTTAI TN-24-010-018-018/125-A
(Kottaipatti) 		2924010000NRG23261220222084976 27/12/2022 Subbulakshmi 2924010WL050817 Subbulakshmi 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
181 VEMBAKOTTAI TN-24-010-018-018/126-A
(Kottaipatti) 		2924010000NRG23261220222084977 27/12/2022 Vengidammal 2924010WL050817 Vengidammal 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Vengidammal INDIAN OVERSEAS BANK(508541)
182 VEMBAKOTTAI TN-24-010-018-018/13-A
(Kottaipatti) 		2924010000NRG23261220222084978 27/12/2022 S.Muniyammal 2924010WL050817 S.Muniyammal 00177 IOBA0000747 690 690 Processed 06/02/2023 017255358 S.Muniyammal INDIAN OVERSEAS BANK(508541)
183 VEMBAKOTTAI TN-24-010-018-018/141-A
(Kottaipatti) 		2924010000NRG23261220222084980 27/12/2022 Muthulakshmi 2924010WL050817 Muthulakshmi 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
184 VEMBAKOTTAI TN-24-010-018-018/142-A
(Kottaipatti) 		2924010000NRG23261220222084981 27/12/2022 Sugumari 2924010WL050817 Sugumari 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Sugumari INDIAN OVERSEAS BANK(508541)
185 VEMBAKOTTAI TN-24-010-018-018/143-A
(Kottaipatti) 		2924010000NRG23261220222084982 27/12/2022 Natchiyammal 2924010WL050817 Natchiyammal 00177 IOBA0000747 690 690 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 VEMBAKOTTAI TN-24-010-018-018/147-A
(Kottaipatti) 		2924010000NRG23261220222084983 27/12/2022 Angammal 2924010WL050817 Angammal 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 Angammal INDIAN OVERSEAS BANK(508541)
187 VEMBAKOTTAI TN-24-010-018-018/155-A
(Kottaipatti) 		2924010000NRG23261220222084984 27/12/2022 Chitradevi 2924010WL050817 Chitradevi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Chitradevi INDIAN OVERSEAS BANK(508541)
188 VEMBAKOTTAI TN-24-010-018-018/161-A
(Kottaipatti) 		2924010000NRG23261220222084985 27/12/2022 Muthulakshmi 2924010WL050817 Muthulakshmi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
189 VEMBAKOTTAI TN-24-010-018-018/168-a
(Kottaipatti) 		2924010000NRG23261220222084986 27/12/2022 Andal 2924010WL050817 Andal 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Andal INDIAN OVERSEAS BANK(508541)
190 VEMBAKOTTAI TN-24-010-018-018/189
(Kottaipatti) 		2924010000NRG23261220222084987 27/12/2022 Govindammal 2924010WL050817 Govindammal 00177 IOBA0000747 843 843 Processed 06/02/2023 017255358 Govindammal INDIAN OVERSEAS BANK(508541)
191 VEMBAKOTTAI TN-24-010-018-018/19-A
(Kottaipatti) 		2924010000NRG23261220222084988 27/12/2022 S.Meenaselvi 2924010WL050817 S.Meenaselvi 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 S.Meenaselvi INDIAN OVERSEAS BANK(508541)
192 VEMBAKOTTAI TN-24-010-018-018/208-A
(Kottaipatti) 		2924010000NRG23261220222084990 27/12/2022 Ponnammal 2924010WL050817 Ponnammal 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Ponnammal INDIAN OVERSEAS BANK(508541)
193 VEMBAKOTTAI TN-24-010-018-018/21-A
(Kottaipatti) 		2924010000NRG23261220222084991 27/12/2022 M.Muniyammal 2924010WL050817 M.Muniyammal 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 M.Muniyammal INDIAN OVERSEAS BANK(508541)
194 VEMBAKOTTAI TN-24-010-018-018/213-A
(Kottaipatti) 		2924010000NRG23261220222084992 27/12/2022 Selvi 2924010WL050817 Selvi 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 Selvi INDIAN OVERSEAS BANK(508541)
195 VEMBAKOTTAI TN-24-010-018-018/242
(Kottaipatti) 		2924010000NRG23261220222084994 27/12/2022 SUBBULAKSHMI P 2924010WL050817 SUBBULAKSHMI P 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 SUBBULAKSHMI P CANARA BANK(508532)
196 VEMBAKOTTAI TN-24-010-018-018/247
(Kottaipatti) 		2924010000NRG23261220222084995 27/12/2022 KALPANADEVI T 2924010WL050817 KALPANADEVI T 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 KALPANADEVI T INDIAN BANK(607105)
197 VEMBAKOTTAI TN-24-010-018-018/252-A
(Kottaipatti) 		2924010000NRG23261220222084997 27/12/2022 Sumathi 2924010WL050817 Sumathi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Sumathi INDIAN OVERSEAS BANK(508541)
198 VEMBAKOTTAI TN-24-010-018-018/256
(Kottaipatti) 		2924010000NRG23261220222084998 27/12/2022 KRISHNAVENI K 2924010WL050817 KRISHNAVENI K 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 KRISHNAVENI K INDIAN OVERSEAS BANK(508541)
199 VEMBAKOTTAI TN-24-010-018-018/34-A
(Kottaipatti) 		2924010000NRG23261220222085000 27/12/2022 R.Vijeyalakshmi 2924010WL050817 R.Vijeyalakshmi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 R.Vijeyalakshmi INDIAN OVERSEAS BANK(508541)
200 VEMBAKOTTAI TN-24-010-018-018/35-A
(Kottaipatti) 		2924010000NRG23261220222085001 27/12/2022 S.Seethalakshmi 2924010WL050817 S.Seethalakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 S.Seethalakshmi INDIAN OVERSEAS BANK(508541)
201 VEMBAKOTTAI TN-24-010-018-018/38-A
(Kottaipatti) 		2924010000NRG23261220222085003 27/12/2022 G.Jeyalakshmi 2924010WL050817 G.Jeyalakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 G.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
202 VEMBAKOTTAI TN-24-010-018-018/42-A
(Kottaipatti) 		2924010000NRG23261220222085004 27/12/2022 JeyaBarathi.V 2924010WL050817 JeyaBarathi.V 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 JeyaBarathi.V INDIAN OVERSEAS BANK(508541)
203 VEMBAKOTTAI TN-24-010-018-018/5-A
(Kottaipatti) 		2924010000NRG23261220222085005 27/12/2022 S.Kondammal 2924010WL050817 S.Kondammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 S.Kondammal INDIAN OVERSEAS BANK(508541)
204 VEMBAKOTTAI TN-24-010-018-018/6-A
(Kottaipatti) 		2924010000NRG23261220222085007 27/12/2022 M.Nagajothi 2924010WL050817 M.Nagajothi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 M.Nagajothi INDIAN OVERSEAS BANK(508541)
205 VEMBAKOTTAI TN-24-010-018-018/67-A
(Kottaipatti) 		2924010000NRG23261220222085009 27/12/2022 B.Kaliyammal 2924010WL050817 B.Kaliyammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 B.Kaliyammal INDIAN OVERSEAS BANK(508541)
206 VEMBAKOTTAI TN-24-010-018-018/7-A
(Kottaipatti) 		2924010000NRG23261220222085010 27/12/2022 Baby 2924010WL050817 Baby 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Baby INDIAN OVERSEAS BANK(508541)
207 VEMBAKOTTAI TN-24-010-018-018/73-A
(Kottaipatti) 		2924010000NRG23261220222085011 27/12/2022 M.Mariyammal 2924010WL050817 M.Mariyammal 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 M.Mariyammal INDIAN OVERSEAS BANK(508541)
208 VEMBAKOTTAI TN-24-010-018-018/74-A
(Kottaipatti) 		2924010000NRG23261220222085012 27/12/2022 Dhanammal 2924010WL050817 Dhanammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Dhanammal INDIAN OVERSEAS BANK(508541)
209 VEMBAKOTTAI TN-24-010-018-018/75-A
(Kottaipatti) 		2924010000NRG23261220222085013 27/12/2022 PAULPANDI G 2924010WL050817 PAULPANDI G 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 PAULPANDI G INDIAN OVERSEAS BANK(508541)
210 VEMBAKOTTAI TN-24-010-018-018/8-A
(Kottaipatti) 		2924010000NRG23261220222085014 27/12/2022 R.Mareeswari 2924010WL050817 R.Mareeswari 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 R.Mareeswari INDIAN OVERSEAS BANK(508541)
211 VEMBAKOTTAI TN-24-010-018-018/88-A
(Kottaipatti) 		2924010000NRG23261220222085015 27/12/2022 Meena 2924010WL050817 Meena 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Meena INDIAN OVERSEAS BANK(508541)
212 VEMBAKOTTAI TN-24-010-018-018/94-A
(Kottaipatti) 		2924010000NRG23261220222085017 27/12/2022 Santhi.A 2924010WL050817 Santhi.A 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Santhi.A INDIAN OVERSEAS BANK(508541)
213 VEMBAKOTTAI TN-24-010-018-018/95-A
(Kottaipatti) 		2924010000NRG23261220222085019 27/12/2022 Subbalakshimi 2924010WL050817 Subbalakshimi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Subbalakshimi INDIAN OVERSEAS BANK(508541)
214 VEMBAKOTTAI TN-24-010-018-018/95-A
(Kottaipatti) 		2924010000NRG23261220222085018 27/12/2022 Venkatesh 2924010WL050817 Venkatesh 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Venkatesh BANK OF INDIA(508505)
215 VEMBAKOTTAI TN-24-010-018-018/98-A
(Kottaipatti) 		2924010000NRG23261220222085020 27/12/2022 B ATHILAKSHMI 2924010WL050817 B ATHILAKSHMI 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 B ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
216 VEMBAKOTTAI TN-24-010-019-019/148-A
(Guhanparai) 		2924010000NRG23271220222097514 27/12/2022 Subba naicker 2924010WL051029 Subba naicker 00177 IOBA0000747 1320 1320 Processed 06/02/2023 017255358 Subba naicker INDIAN OVERSEAS BANK(508541)
217 VEMBAKOTTAI TN-24-010-019-019/325-a
(Guhanparai) 		2924010000NRG23271220222097521 27/12/2022 Devi.S 2924010WL051029 Devi.S 00177 IOBA0000747 1320 1320 Processed 06/02/2023 017255358 Devi.S INDIAN OVERSEAS BANK(508541)
218 VEMBAKOTTAI TN-24-010-032-032/256-A
(Ramuthevanpatti) 		2924010000NRG23261220222084635 27/12/2022 Ayyammal 2924010WL050812 Ayyammal 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Ayyammal INDIAN OVERSEAS BANK(508541)
219 VEMBAKOTTAI TN-24-010-047-001/1242
(Vembakottai) 		2924010000NRG23261220222090220 27/12/2022 M Shanmugapriya 2924010WL050916 M Shanmugapriya 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 M Shanmugapriya HDFC BANK LTD(607152)
220 VEMBAKOTTAI TN-24-010-047-001/1243
(Vembakottai) 		2924010000NRG23261220222090221 27/12/2022 K Maheswari 2924010WL050916 K Maheswari 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 K Maheswari HDFC BANK LTD(607152)
221 VEMBAKOTTAI TN-24-010-047-001/1245
(Vembakottai) 		2924010000NRG23261220222090223 27/12/2022 D Muthammal 2924010WL050916 D Muthammal 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 D Muthammal INDIAN OVERSEAS BANK(508541)
222 VEMBAKOTTAI TN-24-010-047-003/1008-A
(Vembakottai) 		2924010000NRG23231220222061272 27/12/2022 Ramakrishnan P 2924010WL050272 Ramakrishnan P 00177 IOBA0000747 660 660 Processed 06/02/2023 017255358 Ramakrishnan P INDIAN OVERSEAS BANK(508541)
223 VEMBAKOTTAI TN-24-010-047-005/1207
(Vembakottai) 		2924010000NRG23231220222060836 27/12/2022 M Palpandiammal 2924010WL050265 M Palpandiammal 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 M Palpandiammal INDIAN OVERSEAS BANK(508541)
224 VEMBAKOTTAI TN-24-010-047-005/803
(Vembakottai) 		2924010000NRG23231220222060838 27/12/2022 G Pandiammal 2924010WL050265 G Pandiammal 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 G Pandiammal INDIAN OVERSEAS BANK(508541)
225 VEMBAKOTTAI TN-24-010-047-008/1047-A
(Vembakottai) 		2924010000NRG23261220222090224 27/12/2022 karupayee 2924010WL050916 karupayee 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 karupayee INDIAN OVERSEAS BANK(508541)
226 VEMBAKOTTAI TN-24-010-047-008/1060-A
(Vembakottai) 		2924010000NRG23261220222090225 27/12/2022 Muthumari 2924010WL050916 Muthumari 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Muthumari INDIAN OVERSEAS BANK(508541)
227 VEMBAKOTTAI TN-24-010-047-008/1065-A
(Vembakottai) 		2924010000NRG23261220222090226 27/12/2022 Athilakshmi 2924010WL050916 Athilakshmi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Athilakshmi INDIAN OVERSEAS BANK(508541)
228 VEMBAKOTTAI TN-24-010-047-008/1082
(Vembakottai) 		2924010000NRG23261220222090227 27/12/2022 S Murugalakshmi 2924010WL050916 S Murugalakshmi 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 S Murugalakshmi INDIAN OVERSEAS BANK(508541)
229 VEMBAKOTTAI TN-24-010-047-047/1002-A
(Vembakottai) 		2924010000NRG23261220222089722 27/12/2022 Sumathi 2924010WL050903 Sumathi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Sumathi INDIAN OVERSEAS BANK(508541)
230 VEMBAKOTTAI TN-24-010-047-047/1027-A
(Vembakottai) 		2924010000NRG23261220222089723 27/12/2022 Lakshmi 2924010WL050903 Lakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Lakshmi INDIAN OVERSEAS BANK(508541)
231 VEMBAKOTTAI TN-24-010-047-047/1029-A
(Vembakottai) 		2924010000NRG23261220222089724 27/12/2022 Valli 2924010WL050903 Valli 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Valli INDIAN OVERSEAS BANK(508541)
232 VEMBAKOTTAI TN-24-010-047-047/1042-A
(Vembakottai) 		2924010000NRG23261220222089725 27/12/2022 Muthumeena 2924010WL050903 Muthumeena 00177 IOBA0000747 690 690 Processed 06/02/2023 017255358 Muthumeena INDIAN OVERSEAS BANK(508541)
233 VEMBAKOTTAI TN-24-010-047-047/105-A
(Vembakottai) 		2924010000NRG23261220222089726 27/12/2022 N Kanthammal 2924010WL050903 N Kanthammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 N Kanthammal INDIAN OVERSEAS BANK(508541)
234 VEMBAKOTTAI TN-24-010-047-047/1086-A
(Vembakottai) 		2924010000NRG23261220222089727 27/12/2022 Rajagopal 2924010WL050903 Rajagopal 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Rajagopal INDIAN OVERSEAS BANK(508541)
235 VEMBAKOTTAI TN-24-010-047-047/1126-A
(Vembakottai) 		2924010000NRG23231220222061284 27/12/2022 Kalawathi 2924010WL050273 Kalawathi 00177 IOBA0000747 1638 1638 Processed 06/02/2023 017255358 Kalawathi INDIAN OVERSEAS BANK(508541)
236 VEMBAKOTTAI TN-24-010-047-047/1135
(Vembakottai) 		2924010000NRG23261220222089730 27/12/2022 K Madathiammal 2924010WL050903 K Madathiammal 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 K Madathiammal INDIAN OVERSEAS BANK(508541)
237 VEMBAKOTTAI TN-24-010-047-047/1150
(Vembakottai) 		2924010000NRG23261220222090229 27/12/2022 M Kaliraj 2924010WL050916 M Kaliraj 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 M Kaliraj INDIAN OVERSEAS BANK(508541)
238 VEMBAKOTTAI TN-24-010-047-047/1179
(Vembakottai) 		2924010000NRG23261220222089737 27/12/2022 S Karpagam 2924010WL050903 S Karpagam 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 S Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
239 VEMBAKOTTAI TN-24-010-047-047/1192
(Vembakottai) 		2924010000NRG23231220222061275 27/12/2022 A Gurusamy 2924010WL050272 A Gurusamy 00177 IOBA0000747 660 660 Processed 06/02/2023 017255358 A Gurusamy INDIAN OVERSEAS BANK(508541)
240 VEMBAKOTTAI TN-24-010-047-047/1333
(Vembakottai) 		2924010000NRG23231220222061288 27/12/2022 M Durgaiyammal 2924010WL050273 M Durgaiyammal 00177 IOBA0000747 1638 1638 Processed 06/02/2023 017255358 M Durgaiyammal INDIAN OVERSEAS BANK(508541)
241 VEMBAKOTTAI TN-24-010-047-047/1336
(Vembakottai) 		2924010000NRG23261220222090232 27/12/2022 B Ganapathi 2924010WL050916 B Ganapathi 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 B Ganapathi INDIAN OVERSEAS BANK(508541)
242 VEMBAKOTTAI TN-24-010-047-047/174-A
(Vembakottai) 		2924010000NRG23231220222061276 27/12/2022 Gurulakshmi 2924010WL050272 Gurulakshmi 00177 IOBA0000747 1320 1320 Processed 06/02/2023 017255358 Gurulakshmi INDIAN OVERSEAS BANK(508541)
243 VEMBAKOTTAI TN-24-010-047-047/183-A
(Vembakottai) 		2924010000NRG23231220222060844 27/12/2022 K Sathasivam 2924010WL050265 K Sathasivam 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 K Sathasivam INDIAN OVERSEAS BANK(508541)
244 VEMBAKOTTAI TN-24-010-047-047/212-A
(Vembakottai) 		2924010000NRG23261220222089748 27/12/2022 ayyammal 2924010WL050903 ayyammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 ayyammal INDIAN OVERSEAS BANK(508541)
245 VEMBAKOTTAI TN-24-010-047-047/347-A
(Vembakottai) 		2924010000NRG23231220222061278 27/12/2022 Alaguraj 2924010WL050272 Alaguraj 00177 IOBA0000747 1320 1320 Processed 06/02/2023 017255358 Alaguraj INDIAN OVERSEAS BANK(508541)
246 VEMBAKOTTAI TN-24-010-047-047/415-A
(Vembakottai) 		2924010000NRG23261220222090235 27/12/2022 Gurupackiyam 2924010WL050916 Gurupackiyam 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 Gurupackiyam INDIAN OVERSEAS BANK(508541)
247 VEMBAKOTTAI TN-24-010-047-047/422-A
(Vembakottai) 		2924010000NRG23261220222090237 27/12/2022 Muneeswari 2924010WL050916 Muneeswari 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Muneeswari INDIAN OVERSEAS BANK(508541)
248 VEMBAKOTTAI TN-24-010-047-047/450-A
(Vembakottai) 		2924010000NRG23261220222090239 27/12/2022 krishnaveni 2924010WL050916 krishnaveni 00177 IOBA0000747 230 230 Processed 06/02/2023 017255358 krishnaveni INDIAN OVERSEAS BANK(508541)
249 VEMBAKOTTAI TN-24-010-047-047/495-A
(Vembakottai) 		2924010000NRG23231220222061289 27/12/2022 M Oorathal 2924010WL050273 M Oorathal 00177 IOBA0000747 1638 1638 Processed 06/02/2023 017255358 M Oorathal INDIAN OVERSEAS BANK(508541)
250 VEMBAKOTTAI TN-24-010-047-047/548-A
(Vembakottai) 		2924010000NRG23231220222061513 27/12/2022 selvi 2924010WL050277 selvi 00177 IOBA0000747 1500 1500 Processed 06/02/2023 017255358 selvi PALLAVAN GRAMA BANK(607052)
251 VEMBAKOTTAI TN-24-010-047-047/555-A
(Vembakottai) 		2924010000NRG23261220222089752 27/12/2022 Guruvammal 2924010WL050903 Guruvammal 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Guruvammal INDIAN OVERSEAS BANK(508541)
252 VEMBAKOTTAI TN-24-010-047-047/612-A
(Vembakottai) 		2924010000NRG23261220222089755 27/12/2022 Kaliammal 2924010WL050903 Kaliammal 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 Kaliammal INDIAN OVERSEAS BANK(508541)
253 VEMBAKOTTAI TN-24-010-047-047/612-A
(Vembakottai) 		2924010000NRG23261220222089756 27/12/2022 Krishnaveni 2924010WL050903 Krishnaveni 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 Krishnaveni INDIAN OVERSEAS BANK(508541)
254 VEMBAKOTTAI TN-24-010-047-047/613-A
(Vembakottai) 		2924010000NRG23261220222089757 27/12/2022 kaliammal 2924010WL050903 kaliammal 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 kaliammal STATE BANK OF INDIA(508548)
255 VEMBAKOTTAI TN-24-010-047-047/616-A
(Vembakottai) 		2924010000NRG23261220222089758 27/12/2022 POOMARI P 2924010WL050903 POOMARI P 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 POOMARI P INDIAN OVERSEAS BANK(508541)
256 VEMBAKOTTAI TN-24-010-047-047/642-A
(Vembakottai) 		2924010000NRG23261220222090241 27/12/2022 Kanthalakshmi 2924010WL050916 Kanthalakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Kanthalakshmi INDIAN OVERSEAS BANK(508541)
257 VEMBAKOTTAI TN-24-010-047-047/67-A
(Vembakottai) 		2924010000NRG23231220222061279 27/12/2022 K.Mariyappan 2924010WL050272 K.Mariyappan 00177 IOBA0000747 1320 1320 Processed 06/02/2023 017255358 K.Mariyappan INDIAN OVERSEAS BANK(508541)
258 VEMBAKOTTAI TN-24-010-047-047/68-A
(Vembakottai) 		2924010000NRG23231220222061280 27/12/2022 N KALIAPPAN 2924010WL050272 N KALIAPPAN 00177 IOBA0000747 880 880 Processed 06/02/2023 017255358 N KALIAPPAN BANK OF BARODA(606985)
259 VEMBAKOTTAI TN-24-010-047-047/708
(Vembakottai) 		2924010000NRG23261220222089759 27/12/2022 T Murugeswari 2924010WL050903 T Murugeswari 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 T Murugeswari INDIAN OVERSEAS BANK(508541)
260 VEMBAKOTTAI TN-24-010-047-047/738-a
(Vembakottai) 		2924010000NRG23261220222089760 27/12/2022 Krishnammal.A 2924010WL050903 Krishnammal.A 00177 IOBA0000747 690 690 Processed 06/02/2023 017255358 Krishnammal.A INDIAN OVERSEAS BANK(508541)
261 VEMBAKOTTAI TN-24-010-047-047/741-a
(Vembakottai) 		2924010000NRG23261220222089761 27/12/2022 Alagammal 2924010WL050903 Alagammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Alagammal INDIAN OVERSEAS BANK(508541)
262 VEMBAKOTTAI TN-24-010-047-047/751-a
(Vembakottai) 		2924010000NRG23231220222060846 27/12/2022 saroja 2924010WL050265 saroja 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 saroja INDIAN OVERSEAS BANK(508541)
263 VEMBAKOTTAI TN-24-010-047-047/778-a
(Vembakottai) 		2924010000NRG23231220222060848 27/12/2022 R Muthuramalingam 2924010WL050265 R Muthuramalingam 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 R Muthuramalingam INDIAN OVERSEAS BANK(508541)
264 VEMBAKOTTAI TN-24-010-047-047/778-a
(Vembakottai) 		2924010000NRG23231220222060847 27/12/2022 VALLIAMMAL 2924010WL050265 VALLIAMMAL 00177 IOBA0000747 1686 1686 Processed 06/02/2023 017255358 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
265 VEMBAKOTTAI TN-24-010-047-047/78-A
(Vembakottai) 		2924010000NRG23261220222089762 27/12/2022 Vasantha 2924010WL050903 Vasantha 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Vasantha INDIAN OVERSEAS BANK(508541)
266 VEMBAKOTTAI TN-24-010-047-047/788-a
(Vembakottai) 		2924010000NRG23261220222089763 27/12/2022 Lilapuspham 2924010WL050903 Lilapuspham 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Lilapuspham INDIAN OVERSEAS BANK(508541)
267 VEMBAKOTTAI TN-24-010-047-047/87-A
(Vembakottai) 		2924010000NRG23261220222089764 27/12/2022 Muthukali 2924010WL050903 Muthukali 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Muthukali INDIAN OVERSEAS BANK(508541)
268 VEMBAKOTTAI TN-24-010-047-047/883-A
(Vembakottai) 		2924010000NRG23231220222060635 27/12/2022 Santhanamari 2924010WL050262 Santhanamari 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Santhanamari INDIAN OVERSEAS BANK(508541)
269 VEMBAKOTTAI TN-24-010-047-047/884-A
(Vembakottai) 		2924010000NRG23261220222089765 27/12/2022 Bhangajam 2924010WL050903 Bhangajam 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Bhangajam HDFC BANK LTD(607152)
270 VEMBAKOTTAI TN-24-010-047-047/886
(Vembakottai) 		2924010000NRG23231220222060636 27/12/2022 M Nithya 2924010WL050262 M Nithya 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 M Nithya INDIAN OVERSEAS BANK(508541)
271 VEMBAKOTTAI TN-24-010-047-047/890-A
(Vembakottai) 		2924010000NRG23231220222060637 27/12/2022 Angalaeswari 2924010WL050262 Angalaeswari 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Angalaeswari INDIAN OVERSEAS BANK(508541)
272 VEMBAKOTTAI TN-24-010-047-047/894-A
(Vembakottai) 		2924010000NRG23231220222061291 27/12/2022 Mathammal 2924010WL050273 Mathammal 00177 IOBA0000747 1638 1638 Processed 06/02/2023 017255358 Mathammal INDIAN OVERSEAS BANK(508541)
273 VEMBAKOTTAI TN-24-010-047-047/911-A
(Vembakottai) 		2924010000NRG23261220222089767 27/12/2022 Kaliammal 2924010WL050903 Kaliammal 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Kaliammal INDIAN OVERSEAS BANK(508541)
274 VEMBAKOTTAI TN-24-010-047-047/912-A
(Vembakottai) 		2924010000NRG23261220222089768 27/12/2022 Durailakshmi 2924010WL050903 Durailakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Durailakshmi INDIAN OVERSEAS BANK(508541)
275 VEMBAKOTTAI TN-24-010-047-047/916-A
(Vembakottai) 		2924010000NRG23261220222089769 27/12/2022 Saraswathi 2924010WL050903 Saraswathi 00177 IOBA0000747 920 920 Processed 06/02/2023 017255358 Saraswathi INDIAN OVERSEAS BANK(508541)
276 VEMBAKOTTAI TN-24-010-047-047/934-A
(Vembakottai) 		2924010000NRG23261220222089770 27/12/2022 Subbulakshmi 2924010WL050903 Subbulakshmi 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
277 VEMBAKOTTAI TN-24-010-047-047/968-A
(Vembakottai) 		2924010000NRG23231220222061292 27/12/2022 Gurulakshmi 2924010WL050273 Gurulakshmi 00177 IOBA0000747 1638 1638 Processed 06/02/2023 017255358 Gurulakshmi INDIAN OVERSEAS BANK(508541)
278 VEMBAKOTTAI TN-24-010-047-047/978-A
(Vembakottai) 		2924010000NRG23261220222089772 27/12/2022 Karpagam 2924010WL050903 Karpagam 00177 IOBA0000747 1150 1150 Processed 06/02/2023 017255358 Karpagam INDIAN OVERSEAS BANK(508541)
279 VEMBAKOTTAI TN-24-010-047-047/983-A
(Vembakottai) 		2924010000NRG23261220222089773 27/12/2022 Gurupackiyam 2924010WL050903 Gurupackiyam 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 Gurupackiyam INDIAN OVERSEAS BANK(508541)
280 VEMBAKOTTAI TN-24-010-047-047/988-A
(Vembakottai) 		2924010000NRG23261220222089774 27/12/2022 Gurulakshmi 2924010WL050903 Gurulakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Gurulakshmi INDIAN OVERSEAS BANK(508541)
281 VEMBAKOTTAI TN-24-010-047-047/993-A
(Vembakottai) 		2924010000NRG23261220222089776 27/12/2022 Gurulakshmi 2924010WL050903 Gurulakshmi 00177 IOBA0000747 1380 1380 Processed 06/02/2023 017255358 Gurulakshmi INDIAN OVERSEAS BANK(508541)
282 VEMBAKOTTAI TN-24-010-047-047/995-A
(Vembakottai) 		2924010000NRG23261220222089777 27/12/2022 valli 2924010WL050903 valli 00177 IOBA0000747 460 460 Processed 06/02/2023 017255358 valli INDIAN OVERSEAS BANK(508541)
283 VEMBAKOTTAI TN-24-010-047-047/998-A
(Vembakottai) 		2924010000NRG23261220222089778 27/12/2022 Seethalakshmi 2924010WL050903 Seethalakshmi 00177 IOBA0000747 690 690 Processed 06/02/2023 017255358 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 112055 112055
284 VEMBAKOTTAI TN-24-010-034-034/313-A
(Salwarpatti) 		2924010000NRG23271220222097065 27/12/2022 Kannapiran 2924010WL051019 Kannapiran 00177 IOBA0001191 1100 1100 Processed 06/02/2023 017255358 Kannapiran INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
285 VEMBAKOTTAI TN-24-010-011-011/320-A
(Kanajampatti) 		2924010000NRG23271220222098612 27/12/2022 Muthulakshmi 2924010WL051049 Muthulakshmi 00177 IOBA0001217 1100 1100 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
286 VEMBAKOTTAI TN-24-010-034-003/1315-A
(Salwarpatti) 		2924010000NRG23271220222097128 27/12/2022 Kanthammal 2924010WL051021 Kanthammal 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Kanthammal INDIAN OVERSEAS BANK(508541)
287 VEMBAKOTTAI TN-24-010-034-003/1315-A
(Salwarpatti) 		2924010000NRG23271220222097129 27/12/2022 Subburaj 2924010WL051021 Subburaj 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Subburaj INDIAN OVERSEAS BANK(508541)
288 VEMBAKOTTAI TN-24-010-034-034/618-A
(Salwarpatti) 		2924010000NRG23271220222097130 27/12/2022 Muthu 2924010WL051021 Muthu 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Muthu INDIAN OVERSEAS BANK(508541)
289 VEMBAKOTTAI TN-24-010-034-034/624-A
(Salwarpatti) 		2924010000NRG23271220222097131 27/12/2022 petchiammal 2924010WL051021 petchiammal 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 petchiammal INDIAN OVERSEAS BANK(508541)
290 VEMBAKOTTAI TN-24-010-034-034/703-a
(Salwarpatti) 		2924010000NRG23271220222097104 27/12/2022 Chandra 2924010WL051019 Chandra 00177 IOBA0001217 220 220 Processed 06/02/2023 017255358 Chandra INDIAN OVERSEAS BANK(508541)
291 VEMBAKOTTAI TN-24-010-040-001/1706-A
(Thayilpatti) 		2924010000NRG23271220222097768 27/12/2022 Inbavalli 2924010WL051034 Inbavalli 00177 IOBA0001217 1320 1320 Processed 06/02/2023 017255358 Inbavalli INDIAN OVERSEAS BANK(508541)
292 VEMBAKOTTAI TN-24-010-040-002/1946
(Thayilpatti) 		2924010000NRG23271220222097769 27/12/2022 SIVAGAMI M 2924010WL051034 SIVAGAMI M 00177 IOBA0001217 1320 1320 Processed 06/02/2023 017255358 SIVAGAMI M INDIAN OVERSEAS BANK(508541)
293 VEMBAKOTTAI TN-24-010-040-003/1863
(Thayilpatti) 		2924010000NRG23271220222097770 27/12/2022 P Uma Maheswari 2924010WL051034 P Uma Maheswari 00177 IOBA0001217 1320 1320 Processed 06/02/2023 017255358 P Uma Maheswari INDIAN OVERSEAS BANK(508541)
294 VEMBAKOTTAI TN-24-010-040-003/1937
(Thayilpatti) 		2924010000NRG23271220222097771 27/12/2022 VIJAYALAKSHMI K 2924010WL051034 VIJAYALAKSHMI K 00177 IOBA0001217 1320 1320 Processed 06/02/2023 017255358 VIJAYALAKSHMI K INDIAN OVERSEAS BANK(508541)
295 VEMBAKOTTAI TN-24-010-040-005/1923
(Thayilpatti) 		2924010000NRG23271220222097772 27/12/2022 GOERAMMA 2924010WL051034 GOERAMMA 00177 IOBA0001217 1320 1320 Processed 06/02/2023 017255358 GOERAMMA INDIAN OVERSEAS BANK(508541)
296 VEMBAKOTTAI TN-24-010-040-040/327-A
(Thayilpatti) 		2924010000NRG23271220222097774 27/12/2022 K Jothilakshmi 2924010WL051034 K Jothilakshmi 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 K Jothilakshmi INDIAN OVERSEAS BANK(508541)
297 VEMBAKOTTAI TN-24-010-044-002/1043
(Vetrilaiyoorani) 		2924010000NRG23271220222097941 27/12/2022 N Pitchaiammal 2924010WL051037 N Pitchaiammal 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 N Pitchaiammal INDIAN OVERSEAS BANK(508541)
298 VEMBAKOTTAI TN-24-010-044-002/1045
(Vetrilaiyoorani) 		2924010000NRG23271220222097942 27/12/2022 D Nagarathinam 2924010WL051037 D Nagarathinam 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 D Nagarathinam INDIAN OVERSEAS BANK(508541)
299 VEMBAKOTTAI TN-24-010-044-002/1073
(Vetrilaiyoorani) 		2924010000NRG23261220222084608 27/12/2022 S Selvakumar 2924010WL050810 S Selvakumar 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 S Selvakumar INDIAN OVERSEAS BANK(508541)
300 VEMBAKOTTAI TN-24-010-044-002/1121
(Vetrilaiyoorani) 		2924010000NRG23271220222097944 27/12/2022 SUMITHA A 2924010WL051037 SUMITHA A 00177 IOBA0001217 420 420 Processed 06/02/2023 017255358 SUMITHA A INDIAN OVERSEAS BANK(508541)
301 VEMBAKOTTAI TN-24-010-044-002/1123
(Vetrilaiyoorani) 		2924010000NRG23271220222097945 27/12/2022 PACKIYARANI B 2924010WL051037 PACKIYARANI B 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 PACKIYARANI B BANK OF INDIA(508505)
302 VEMBAKOTTAI TN-24-010-044-002/691-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097947 27/12/2022 Seeniammal 2924010WL051037 Seeniammal 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Seeniammal INDIAN OVERSEAS BANK(508541)
303 VEMBAKOTTAI TN-24-010-044-002/791-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097948 27/12/2022 shanmugalakshmi 2924010WL051037 shanmugalakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 shanmugalakshmi INDIAN OVERSEAS BANK(508541)
304 VEMBAKOTTAI TN-24-010-044-002/833-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097949 27/12/2022 Kumaradevi 2924010WL051037 Kumaradevi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Kumaradevi INDIAN OVERSEAS BANK(508541)
305 VEMBAKOTTAI TN-24-010-044-002/880-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097950 27/12/2022 Athilakshmi 2924010WL051037 Athilakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Athilakshmi INDIAN OVERSEAS BANK(508541)
306 VEMBAKOTTAI TN-24-010-044-002/945-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097952 27/12/2022 Roshapoo 2924010WL051037 Roshapoo 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Roshapoo INDIAN OVERSEAS BANK(508541)
307 VEMBAKOTTAI TN-24-010-044-002/946-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097953 27/12/2022 sangiliyammal 2924010WL051037 sangiliyammal 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 sangiliyammal BANK OF INDIA(508505)
308 VEMBAKOTTAI TN-24-010-044-044/1039
(Vetrilaiyoorani) 		2924010000NRG23271220222097957 27/12/2022 S Elisabeth 2924010WL051037 S Elisabeth 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 S Elisabeth INDIAN OVERSEAS BANK(508541)
309 VEMBAKOTTAI TN-24-010-044-044/1042
(Vetrilaiyoorani) 		2924010000NRG23271220222097958 27/12/2022 V Prasanya 2924010WL051037 V Prasanya 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 V Prasanya STATE BANK OF INDIA(508548)
310 VEMBAKOTTAI TN-24-010-044-044/1072
(Vetrilaiyoorani) 		2924010000NRG23271220222097959 27/12/2022 C Selvapacikyam 2924010WL051037 C Selvapacikyam 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 C Selvapacikyam INDIAN OVERSEAS BANK(508541)
311 VEMBAKOTTAI TN-24-010-044-044/1075
(Vetrilaiyoorani) 		2924010000NRG23271220222097960 27/12/2022 E Sankareswari 2924010WL051037 E Sankareswari 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 E Sankareswari INDIAN OVERSEAS BANK(508541)
312 VEMBAKOTTAI TN-24-010-044-044/1115
(Vetrilaiyoorani) 		2924010000NRG23271220222097961 27/12/2022 G Sasikumar 2924010WL051037 G Sasikumar 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 G Sasikumar BANK OF BARODA(606985)
313 VEMBAKOTTAI TN-24-010-044-044/16-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097963 27/12/2022 Rajalakshmi 2924010WL051037 Rajalakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Rajalakshmi INDIAN OVERSEAS BANK(508541)
314 VEMBAKOTTAI TN-24-010-044-044/217-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097965 27/12/2022 Pakkiyalakshmi 2924010WL051037 Pakkiyalakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
315 VEMBAKOTTAI TN-24-010-044-044/276-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097966 27/12/2022 Santhi 2924010WL051037 Santhi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Santhi INDIAN OVERSEAS BANK(508541)
316 VEMBAKOTTAI TN-24-010-044-044/28-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097967 27/12/2022 PARVATHI 2924010WL051037 PARVATHI 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 PARVATHI INDIAN OVERSEAS BANK(508541)
317 VEMBAKOTTAI TN-24-010-044-044/369-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097969 27/12/2022 Saraswathi 2924010WL051037 Saraswathi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Saraswathi INDIAN OVERSEAS BANK(508541)
318 VEMBAKOTTAI TN-24-010-044-044/370-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097970 27/12/2022 Nithiya 2924010WL051037 Nithiya 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Nithiya INDIAN OVERSEAS BANK(508541)
319 VEMBAKOTTAI TN-24-010-044-044/378-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097972 27/12/2022 Mareeswari 2924010WL051037 Mareeswari 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Mareeswari BANK OF BARODA(606985)
320 VEMBAKOTTAI TN-24-010-044-044/391-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097973 27/12/2022 Guruvammal 2924010WL051037 Guruvammal 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Guruvammal INDIAN OVERSEAS BANK(508541)
321 VEMBAKOTTAI TN-24-010-044-044/411-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097974 27/12/2022 Panjavaranam 2924010WL051037 Panjavaranam 00177 IOBA0001217 840 840 Processed 06/02/2023 017255358 Panjavaranam INDIAN OVERSEAS BANK(508541)
322 VEMBAKOTTAI TN-24-010-044-044/427-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097975 27/12/2022 Mahalakshmi 2924010WL051037 Mahalakshmi 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Mahalakshmi INDIAN OVERSEAS BANK(508541)
323 VEMBAKOTTAI TN-24-010-044-044/432-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097976 27/12/2022 Chinnathai 2924010WL051037 Chinnathai 00177 IOBA0001217 420 420 Processed 06/02/2023 017255358 Chinnathai INDIAN OVERSEAS BANK(508541)
324 VEMBAKOTTAI TN-24-010-044-044/437-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097977 27/12/2022 Kaleeswari 2924010WL051037 Kaleeswari 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Kaleeswari INDIAN OVERSEAS BANK(508541)
325 VEMBAKOTTAI TN-24-010-044-044/438-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097978 27/12/2022 Theivanai 2924010WL051037 Theivanai 00177 IOBA0001217 840 840 Processed 06/02/2023 017255358 Theivanai INDIAN OVERSEAS BANK(508541)
326 VEMBAKOTTAI TN-24-010-044-044/439-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097979 27/12/2022 Maharani 2924010WL051037 Maharani 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Maharani INDIAN OVERSEAS BANK(508541)
327 VEMBAKOTTAI TN-24-010-044-044/444-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097980 27/12/2022 Sanjeeverani 2924010WL051037 Sanjeeverani 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Sanjeeverani INDIAN OVERSEAS BANK(508541)
328 VEMBAKOTTAI TN-24-010-044-044/470-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097981 27/12/2022 Mariammal 2924010WL051037 Mariammal 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Mariammal STATE BANK OF INDIA(508548)
329 VEMBAKOTTAI TN-24-010-044-044/479-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097982 27/12/2022 Guruvammal 2924010WL051037 Guruvammal 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Guruvammal INDIAN OVERSEAS BANK(508541)
330 VEMBAKOTTAI TN-24-010-044-044/519-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097983 27/12/2022 Thenmozhi 2924010WL051037 Thenmozhi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Thenmozhi INDIAN OVERSEAS BANK(508541)
331 VEMBAKOTTAI TN-24-010-044-044/544-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097984 27/12/2022 Umarani 2924010WL051037 Umarani 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Umarani INDIAN OVERSEAS BANK(508541)
332 VEMBAKOTTAI TN-24-010-044-044/558-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097985 27/12/2022 Pakkiyalakshmi 2924010WL051037 Pakkiyalakshmi 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
333 VEMBAKOTTAI TN-24-010-044-044/584-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097986 27/12/2022 Anthoniammal 2924010WL051037 Anthoniammal 00177 IOBA0001217 840 840 Processed 06/02/2023 017255358 Anthoniammal UCO BANK(607066)
334 VEMBAKOTTAI TN-24-010-044-044/643-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097988 27/12/2022 Deepalakshmi 2924010WL051037 Deepalakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Deepalakshmi INDIAN OVERSEAS BANK(508541)
335 VEMBAKOTTAI TN-24-010-044-044/687-a
(Vetrilaiyoorani) 		2924010000NRG23271220222097989 27/12/2022 Adthilakshmi 2924010WL051037 Adthilakshmi 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Adthilakshmi INDIAN OVERSEAS BANK(508541)
336 VEMBAKOTTAI TN-24-010-044-044/689-a
(Vetrilaiyoorani) 		2924010000NRG23271220222097990 27/12/2022 Chellammal 2924010WL051037 Chellammal 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Chellammal INDIAN OVERSEAS BANK(508541)
337 VEMBAKOTTAI TN-24-010-044-044/743-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097991 27/12/2022 Chellathai 2924010WL051037 Chellathai 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Chellathai INDIAN OVERSEAS BANK(508541)
338 VEMBAKOTTAI TN-24-010-044-044/758
(Vetrilaiyoorani) 		2924010000NRG23271220222097992 27/12/2022 Subbulakshmi 2924010WL051037 Subbulakshmi 00177 IOBA0001217 840 840 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
339 VEMBAKOTTAI TN-24-010-044-044/769-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097993 27/12/2022 Bharathadevi 2924010WL051037 Bharathadevi 00177 IOBA0001217 840 840 Processed 06/02/2023 017255358 Bharathadevi INDIAN OVERSEAS BANK(508541)
340 VEMBAKOTTAI TN-24-010-044-044/837-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097994 27/12/2022 Madakannu 2924010WL051037 Madakannu 00177 IOBA0001217 420 420 Processed 06/02/2023 017255358 Madakannu INDIAN OVERSEAS BANK(508541)
341 VEMBAKOTTAI TN-24-010-044-044/873-A
(Vetrilaiyoorani) 		2924010000NRG23261220222084610 27/12/2022 Mahalakshmi 2924010WL050810 Mahalakshmi 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Mahalakshmi BANK OF INDIA(508505)
342 VEMBAKOTTAI TN-24-010-044-044/879-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097996 27/12/2022 Kaliyammal 2924010WL051037 Kaliyammal 00177 IOBA0001217 420 420 Processed 06/02/2023 017255358 Kaliyammal INDIAN OVERSEAS BANK(508541)
343 VEMBAKOTTAI TN-24-010-044-044/896-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097997 27/12/2022 Indhurani 2924010WL051037 Indhurani 00177 IOBA0001217 420 420 Processed 06/02/2023 017255358 Indhurani INDIAN OVERSEAS BANK(508541)
344 VEMBAKOTTAI TN-24-010-044-044/914-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097998 27/12/2022 Chellathai 2924010WL051037 Chellathai 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Chellathai INDIAN OVERSEAS BANK(508541)
345 VEMBAKOTTAI TN-24-010-044-044/98-A
(Vetrilaiyoorani) 		2924010000NRG23271220222097999 27/12/2022 Samuththiram 2924010WL051037 Samuththiram 00177 IOBA0001217 630 630 Processed 06/02/2023 017255358 Samuththiram INDIAN OVERSEAS BANK(508541)
346 VEMBAKOTTAI TN-24-010-044-044/987-A
(Vetrilaiyoorani) 		2924010000NRG23271220222098000 27/12/2022 Chithra 2924010WL051037 Chithra 00177 IOBA0001217 1050 1050 Processed 06/02/2023 017255358 Chithra INDIAN OVERSEAS BANK(508541)
347 VEMBAKOTTAI TN-24-010-046-001/697
(Vijayarengapuram) 		2924010000NRG23271220222098407 27/12/2022 A Muthumari 2924010WL051044 A Muthumari 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 A Muthumari INDIAN BANK(607105)
348 VEMBAKOTTAI TN-24-010-046-001/735
(Vijayarengapuram) 		2924010000NRG23271220222098409 27/12/2022 Thangamariammal 2924010WL051044 Thangamariammal 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Thangamariammal INDIAN OVERSEAS BANK(508541)
349 VEMBAKOTTAI TN-24-010-046-001/743
(Vijayarengapuram) 		2924010000NRG23271220222098410 27/12/2022 SIVARANJINI T 2924010WL051044 SIVARANJINI T 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 SIVARANJINI T BANK OF INDIA(508505)
350 VEMBAKOTTAI TN-24-010-046-002/39-B
(Vijayarengapuram) 		2924010000NRG23271220222098412 27/12/2022 Kaliyammal 2924010WL051044 Kaliyammal 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Kaliyammal INDIAN OVERSEAS BANK(508541)
351 VEMBAKOTTAI TN-24-010-046-002/623
(Vijayarengapuram) 		2924010000NRG23271220222098415 27/12/2022 Muniammal 2924010WL051044 Muniammal 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 Muniammal INDIAN OVERSEAS BANK(508541)
352 VEMBAKOTTAI TN-24-010-046-002/647-A
(Vijayarengapuram) 		2924010000NRG23271220222098416 27/12/2022 vimala 2924010WL051044 vimala 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 vimala INDIAN OVERSEAS BANK(508541)
353 VEMBAKOTTAI TN-24-010-046-002/668-A
(Vijayarengapuram) 		2924010000NRG23271220222098417 27/12/2022 KALEESWARI 2924010WL051044 KALEESWARI 00177 IOBA0001217 562 562 Processed 06/02/2023 017255358 KALEESWARI INDIAN OVERSEAS BANK(508541)
354 VEMBAKOTTAI TN-24-010-046-002/719
(Vijayarengapuram) 		2924010000NRG23271220222098418 27/12/2022 Solaiammal 2924010WL051044 Solaiammal 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Solaiammal INDIAN OVERSEAS BANK(508541)
355 VEMBAKOTTAI TN-24-010-046-002/740
(Vijayarengapuram) 		2924010000NRG23271220222098419 27/12/2022 K SANTHANAMARI 2924010WL051044 K SANTHANAMARI 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 K SANTHANAMARI INDIAN OVERSEAS BANK(508541)
356 VEMBAKOTTAI TN-24-010-046-002/741
(Vijayarengapuram) 		2924010000NRG23271220222098420 27/12/2022 AMUTHA K 2924010WL051044 AMUTHA K 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 AMUTHA K INDIAN OVERSEAS BANK(508541)
357 VEMBAKOTTAI TN-24-010-046-002/744
(Vijayarengapuram) 		2924010000NRG23271220222099111 27/12/2022 MURUGESWARI A 2924010WL051061 MURUGESWARI A 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 MURUGESWARI A INDIAN OVERSEAS BANK(508541)
358 VEMBAKOTTAI TN-24-010-046-002/781
(Vijayarengapuram) 		2924010000NRG23271220222098421 27/12/2022 N Mareeswari 2924010WL051044 N Mareeswari 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 N Mareeswari BANK OF INDIA(508505)
359 VEMBAKOTTAI TN-24-010-046-004/751-A
(Vijayarengapuram) 		2924010000NRG23271220222099113 27/12/2022 Ganeshamuthu 2924010WL051061 Ganeshamuthu 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Ganeshamuthu INDIAN OVERSEAS BANK(508541)
360 VEMBAKOTTAI TN-24-010-046-046/138-A
(Vijayarengapuram) 		2924010000NRG23271220222099114 27/12/2022 Rukumani 2924010WL051061 Rukumani 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Rukumani INDIAN OVERSEAS BANK(508541)
361 VEMBAKOTTAI TN-24-010-046-046/223-A
(Vijayarengapuram) 		2924010000NRG23271220222099116 27/12/2022 Kanchana 2924010WL051061 Kanchana 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 Kanchana INDIAN OVERSEAS BANK(508541)
362 VEMBAKOTTAI TN-24-010-046-046/254-A
(Vijayarengapuram) 		2924010000NRG23271220222098422 27/12/2022 GANESAN 2924010WL051044 GANESAN 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 GANESAN INDIAN OVERSEAS BANK(508541)
363 VEMBAKOTTAI TN-24-010-046-046/266-A
(Vijayarengapuram) 		2924010000NRG23271220222098423 27/12/2022 K Matha 2924010WL051044 K Matha 00177 IOBA0001217 220 220 Processed 06/02/2023 017255358 K Matha HDFC BANK LTD(607152)
364 VEMBAKOTTAI TN-24-010-046-046/268-A
(Vijayarengapuram) 		2924010000NRG23271220222098424 27/12/2022 M PELIRA 2924010WL051044 M PELIRA 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 M PELIRA INDIAN OVERSEAS BANK(508541)
365 VEMBAKOTTAI TN-24-010-046-046/291-A
(Vijayarengapuram) 		2924010000NRG23271220222098425 27/12/2022 Mahadevi 2924010WL051044 Mahadevi 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Mahadevi INDIAN OVERSEAS BANK(508541)
366 VEMBAKOTTAI TN-24-010-046-046/292-A
(Vijayarengapuram) 		2924010000NRG23271220222099122 27/12/2022 GURUVUTHAI P 2924010WL051062 GURUVUTHAI P 00177 IOBA0001217 1100 1100 Processed 06/02/2023 017255358 GURUVUTHAI P BANK OF INDIA(508505)
367 VEMBAKOTTAI TN-24-010-046-046/295-A
(Vijayarengapuram) 		2924010000NRG23271220222099123 27/12/2022 B Muthumari 2924010WL051062 B Muthumari 00177 IOBA0001217 1100 1100 Processed 06/02/2023 017255358 B Muthumari INDIAN OVERSEAS BANK(508541)
368 VEMBAKOTTAI TN-24-010-046-046/296-A
(Vijayarengapuram) 		2924010000NRG23271220222098426 27/12/2022 vijayalakshmi 2924010WL051044 vijayalakshmi 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 vijayalakshmi INDIAN OVERSEAS BANK(508541)
369 VEMBAKOTTAI TN-24-010-046-046/305-A
(Vijayarengapuram) 		2924010000NRG23271220222098427 27/12/2022 Rajarathinam 2924010WL051044 Rajarathinam 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Rajarathinam INDIAN OVERSEAS BANK(508541)
370 VEMBAKOTTAI TN-24-010-046-046/315-A
(Vijayarengapuram) 		2924010000NRG23271220222098428 27/12/2022 SARASWATHI 2924010WL051044 SARASWATHI 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 SARASWATHI INDIAN OVERSEAS BANK(508541)
371 VEMBAKOTTAI TN-24-010-046-046/319-A
(Vijayarengapuram) 		2924010000NRG23271220222099124 27/12/2022 JEYA SEELI 2924010WL051062 JEYA SEELI 00177 IOBA0001217 1100 1100 Processed 06/02/2023 017255358 JEYA SEELI INDIAN OVERSEAS BANK(508541)
372 VEMBAKOTTAI TN-24-010-046-046/320-A
(Vijayarengapuram) 		2924010000NRG23271220222098429 27/12/2022 krishnaveni 2924010WL051044 krishnaveni 00177 IOBA0001217 220 220 Processed 06/02/2023 017255358 krishnaveni BANK OF INDIA(508505)
373 VEMBAKOTTAI TN-24-010-046-046/331-A
(Vijayarengapuram) 		2924010000NRG23271220222098431 27/12/2022 KANNI MARIYAL M 2924010WL051044 KANNI MARIYAL M 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 KANNI MARIYAL M INDIAN OVERSEAS BANK(508541)
374 VEMBAKOTTAI TN-24-010-046-046/345-A
(Vijayarengapuram) 		2924010000NRG23271220222098432 27/12/2022 Mahalakshmi 2924010WL051044 Mahalakshmi 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Mahalakshmi INDIAN OVERSEAS BANK(508541)
375 VEMBAKOTTAI TN-24-010-046-046/346-A
(Vijayarengapuram) 		2924010000NRG23271220222098433 27/12/2022 GANESWARI 2924010WL051044 GANESWARI 00177 IOBA0001217 1124 1124 Processed 06/02/2023 017255358 GANESWARI INDIAN OVERSEAS BANK(508541)
376 VEMBAKOTTAI TN-24-010-046-046/356-A
(Vijayarengapuram) 		2924010000NRG23271220222098434 27/12/2022 Pitchaikani 2924010WL051044 Pitchaikani 00177 IOBA0001217 220 220 Processed 06/02/2023 017255358 Pitchaikani INDIAN OVERSEAS BANK(508541)
377 VEMBAKOTTAI TN-24-010-046-046/361-A
(Vijayarengapuram) 		2924010000NRG23271220222098435 27/12/2022 RAMUTHAI 2924010WL051044 RAMUTHAI 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 RAMUTHAI INDIAN OVERSEAS BANK(508541)
378 VEMBAKOTTAI TN-24-010-046-046/362-A
(Vijayarengapuram) 		2924010000NRG23271220222098436 27/12/2022 JEEVARATHINAM 2924010WL051044 JEEVARATHINAM 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 JEEVARATHINAM STATE BANK OF INDIA(508548)
379 VEMBAKOTTAI TN-24-010-046-046/41-A
(Vijayarengapuram) 		2924010000NRG23271220222098437 27/12/2022 Karuppaiammal 2924010WL051044 Karuppaiammal 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Karuppaiammal INDIAN OVERSEAS BANK(508541)
380 VEMBAKOTTAI TN-24-010-046-046/414-A
(Vijayarengapuram) 		2924010000NRG23271220222098438 27/12/2022 NATHIYA T 2924010WL051044 NATHIYA T 00177 IOBA0001217 220 220 Processed 06/02/2023 017255358 NATHIYA T INDIAN OVERSEAS BANK(508541)
381 VEMBAKOTTAI TN-24-010-046-046/429-A
(Vijayarengapuram) 		2924010000NRG23271220222098439 27/12/2022 Suba 2924010WL051044 Suba 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 Suba BANK OF INDIA(508505)
382 VEMBAKOTTAI TN-24-010-046-046/444-A
(Vijayarengapuram) 		2924010000NRG23271220222098440 27/12/2022 SASIKALA 2924010WL051044 SASIKALA 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 SASIKALA INDIAN OVERSEAS BANK(508541)
383 VEMBAKOTTAI TN-24-010-046-046/470-A
(Vijayarengapuram) 		2924010000NRG23271220222098441 27/12/2022 MARIYA CHINNATHAI 2924010WL051044 MARIYA CHINNATHAI 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 MARIYA CHINNATHAI INDIAN OVERSEAS BANK(508541)
384 VEMBAKOTTAI TN-24-010-046-046/472-A
(Vijayarengapuram) 		2924010000NRG23271220222099125 27/12/2022 Shanthi 2924010WL051062 Shanthi 00177 IOBA0001217 1100 1100 Processed 06/02/2023 017255358 Shanthi INDIAN OVERSEAS BANK(508541)
385 VEMBAKOTTAI TN-24-010-046-046/482-A
(Vijayarengapuram) 		2924010000NRG23271220222098442 27/12/2022 Vellaiammal 2924010WL051044 Vellaiammal 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 Vellaiammal INDUSIND BANK(607189)
386 VEMBAKOTTAI TN-24-010-046-046/564-A
(Vijayarengapuram) 		2924010000NRG23271220222098443 27/12/2022 Kalairani 2924010WL051044 Kalairani 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 Kalairani INDIAN OVERSEAS BANK(508541)
387 VEMBAKOTTAI TN-24-010-046-046/59-A
(Vijayarengapuram) 		2924010000NRG23271220222098444 27/12/2022 S.Amalapushpam 2924010WL051044 S.Amalapushpam 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 S.Amalapushpam INDIAN OVERSEAS BANK(508541)
388 VEMBAKOTTAI TN-24-010-046-046/74-a
(Vijayarengapuram) 		2924010000NRG23271220222098445 27/12/2022 Chellathai 2924010WL051044 Chellathai 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 Chellathai INDIAN OVERSEAS BANK(508541)
389 VEMBAKOTTAI TN-24-010-046-046/78-A
(Vijayarengapuram) 		2924010000NRG23271220222098446 27/12/2022 Anthoniammal 2924010WL051044 Anthoniammal 00177 IOBA0001217 880 880 Processed 06/02/2023 017255358 Anthoniammal INDIAN OVERSEAS BANK(508541)
390 VEMBAKOTTAI TN-24-010-046-046/81-A
(Vijayarengapuram) 		2924010000NRG23271220222098447 27/12/2022 Mahalingam 2924010WL051044 Mahalingam 00177 IOBA0001217 440 440 Processed 06/02/2023 017255358 Mahalingam INDIAN OVERSEAS BANK(508541)
391 VEMBAKOTTAI TN-24-010-046-046/87-A
(Vijayarengapuram) 		2924010000NRG23271220222098448 27/12/2022 MOSAS 2924010WL051044 MOSAS 00177 IOBA0001217 660 660 Processed 06/02/2023 017255358 MOSAS INDIAN OVERSEAS BANK(508541)
392 VEMBAKOTTAI TN-24-010-047-005/1201
(Vembakottai) 		2924010000NRG23231220222060834 27/12/2022 T SUBBURAJ 2924010WL050265 T SUBBURAJ 00177 IOBA0001217 1686 1686 Processed 06/02/2023 017255358 T SUBBURAJ STATE BANK OF INDIA(508548)
SubTotal 98012 98012
393 VEMBAKOTTAI TN-24-010-002-002/77-A
(Appayanaickenpatti) 		2924010000NRG23261220222087245 27/12/2022 Subbulakshmi 2924010WL050857 Subbulakshmi 00177 IOBA0002766 1380 1380 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
394 VEMBAKOTTAI TN-24-010-042-002/538-A
(Thulukkankuruchi) 		2924010000NRG23271220222095372 27/12/2022 Seethammal 2924010WL050986 Seethammal 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Seethammal INDIAN OVERSEAS BANK(508541)
395 VEMBAKOTTAI TN-24-010-042-042/10-A
(Thulukkankuruchi) 		2924010000NRG23271220222095374 27/12/2022 Kengammal 2924010WL050986 Kengammal 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Kengammal INDIAN OVERSEAS BANK(508541)
396 VEMBAKOTTAI TN-24-010-042-042/107-A
(Thulukkankuruchi) 		2924010000NRG23271220222095375 27/12/2022 Petchiammal 2924010WL050986 Petchiammal 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Petchiammal INDIAN OVERSEAS BANK(508541)
397 VEMBAKOTTAI TN-24-010-042-042/115-A
(Thulukkankuruchi) 		2924010000NRG23271220222095377 27/12/2022 Rajalakshmi 2924010WL050986 Rajalakshmi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Rajalakshmi INDIAN OVERSEAS BANK(508541)
398 VEMBAKOTTAI TN-24-010-042-042/126-A
(Thulukkankuruchi) 		2924010000NRG23271220222095378 27/12/2022 Petchiammal 2924010WL050986 Petchiammal 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Petchiammal INDIAN OVERSEAS BANK(508541)
399 VEMBAKOTTAI TN-24-010-042-042/130-A
(Thulukkankuruchi) 		2924010000NRG23271220222095379 27/12/2022 Poomari 2924010WL050986 Poomari 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Poomari INDIAN OVERSEAS BANK(508541)
400 VEMBAKOTTAI TN-24-010-042-042/136-A
(Thulukkankuruchi) 		2924010000NRG23271220222095380 27/12/2022 Arumugasamy 2924010WL050986 Arumugasamy 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Arumugasamy INDIAN OVERSEAS BANK(508541)
401 VEMBAKOTTAI TN-24-010-042-042/140-A
(Thulukkankuruchi) 		2924010000NRG23271220222095381 27/12/2022 Karupayammal 2924010WL050986 Karupayammal 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Karupayammal INDIAN OVERSEAS BANK(508541)
402 VEMBAKOTTAI TN-24-010-042-042/15-A
(Thulukkankuruchi) 		2924010000NRG23271220222095382 27/12/2022 Muthumari 2924010WL050986 Muthumari 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Muthumari INDIAN OVERSEAS BANK(508541)
403 VEMBAKOTTAI TN-24-010-042-042/159-A
(Thulukkankuruchi) 		2924010000NRG23271220222095383 27/12/2022 Muthumalai 2924010WL050986 Muthumalai 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Muthumalai INDIAN OVERSEAS BANK(508541)
404 VEMBAKOTTAI TN-24-010-042-042/188-A
(Thulukkankuruchi) 		2924010000NRG23271220222095385 27/12/2022 Pandiyammal 2924010WL050986 Pandiyammal 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Pandiyammal INDIAN OVERSEAS BANK(508541)
405 VEMBAKOTTAI TN-24-010-042-042/195-A
(Thulukkankuruchi) 		2924010000NRG23271220222095386 27/12/2022 Amaravathi 2924010WL050986 Amaravathi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Amaravathi INDIAN OVERSEAS BANK(508541)
406 VEMBAKOTTAI TN-24-010-042-042/221-A
(Thulukkankuruchi) 		2924010000NRG23271220222095389 27/12/2022 Sorubarani 2924010WL050986 Sorubarani 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Sorubarani INDIAN OVERSEAS BANK(508541)
407 VEMBAKOTTAI TN-24-010-042-042/224-A
(Thulukkankuruchi) 		2924010000NRG23271220222095390 27/12/2022 Vijayakumari 2924010WL050986 Vijayakumari 00177 IOBA0002766 660 660 Processed 06/02/2023 017255358 Vijayakumari PALLAVAN GRAMA BANK(607052)
408 VEMBAKOTTAI TN-24-010-042-042/228-A
(Thulukkankuruchi) 		2924010000NRG23271220222095391 27/12/2022 Nagalakshmi 2924010WL050986 Nagalakshmi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Nagalakshmi INDIAN OVERSEAS BANK(508541)
409 VEMBAKOTTAI TN-24-010-042-042/26-A
(Thulukkankuruchi) 		2924010000NRG23271220222095392 27/12/2022 Subbulakshmi 2924010WL050986 Subbulakshmi 00177 IOBA0002766 660 660 Processed 06/02/2023 017255358 Subbulakshmi INDIAN OVERSEAS BANK(508541)
410 VEMBAKOTTAI TN-24-010-042-042/262-A
(Thulukkankuruchi) 		2924010000NRG23271220222095393 27/12/2022 Senthil Arasi 2924010WL050986 Senthil Arasi 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Senthil Arasi INDIAN OVERSEAS BANK(508541)
411 VEMBAKOTTAI TN-24-010-042-042/296-A
(Thulukkankuruchi) 		2924010000NRG23271220222095394 27/12/2022 Muthammal 2924010WL050986 Muthammal 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Muthammal INDIAN OVERSEAS BANK(508541)
412 VEMBAKOTTAI TN-24-010-042-042/304-A
(Thulukkankuruchi) 		2924010000NRG23271220222095395 27/12/2022 Sankaiah 2924010WL050986 Sankaiah 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Sankaiah INDIAN OVERSEAS BANK(508541)
413 VEMBAKOTTAI TN-24-010-042-042/306-A
(Thulukkankuruchi) 		2924010000NRG23271220222095396 27/12/2022 Janaki 2924010WL050986 Janaki 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Janaki INDIAN OVERSEAS BANK(508541)
414 VEMBAKOTTAI TN-24-010-042-042/308-A
(Thulukkankuruchi) 		2924010000NRG23271220222095397 27/12/2022 Avudaiammal 2924010WL050986 Avudaiammal 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Avudaiammal INDIAN OVERSEAS BANK(508541)
415 VEMBAKOTTAI TN-24-010-042-042/315-A
(Thulukkankuruchi) 		2924010000NRG23271220222095398 27/12/2022 Jeyapappa 2924010WL050986 Jeyapappa 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Jeyapappa INDIAN OVERSEAS BANK(508541)
416 VEMBAKOTTAI TN-24-010-042-042/329-A
(Thulukkankuruchi) 		2924010000NRG23271220222095399 27/12/2022 Muthumari 2924010WL050986 Muthumari 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Muthumari INDIAN OVERSEAS BANK(508541)
417 VEMBAKOTTAI TN-24-010-042-042/338-A
(Thulukkankuruchi) 		2924010000NRG23271220222095400 27/12/2022 Muthammal 2924010WL050986 Muthammal 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Muthammal INDIAN OVERSEAS BANK(508541)
418 VEMBAKOTTAI TN-24-010-042-042/34-A
(Thulukkankuruchi) 		2924010000NRG23271220222095401 27/12/2022 Gomathi 2924010WL050986 Gomathi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Gomathi INDIAN OVERSEAS BANK(508541)
419 VEMBAKOTTAI TN-24-010-042-042/350-A
(Thulukkankuruchi) 		2924010000NRG23271220222095403 27/12/2022 Thayammal 2924010WL050986 Thayammal 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Thayammal INDIAN OVERSEAS BANK(508541)
420 VEMBAKOTTAI TN-24-010-042-042/364-A
(Thulukkankuruchi) 		2924010000NRG23271220222095405 27/12/2022 Gurusamy 2924010WL050986 Gurusamy 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Gurusamy INDIAN OVERSEAS BANK(508541)
421 VEMBAKOTTAI TN-24-010-042-042/365-A
(Thulukkankuruchi) 		2924010000NRG23271220222095406 27/12/2022 Avudaithai 2924010WL050986 Avudaithai 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Avudaithai INDIAN OVERSEAS BANK(508541)
422 VEMBAKOTTAI TN-24-010-042-042/38-A
(Thulukkankuruchi) 		2924010000NRG23271220222095407 27/12/2022 Nallakanni 2924010WL050986 Nallakanni 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Nallakanni INDIAN OVERSEAS BANK(508541)
423 VEMBAKOTTAI TN-24-010-042-042/381-A
(Thulukkankuruchi) 		2924010000NRG23271220222095408 27/12/2022 Subbalakshmi 2924010WL050986 Subbalakshmi 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Subbalakshmi INDIAN OVERSEAS BANK(508541)
424 VEMBAKOTTAI TN-24-010-042-042/447-A
(Thulukkankuruchi) 		2924010000NRG23271220222095409 27/12/2022 Pichaiyammal 2924010WL050986 Pichaiyammal 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Pichaiyammal INDIAN OVERSEAS BANK(508541)
425 VEMBAKOTTAI TN-24-010-042-042/450-A
(Thulukkankuruchi) 		2924010000NRG23271220222095410 27/12/2022 Selvarani 2924010WL050986 Selvarani 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Selvarani INDIAN OVERSEAS BANK(508541)
426 VEMBAKOTTAI TN-24-010-042-042/451-A
(Thulukkankuruchi) 		2924010000NRG23271220222095411 27/12/2022 Mayakannan 2924010WL050986 Mayakannan 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Mayakannan INDIAN OVERSEAS BANK(508541)
427 VEMBAKOTTAI TN-24-010-042-042/467-A
(Thulukkankuruchi) 		2924010000NRG23271220222095413 27/12/2022 Subbuthai 2924010WL050986 Subbuthai 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Subbuthai INDIAN OVERSEAS BANK(508541)
428 VEMBAKOTTAI TN-24-010-042-042/471-A
(Thulukkankuruchi) 		2924010000NRG23271220222095415 27/12/2022 Dhanalakshmi 2924010WL050986 Dhanalakshmi 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
429 VEMBAKOTTAI TN-24-010-042-042/491-A
(Thulukkankuruchi) 		2924010000NRG23271220222095417 27/12/2022 Amutha 2924010WL050986 Amutha 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Amutha INDIAN OVERSEAS BANK(508541)
430 VEMBAKOTTAI TN-24-010-042-042/52-A
(Thulukkankuruchi) 		2924010000NRG23271220222095418 27/12/2022 Panjavarnam 2924010WL050986 Panjavarnam 00177 IOBA0002766 220 220 Processed 06/02/2023 017255358 Panjavarnam INDIAN OVERSEAS BANK(508541)
431 VEMBAKOTTAI TN-24-010-042-042/53-A
(Thulukkankuruchi) 		2924010000NRG23271220222095419 27/12/2022 Seethalakshmi 2924010WL050986 Seethalakshmi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Seethalakshmi INDIAN OVERSEAS BANK(508541)
432 VEMBAKOTTAI TN-24-010-042-042/533-A
(Thulukkankuruchi) 		2924010000NRG23271220222095420 27/12/2022 Rajapuspam 2924010WL050986 Rajapuspam 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Rajapuspam INDIAN OVERSEAS BANK(508541)
433 VEMBAKOTTAI TN-24-010-042-042/579-A
(Thulukkankuruchi) 		2924010000NRG23271220222095422 27/12/2022 Jeyarani 2924010WL050986 Jeyarani 00177 IOBA0002766 440 440 Processed 06/02/2023 017255358 Jeyarani INDIAN OVERSEAS BANK(508541)
434 VEMBAKOTTAI TN-24-010-042-042/59-B
(Thulukkankuruchi) 		2924010000NRG23271220222095424 27/12/2022 Santhanamari 2924010WL050986 Santhanamari 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Santhanamari INDIAN OVERSEAS BANK(508541)
435 VEMBAKOTTAI TN-24-010-042-042/6-A
(Thulukkankuruchi) 		2924010000NRG23271220222095425 27/12/2022 Chinnaseenivasan 2924010WL050986 Chinnaseenivasan 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Chinnaseenivasan INDIAN OVERSEAS BANK(508541)
436 VEMBAKOTTAI TN-24-010-042-042/60-A
(Thulukkankuruchi) 		2924010000NRG23271220222095426 27/12/2022 Ponnuthai 2924010WL050986 Ponnuthai 00177 IOBA0002766 880 880 Processed 06/02/2023 017255358 Ponnuthai INDIAN OVERSEAS BANK(508541)
437 VEMBAKOTTAI TN-24-010-042-042/602-A
(Thulukkankuruchi) 		2924010000NRG23271220222095427 27/12/2022 kasthuri 2924010WL050986 kasthuri 00177 IOBA0002766 1405 1405 Processed 06/02/2023 017255358 kasthuri STATE BANK OF INDIA(508548)
438 VEMBAKOTTAI TN-24-010-042-042/729
(Thulukkankuruchi) 		2924010000NRG23271220222095430 27/12/2022 MAHESWARI M 2924010WL050986 MAHESWARI M 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 MAHESWARI M INDIAN OVERSEAS BANK(508541)
439 VEMBAKOTTAI TN-24-010-042-042/793
(Thulukkankuruchi) 		2924010000NRG23271220222095436 27/12/2022 S Mareeswari 2924010WL050986 S Mareeswari 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 S Mareeswari INDIAN OVERSEAS BANK(508541)
440 VEMBAKOTTAI TN-24-010-042-042/82-A
(Thulukkankuruchi) 		2924010000NRG23271220222095439 27/12/2022 Kaliammal 2924010WL050986 Kaliammal 00177 IOBA0002766 660 660 Processed 06/02/2023 017255358 Kaliammal INDIAN OVERSEAS BANK(508541)
441 VEMBAKOTTAI TN-24-010-042-042/86-A
(Thulukkankuruchi) 		2924010000NRG23271220222095440 27/12/2022 Ruppathi 2924010WL050986 Ruppathi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Ruppathi INDIAN OVERSEAS BANK(508541)
442 VEMBAKOTTAI TN-24-010-042-042/90-A
(Thulukkankuruchi) 		2924010000NRG23271220222095441 27/12/2022 Muthulakshmi 2924010WL050986 Muthulakshmi 00177 IOBA0002766 1100 1100 Processed 06/02/2023 017255358 Muthulakshmi INDIAN OVERSEAS BANK(508541)
443 VEMBAKOTTAI TN-24-010-047-047/324-A
(Vembakottai) 		2924010000NRG23231220222061277 27/12/2022 V Manimaran 2924010WL050272 V Manimaran 00177 IOBA0002766 1320 1320 Processed 06/02/2023 017255358 V Manimaran INDIAN OVERSEAS BANK(508541)
SubTotal 44365 44365
444 VEMBAKOTTAI TN-24-010-034-001/1347-A
(Salwarpatti) 		2924010000NRG23271220222097035 27/12/2022 Selvarani 2924010WL051019 Selvarani 00415 SBIN0000961 880 880 Processed 06/02/2023 017255358 Selvarani INDIAN BANK(607105)
445 VEMBAKOTTAI TN-24-010-034-001/1361-A
(Salwarpatti) 		2924010000NRG23271220222097036 27/12/2022 Elesapath 2924010WL051019 Elesapath 00415 SBIN0000961 440 440 Processed 06/02/2023 017255358 Elesapath STATE BANK OF INDIA(508548)
446 VEMBAKOTTAI TN-24-010-034-002/848-A
(Salwarpatti) 		2924010000NRG23271220222097116 27/12/2022 Kathirvelsamy 2924010WL051020 Kathirvelsamy 00415 SBIN0000961 1500 1500 Processed 06/02/2023 017255358 Kathirvelsamy STATE BANK OF INDIA(508548)
SubTotal 2820 2820
447 VEMBAKOTTAI TN-24-010-015-001/250
(T.Khansapuram) 		2924010000NRG23271220222100816 27/12/2022 Kunjalammal 2924010WL051094 Kunjalammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Kunjalammal STATE BANK OF INDIA(508548)
448 VEMBAKOTTAI TN-24-010-015-001/336
(T.Khansapuram) 		2924010000NRG23271220222100817 27/12/2022 Sakkammal 2924010WL051094 Sakkammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Sakkammal STATE BANK OF INDIA(508548)
449 VEMBAKOTTAI TN-24-010-015-003/154-a
(T.Khansapuram) 		2924010000NRG23271220222100840 27/12/2022 Seethalakshmi 2924010WL051094 Seethalakshmi 00415 SBIN0007486 562 562 Processed 06/02/2023 017255358 Seethalakshmi STATE BANK OF INDIA(508548)
450 VEMBAKOTTAI TN-24-010-015-003/157-A
(T.Khansapuram) 		2924010000NRG23271220222100842 27/12/2022 Amsarani 2924010WL051094 Amsarani 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Amsarani STATE BANK OF INDIA(508548)
451 VEMBAKOTTAI TN-24-010-015-003/173-A
(T.Khansapuram) 		2924010000NRG23271220222100847 27/12/2022 Krishnammal 2924010WL051094 Krishnammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Krishnammal STATE BANK OF INDIA(508548)
452 VEMBAKOTTAI TN-24-010-015-003/260-a
(T.Khansapuram) 		2924010000NRG23271220222100857 27/12/2022 Mahalakshmi I 2924010WL051094 Mahalakshmi I 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Mahalakshmi I STATE BANK OF INDIA(508548)
453 VEMBAKOTTAI TN-24-010-015-003/329-A
(T.Khansapuram) 		2924010000NRG23271220222100874 27/12/2022 Mahalakshmi 2924010WL051094 Mahalakshmi 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Mahalakshmi STATE BANK OF INDIA(508548)
454 VEMBAKOTTAI TN-24-010-015-003/351-a
(T.Khansapuram) 		2924010000NRG23271220222100875 27/12/2022 Perumallammal 2924010WL051094 Perumallammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Perumallammal STATE BANK OF INDIA(508548)
455 VEMBAKOTTAI TN-24-010-015-003/504-A
(T.Khansapuram) 		2924010000NRG23271220222100900 27/12/2022 Muniyammal 2924010WL051094 Muniyammal 00415 SBIN0007486 440 440 Processed 06/02/2023 017255358 Muniyammal STATE BANK OF INDIA(508548)
456 VEMBAKOTTAI TN-24-010-015-015/251-A
(T.Khansapuram) 		2924010000NRG23271220222100916 27/12/2022 Parvathi 2924010WL051094 Parvathi 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Parvathi STATE BANK OF INDIA(508548)
457 VEMBAKOTTAI TN-24-010-024-001/536-A
(Mamsapuram) 		2924010000NRG23271220222098480 27/12/2022 Arumugasamy 2924010WL051046 Arumugasamy 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Arumugasamy STATE BANK OF INDIA(508548)
458 VEMBAKOTTAI TN-24-010-024-002/273-A
(Mamsapuram) 		2924010000NRG23271220222098481 27/12/2022 M.Poonusamy 2924010WL051046 M.Poonusamy 00415 SBIN0007486 1320 1320 Processed 06/02/2023 017255358 M.Poonusamy STATE BANK OF INDIA(508548)
459 VEMBAKOTTAI TN-24-010-024-002/466-A
(Mamsapuram) 		2924010000NRG23271220222098482 27/12/2022 Durgadevi 2924010WL051046 Durgadevi 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Durgadevi STATE BANK OF INDIA(508548)
460 VEMBAKOTTAI TN-24-010-024-002/469-A
(Mamsapuram) 		2924010000NRG23271220222098483 27/12/2022 Banumathi 2924010WL051046 Banumathi 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Banumathi STATE BANK OF INDIA(508548)
461 VEMBAKOTTAI TN-24-010-024-002/514-A
(Mamsapuram) 		2924010000NRG23271220222098484 27/12/2022 Kavitha 2924010WL051046 Kavitha 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Kavitha STATE BANK OF INDIA(508548)
462 VEMBAKOTTAI TN-24-010-024-002/532-A
(Mamsapuram) 		2924010000NRG23271220222098485 27/12/2022 Angalaparameshwari 2924010WL051046 Angalaparameshwari 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Angalaparameshwari BANK OF INDIA(508505)
463 VEMBAKOTTAI TN-24-010-024-024/101-A
(Mamsapuram) 		2924010000NRG23271220222098486 27/12/2022 Gomathi 2924010WL051046 Gomathi 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Gomathi BANK OF INDIA(508505)
464 VEMBAKOTTAI TN-24-010-024-024/105-A
(Mamsapuram) 		2924010000NRG23271220222098487 27/12/2022 Kaliammal 2924010WL051046 Kaliammal 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Kaliammal STATE BANK OF INDIA(508548)
465 VEMBAKOTTAI TN-24-010-024-024/107-A
(Mamsapuram) 		2924010000NRG23271220222098488 27/12/2022 Kala 2924010WL051046 Kala 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Kala BANK OF INDIA(508505)
466 VEMBAKOTTAI TN-24-010-024-024/110-A
(Mamsapuram) 		2924010000NRG23271220222098489 27/12/2022 Devisakkammal 2924010WL051046 Devisakkammal 00415 SBIN0007486 220 220 Processed 06/02/2023 017255358 Devisakkammal STATE BANK OF INDIA(508548)
467 VEMBAKOTTAI TN-24-010-024-024/111-A
(Mamsapuram) 		2924010000NRG23271220222098490 27/12/2022 Gurupackiyam 2924010WL051046 Gurupackiyam 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Gurupackiyam STATE BANK OF INDIA(508548)
468 VEMBAKOTTAI TN-24-010-024-024/133-A
(Mamsapuram) 		2924010000NRG23271220222098492 27/12/2022 Lakshmi 2924010WL051046 Lakshmi 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Lakshmi BANK OF INDIA(508505)
469 VEMBAKOTTAI TN-24-010-024-024/135-A
(Mamsapuram) 		2924010000NRG23271220222098493 27/12/2022 R.Gomathi 2924010WL051046 R.Gomathi 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 R.Gomathi STATE BANK OF INDIA(508548)
470 VEMBAKOTTAI TN-24-010-024-024/140-A
(Mamsapuram) 		2924010000NRG23271220222098495 27/12/2022 shangareswari 2924010WL051046 shangareswari 00415 SBIN0007486 440 440 Processed 06/02/2023 017255358 shangareswari BANK OF INDIA(508505)
471 VEMBAKOTTAI TN-24-010-024-024/142-A
(Mamsapuram) 		2924010000NRG23271220222098496 27/12/2022 Guruvammal 2924010WL051046 Guruvammal 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Guruvammal BANK OF INDIA(508505)
472 VEMBAKOTTAI TN-24-010-024-024/145-A
(Mamsapuram) 		2924010000NRG23271220222098498 27/12/2022 P.Shanmugathai 2924010WL051046 P.Shanmugathai 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 P.Shanmugathai STATE BANK OF INDIA(508548)
473 VEMBAKOTTAI TN-24-010-024-024/146-A
(Mamsapuram) 		2924010000NRG23271220222098499 27/12/2022 Lingammal.G 2924010WL051046 Lingammal.G 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Lingammal.G STATE BANK OF INDIA(508548)
474 VEMBAKOTTAI TN-24-010-024-024/148-A
(Mamsapuram) 		2924010000NRG23271220222098500 27/12/2022 Selvaraj 2924010WL051046 Selvaraj 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Selvaraj STATE BANK OF INDIA(508548)
475 VEMBAKOTTAI TN-24-010-024-024/152-A
(Mamsapuram) 		2924010000NRG23271220222098502 27/12/2022 Petchiammal 2924010WL051046 Petchiammal 00415 SBIN0007486 1320 1320 Processed 06/02/2023 017255358 Petchiammal STATE BANK OF INDIA(508548)
476 VEMBAKOTTAI TN-24-010-024-024/164-A
(Mamsapuram) 		2924010000NRG23271220222098504 27/12/2022 lakshmi 2924010WL051046 lakshmi 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 lakshmi STATE BANK OF INDIA(508548)
477 VEMBAKOTTAI TN-24-010-024-024/167-A
(Mamsapuram) 		2924010000NRG23271220222098505 27/12/2022 Alagammal 2924010WL051046 Alagammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Alagammal STATE BANK OF INDIA(508548)
478 VEMBAKOTTAI TN-24-010-024-024/173-A
(Mamsapuram) 		2924010000NRG23271220222098506 27/12/2022 virammal 2924010WL051046 virammal 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 virammal STATE BANK OF INDIA(508548)
479 VEMBAKOTTAI TN-24-010-024-024/175-A
(Mamsapuram) 		2924010000NRG23271220222098507 27/12/2022 perumalammal 2924010WL051046 perumalammal 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 perumalammal STATE BANK OF INDIA(508548)
480 VEMBAKOTTAI TN-24-010-024-024/182-A
(Mamsapuram) 		2924010000NRG23271220222098508 27/12/2022 kaliammal 2924010WL051046 kaliammal 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 kaliammal STATE BANK OF INDIA(508548)
481 VEMBAKOTTAI TN-24-010-024-024/184-A
(Mamsapuram) 		2924010000NRG23271220222098509 27/12/2022 Lakshmi.P 2924010WL051046 Lakshmi.P 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Lakshmi.P STATE BANK OF INDIA(508548)
482 VEMBAKOTTAI TN-24-010-024-024/229-A
(Mamsapuram) 		2924010000NRG23271220222098510 27/12/2022 Venkidasamy 2924010WL051046 Venkidasamy 00415 SBIN0007486 220 220 Processed 06/02/2023 017255358 Venkidasamy BANK OF INDIA(508505)
483 VEMBAKOTTAI TN-24-010-024-024/240-A
(Mamsapuram) 		2924010000NRG23271220222098511 27/12/2022 Rajeswari 2924010WL051046 Rajeswari 00415 SBIN0007486 220 220 Processed 06/02/2023 017255358 Rajeswari STATE BANK OF INDIA(508548)
484 VEMBAKOTTAI TN-24-010-024-024/28-A
(Mamsapuram) 		2924010000NRG23271220222098514 27/12/2022 Muthulakshmi 2924010WL051046 Muthulakshmi 00415 SBIN0007486 440 440 Processed 06/02/2023 017255358 Muthulakshmi STATE BANK OF INDIA(508548)
485 VEMBAKOTTAI TN-24-010-024-024/29-A
(Mamsapuram) 		2924010000NRG23271220222098515 27/12/2022 R.Muthulakshmi 2924010WL051046 R.Muthulakshmi 00415 SBIN0007486 220 220 Processed 06/02/2023 017255358 R.Muthulakshmi STATE BANK OF INDIA(508548)
486 VEMBAKOTTAI TN-24-010-024-024/296-A
(Mamsapuram) 		2924010000NRG23271220222098516 27/12/2022 Ponnuchamy 2924010WL051046 Ponnuchamy 00415 SBIN0007486 220 220 Processed 06/02/2023 017255358 Ponnuchamy STATE BANK OF INDIA(508548)
487 VEMBAKOTTAI TN-24-010-024-024/332-A
(Mamsapuram) 		2924010000NRG23271220222098517 27/12/2022 Guruvammal 2924010WL051046 Guruvammal 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Guruvammal STATE BANK OF INDIA(508548)
488 VEMBAKOTTAI TN-24-010-024-024/334-A
(Mamsapuram) 		2924010000NRG23271220222098519 27/12/2022 Kaleeswari 2924010WL051046 Kaleeswari 00415 SBIN0007486 1320 1320 Processed 06/02/2023 017255358 Kaleeswari STATE BANK OF INDIA(508548)
489 VEMBAKOTTAI TN-24-010-024-024/426-A
(Mamsapuram) 		2924010000NRG23271220222098849 27/12/2022 Kaleewari 2924010WL051055 Kaleewari 00415 SBIN0007486 1320 1320 Processed 06/02/2023 017255358 Kaleewari STATE BANK OF INDIA(508548)
490 VEMBAKOTTAI TN-24-010-024-024/43-A
(Mamsapuram) 		2924010000NRG23271220222098520 27/12/2022 Nagalakshmi 2924010WL051046 Nagalakshmi 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Nagalakshmi STATE BANK OF INDIA(508548)
491 VEMBAKOTTAI TN-24-010-024-024/430-A
(Mamsapuram) 		2924010000NRG23271220222098521 27/12/2022 Perumalammal 2924010WL051046 Perumalammal 00415 SBIN0007486 880 880 Processed 06/02/2023 017255358 Perumalammal STATE BANK OF INDIA(508548)
492 VEMBAKOTTAI TN-24-010-024-024/50-A
(Mamsapuram) 		2924010000NRG23271220222098523 27/12/2022 Muthulakshmi 2924010WL051046 Muthulakshmi 00415 SBIN0007486 660 660 Processed 06/02/2023 017255358 Muthulakshmi STATE BANK OF INDIA(508548)
493 VEMBAKOTTAI TN-24-010-024-024/524-A
(Mamsapuram) 		2924010000NRG23271220222098524 27/12/2022 Koteeswari 2924010WL051046 Koteeswari 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Koteeswari STATE BANK OF INDIA(508548)
494 VEMBAKOTTAI TN-24-010-024-024/534-A
(Mamsapuram) 		2924010000NRG23271220222098525 27/12/2022 Birunda 2924010WL051046 Birunda 00415 SBIN0007486 1320 1320 Processed 06/02/2023 017255358 Birunda STATE BANK OF INDIA(508548)
495 VEMBAKOTTAI TN-24-010-024-024/89-A
(Mamsapuram) 		2924010000NRG23271220222098528 27/12/2022 Ponnuthai 2924010WL051046 Ponnuthai 00415 SBIN0007486 1100 1100 Processed 06/02/2023 017255358 Ponnuthai BANK OF INDIA(508505)
SubTotal 41922 41922
496 VEMBAKOTTAI TN-24-010-013-001/490-A
(Kangarseval) 		2924010000NRG23271220222097618 27/12/2022 Balakrishnan R 2924010WL051031 Balakrishnan R 00415 SBIN0009664 1686 1686 Processed 06/02/2023 017255358 Balakrishnan R STATE BANK OF INDIA(508548)
497 VEMBAKOTTAI TN-24-010-044-002/1074
(Vetrilaiyoorani) 		2924010000NRG23261220222084609 27/12/2022 S Chelladurai 2924010WL050810 S Chelladurai 00415 SBIN0009664 1686 1686 Processed 06/02/2023 017255358 S Chelladurai ICICI BANK LTD(508534)
SubTotal 3372 3372
498 VEMBAKOTTAI TN-24-010-005-005/1782-A
(Elayirampannai) 		2924010000NRG23271220222095777 27/12/2022 Nagalakshmi 2924010WL050993 Nagalakshmi 00415 SBIN0013833 1260 1260 Processed 06/02/2023 017255358 Nagalakshmi STATE BANK OF INDIA(508548)
499 VEMBAKOTTAI TN-24-010-005-005/1807-A
(Elayirampannai) 		2924010000NRG23271220222095778 27/12/2022 Kaliammal P 2924010WL050993 Kaliammal P 00415 SBIN0013833 1260 1260 Processed 06/02/2023 017255358 Kaliammal P STATE BANK OF INDIA(508548)
500 VEMBAKOTTAI TN-24-010-007-003/1229-A
(Inam Reddiapatti) 		2924010000NRG23271220222096225 27/12/2022 Muthukani M 2924010WL051002 Muthukani M 00415 SBIN0013833 660 660 Processed 06/02/2023 017255358 Muthukani M STATE BANK OF INDIA(508548)
501 VEMBAKOTTAI TN-24-010-007-007/258-A
(Inam Reddiapatti) 		2924010000NRG23271220222096232 27/12/2022 Veluthai 2924010WL051002 Veluthai 00415 SBIN0013833 1100 1100 Processed 06/02/2023 017255358 Veluthai STATE BANK OF INDIA(508548)
502 VEMBAKOTTAI TN-24-010-017-002/418-A
(E.Duraisamypuram) 		2924010000NRG23271220222096923 27/12/2022 Karpagavalli S 2924010WL051015 Karpagavalli S 00415 SBIN0013833 1250 1250 Processed 06/02/2023 017255358 Karpagavalli S TAMILNAD MERCANTILE BANK LTD.(607187)
503 VEMBAKOTTAI TN-24-010-017-017/108-A
(E.Duraisamypuram) 		2924010000NRG23271220222096927 27/12/2022 Sermuhathai 2924010WL051015 Sermuhathai 00415 SBIN0013833 1250 1250 Processed 06/02/2023 017255358 Sermuhathai PALLAVAN GRAMA BANK(607052)
504 VEMBAKOTTAI TN-24-010-017-017/116-A
(E.Duraisamypuram) 		2924010000NRG23271220222096928 27/12/2022 Tamilselvi 2924010WL051015 Tamilselvi 00415 SBIN0013833 1000 1000 Processed 06/02/2023 017255358 Tamilselvi STATE BANK OF INDIA(508548)
505 VEMBAKOTTAI TN-24-010-017-017/145-A
(E.Duraisamypuram) 		2924010000NRG23271220222096930 27/12/2022 Ragalakhsmi 2924010WL051015 Ragalakhsmi 00415 SBIN0013833 1250 1250 Processed 06/02/2023 017255358 Ragalakhsmi STATE BANK OF INDIA(508548)
506 VEMBAKOTTAI TN-24-010-017-017/189-A
(E.Duraisamypuram) 		2924010000NRG23271220222096931 27/12/2022 Lakshmi .M 2924010WL051015 Lakshmi .M 00415 SBIN0013833 1250 1250 Processed 06/02/2023 017255358 Lakshmi .M STATE BANK OF INDIA(508548)
507 VEMBAKOTTAI TN-24-010-017-017/25-A
(E.Duraisamypuram) 		2924010000NRG23271220222096932 27/12/2022 Muthammal 2924010WL051015 Muthammal 00415 SBIN0013833 750 750 Processed 06/02/2023 017255358 Muthammal STATE BANK OF INDIA(508548)
508 VEMBAKOTTAI TN-24-010-017-017/3-A
(E.Duraisamypuram) 		2924010000NRG23271220222096933 27/12/2022 Balakrishnan S 2924010WL051015 Balakrishnan S 00415 SBIN0013833 1000 1000 Processed 06/02/2023 017255358 Balakrishnan S STATE BANK OF INDIA(508548)
509 VEMBAKOTTAI TN-24-010-017-017/378-A
(E.Duraisamypuram) 		2924010000NRG23271220222096936 27/12/2022 Avudaiammal 2924010WL051015 Avudaiammal 00415 SBIN0013833 750 750 Processed 06/02/2023 017255358 Avudaiammal STATE BANK OF INDIA(508548)
510 VEMBAKOTTAI TN-24-010-017-017/379-A
(E.Duraisamypuram) 		2924010000NRG23271220222096937 27/12/2022 Amutha 2924010WL051015 Amutha 00415 SBIN0013833 1000 1000 Processed 06/02/2023 017255358 Amutha STATE BANK OF INDIA(508548)
511 VEMBAKOTTAI TN-24-010-017-017/408-A
(E.Duraisamypuram) 		2924010000NRG23271220222096938 27/12/2022 Banumathi 2924010WL051015 Banumathi 00415 SBIN0013833 1000 1000 Processed 06/02/2023 017255358 Banumathi PALLAVAN GRAMA BANK(607052)
512 VEMBAKOTTAI TN-24-010-017-017/44-A
(E.Duraisamypuram) 		2924010000NRG23271220222096939 27/12/2022 Rajammal 2924010WL051015 Rajammal 00415 SBIN0013833 750 750 Processed 06/02/2023 017255358 Rajammal STATE BANK OF INDIA(508548)
513 VEMBAKOTTAI TN-24-010-017-017/62-A
(E.Duraisamypuram) 		2924010000NRG23271220222096940 27/12/2022 Vadakuthiyammal.G 2924010WL051015 Vadakuthiyammal.G 00415 SBIN0013833 750 750 Processed 06/02/2023 017255358 Vadakuthiyammal.G STATE BANK OF INDIA(508548)
514 VEMBAKOTTAI TN-24-010-017-017/78-A
(E.Duraisamypuram) 		2924010000NRG23271220222096941 27/12/2022 Pappa.P 2924010WL051015 Pappa.P 00415 SBIN0013833 750 750 Processed 06/02/2023 017255358 Pappa.P STATE BANK OF INDIA(508548)
515 VEMBAKOTTAI TN-24-010-017-017/8-A
(E.Duraisamypuram) 		2924010000NRG23271220222096942 27/12/2022 Murugalaskhmi 2924010WL051015 Murugalaskhmi 00415 SBIN0013833 250 250 Processed 06/02/2023 017255358 Murugalaskhmi STATE BANK OF INDIA(508548)
516 VEMBAKOTTAI TN-24-010-017-017/87-A
(E.Duraisamypuram) 		2924010000NRG23271220222096943 27/12/2022 Subbulakshmi 2924010WL051015 Subbulakshmi 00415 SBIN0013833 1000 1000 Processed 06/02/2023 017255358 Subbulakshmi HDFC BANK LTD(607152)
517 VEMBAKOTTAI TN-24-010-042-002/794
(Thulukkankuruchi) 		2924010000NRG23271220222095373 27/12/2022 G DHANALAKSHMI 2924010WL050986 G DHANALAKSHMI 00415 SBIN0013833 660 660 Processed 06/02/2023 017255358 G DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 18940 18940
518 VEMBAKOTTAI TN-24-010-005-005/1189-A
(Elayirampannai) 		2924010000NRG23271220222095764 27/12/2022 Muthulakshmi 2924010WL050992 Muthulakshmi 00437 TMBL0000033 1967 1967 Processed 06/02/2023 017255358 Muthulakshmi STATE BANK OF INDIA(508548)
519 VEMBAKOTTAI TN-24-010-005-005/1337-A
(Elayirampannai) 		2924010000NRG23271220222095766 27/12/2022 JAYALAKSHMI 2924010WL050992 JAYALAKSHMI 00437 TMBL0000033 1967 1967 Processed 06/02/2023 017255358 JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
520 VEMBAKOTTAI TN-24-010-005-005/1541-A
(Elayirampannai) 		2924010000NRG23271220222095774 27/12/2022 Jothilakshmi 2924010WL050993 Jothilakshmi 00437 TMBL0000033 1260 1260 Processed 06/02/2023 017255358 Jothilakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
521 VEMBAKOTTAI TN-24-010-005-005/1587-A
(Elayirampannai) 		2924010000NRG23271220222095775 27/12/2022 Petchiammal 2924010WL050993 Petchiammal 00437 TMBL0000033 1260 1260 Processed 06/02/2023 017255358 Petchiammal STATE BANK OF INDIA(508548)
522 VEMBAKOTTAI TN-24-010-005-005/1594-A
(Elayirampannai) 		2924010000NRG23271220222095776 27/12/2022 Mariammal 2924010WL050993 Mariammal 00437 TMBL0000033 1050 1050 Processed 06/02/2023 017255358 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
523 VEMBAKOTTAI TN-24-010-005-005/1682-A
(Elayirampannai) 		2924010000NRG23271220222095768 27/12/2022 Nagarajan M 2924010WL050992 Nagarajan M 00437 TMBL0000033 1967 1967 Processed 06/02/2023 017255358 Nagarajan M TAMILNAD MERCANTILE BANK LTD.(607187)
524 VEMBAKOTTAI TN-24-010-005-005/1824
(Elayirampannai) 		2924010000NRG23271220222095770 27/12/2022 MANIKANDAN R 2924010WL050992 MANIKANDAN R 00437 TMBL0000033 1967 1967 Processed 06/02/2023 017255358 MANIKANDAN R TAMILNAD MERCANTILE BANK LTD.(607187)
525 VEMBAKOTTAI TN-24-010-005-005/1862-A
(Elayirampannai) 		2924010000NRG23271220222095771 27/12/2022 Mekala M 2924010WL050992 Mekala M 00437 TMBL0000033 843 843 Processed 06/02/2023 017255358 Mekala M TAMILNAD MERCANTILE BANK LTD.(607187)
526 VEMBAKOTTAI TN-24-010-005-005/208-A
(Elayirampannai) 		2924010000NRG23271220222095780 27/12/2022 PArameswari 2924010WL050993 PArameswari 00437 TMBL0000033 1260 1260 Processed 06/02/2023 017255358 PArameswari INDIA POST PAYMENTS BANK LIMITED(508528)
527 VEMBAKOTTAI TN-24-010-005-005/229-A
(Elayirampannai) 		2924010000NRG23271220222095772 27/12/2022 Jeyalakshmi 2924010WL050992 Jeyalakshmi 00437 TMBL0000033 843 843 Processed 06/02/2023 017255358 Jeyalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
528 VEMBAKOTTAI TN-24-010-005-005/348
(Elayirampannai) 		2924010000NRG23271220222095781 27/12/2022 Vijayalakshmi 2924010WL050993 Vijayalakshmi 00437 TMBL0000033 1260 1260 Processed 06/02/2023 017255358 Vijayalakshmi STATE BANK OF INDIA(508548)
529 VEMBAKOTTAI TN-24-010-005-005/350
(Elayirampannai) 		2924010000NRG23271220222095782 27/12/2022 Bamadevi 2924010WL050993 Bamadevi 00437 TMBL0000033 420 420 Processed 06/02/2023 017255358 Bamadevi TAMILNAD MERCANTILE BANK LTD.(607187)
530 VEMBAKOTTAI TN-24-010-005-005/464-A
(Elayirampannai) 		2924010000NRG23271220222095783 27/12/2022 Sankareswari 2924010WL050993 Sankareswari 00437 TMBL0000033 630 630 Processed 06/02/2023 017255358 Sankareswari PALLAVAN GRAMA BANK(607052)
531 VEMBAKOTTAI TN-24-010-005-005/776-A
(Elayirampannai) 		2924010000NRG23271220222095773 27/12/2022 Sankareswari 2924010WL050992 Sankareswari 00437 TMBL0000033 843 843 Processed 06/02/2023 017255358 Sankareswari TAMILNAD MERCANTILE BANK LTD.(607187)
532 VEMBAKOTTAI TN-24-010-005-005/921-a
(Elayirampannai) 		2924010000NRG23271220222095784 27/12/2022 Petchiyammal 2924010WL050993 Petchiyammal 00437 TMBL0000033 1260 1260 Processed 06/02/2023 017255358 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
533 VEMBAKOTTAI TN-24-010-007-003/1197-A
(Inam Reddiapatti) 		2924010000NRG23271220222096224 27/12/2022 Muthumari V 2924010WL051002 Muthumari V 00437 TMBL0000033 880 880 Processed 06/02/2023 017255358 Muthumari V STATE BANK OF INDIA(508548)
534 VEMBAKOTTAI TN-24-010-007-007/1043-a
(Inam Reddiapatti) 		2924010000NRG23271220222096227 27/12/2022 Kasthuri 2924010WL051002 Kasthuri 00437 TMBL0000033 1320 1320 Processed 06/02/2023 017255358 Kasthuri TAMILNAD MERCANTILE BANK LTD.(607187)
535 VEMBAKOTTAI TN-24-010-007-007/283-A
(Inam Reddiapatti) 		2924010000NRG23271220222096243 27/12/2022 PETCHIYAMMAL P 2924010WL051002 PETCHIYAMMAL P 00437 TMBL0000033 1320 1320 Processed 06/02/2023 017255358 PETCHIYAMMAL P STATE BANK OF INDIA(508548)
536 VEMBAKOTTAI TN-24-010-007-007/291-A
(Inam Reddiapatti) 		2924010000NRG23271220222096245 27/12/2022 Guruvammal 2924010WL051002 Guruvammal 00437 TMBL0000033 1320 1320 Processed 06/02/2023 017255358 Guruvammal STATE BANK OF INDIA(508548)
537 VEMBAKOTTAI TN-24-010-007-007/300-A
(Inam Reddiapatti) 		2924010000NRG23271220222096247 27/12/2022 Murugalakshmi 2924010WL051002 Murugalakshmi 00437 TMBL0000033 1320 1320 Processed 06/02/2023 017255358 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
538 VEMBAKOTTAI TN-24-010-007-007/931-a
(Inam Reddiapatti) 		2924010000NRG23271220222096249 27/12/2022 Saraswathi 2924010WL051002 Saraswathi 00437 TMBL0000033 660 660 Processed 06/02/2023 017255358 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
539 VEMBAKOTTAI TN-24-010-047-008/1374
(Vembakottai) 		2924010000NRG23261220222090228 27/12/2022 S Krishnammal 2924010WL050916 S Krishnammal 00437 TMBL0000033 230 230 Processed 06/02/2023 017255358 S Krishnammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 25847 25847
540 VEMBAKOTTAI TN-24-010-002-002/432-A
(Appayanaickenpatti) 		2924010000NRG23261220222089634 27/12/2022 AYYADURAI S 2924010WL050899 AYYADURAI S 00437 TMBL0000324 920 920 Processed 06/02/2023 017255358 AYYADURAI S INDIAN BANK(607105)
SubTotal 920 920
Total 487735 487735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Bank of India BKID0008152 SIVAKASI 1380
2 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Bank of India BKID0008157 SALVARPATTI 31862
3 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Bank of India BKID0008158 PSR ENGINEERING COLLEGE 1380
4 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Canara Bank CNRB0001105 ETTAYAPURAM 840
5 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0000290 ALANGULAM 102920
6 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 112055
7 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1100
8 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0001217 THAYILPATTI 98012
9 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0002766 Sevalapatti 2200
10 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Indian Overseas Bank IOBA0002766 SEVALPATTI 42165
11 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 State Bank of India SBIN0000961 SATTUR 2820
12 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 State Bank of India SBIN0007486 MAMSAPURAM 41922
13 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 State Bank of India SBIN0009664 SIVAKASI TOWN 3372
14 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 State Bank of India SBIN0013833 ELAYIRAMPANNAI 18940
15 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Tamilnadu Mercantile Bank TMBL0000033 ELAIYIRAMPANNAI 1260
16 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 24587
17 VEMBAKOTTAI TN2924010_271222APB_FTO_1351940 Tamilnadu Mercantile Bank TMBL0000324 THIRUVENGADAM 920

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