|
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-24-010-034-001/940-A
(Salwarpatti)
|
2924010000NRG23071020221638894
|
10/10/2022
|
Pushbavalli
|
2924010WL039423
|
Pushbavalli
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-034-034/225-A
(Salwarpatti)
|
2924010000NRG23071020221637207
|
10/10/2022
|
VELSAMY
|
2924010WL039376
|
VELSAMY
|
00048
|
BKID0008157
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELSAMY
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-034-034/580-A
(Salwarpatti)
|
2924010000NRG23071020221638999
|
10/10/2022
|
Lakshmi
|
2924010WL039423
|
Lakshmi
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-034-034/715-a
(Salwarpatti)
|
2924010000NRG23071020221639026
|
10/10/2022
|
MICKEAL AMMAL
|
2924010WL039423
|
MICKEAL AMMAL
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
MICKEAL AMMAL
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-034-034/733-a
(Salwarpatti)
|
2924010000NRG23071020221639029
|
10/10/2022
|
MArilakshmi
|
2924010WL039423
|
MArilakshmi
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
MArilakshmi
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-039-001/186-a
(Subramaniapuram)
|
2924010000NRG23071020221639649
|
10/10/2022
|
UshaNandhini
|
2924010WL039437
|
UshaNandhini
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
UshaNandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-039-039/106-A
(Subramaniapuram)
|
2924010000NRG23071020221639650
|
10/10/2022
|
Maheswari
|
2924010WL039437
|
Maheswari
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-039-039/156
(Subramaniapuram)
|
2924010000NRG23071020221639652
|
10/10/2022
|
Sudharani
|
2924010WL039437
|
Sudharani
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sudharani
|
BANK OF INDIA(508505)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-039-039/159-A
(Subramaniapuram)
|
2924010000NRG23071020221639653
|
10/10/2022
|
Vijeyalakshmi
|
2924010WL039437
|
Vijeyalakshmi
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijeyalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-039-039/17-A
(Subramaniapuram)
|
2924010000NRG23071020221639655
|
10/10/2022
|
Sakkammal
|
2924010WL039437
|
Sakkammal
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-039-039/178
(Subramaniapuram)
|
2924010000NRG23071020221639656
|
10/10/2022
|
Vethapriya
|
2924010WL039437
|
Vethapriya
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vethapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-039-039/29-A
(Subramaniapuram)
|
2924010000NRG23071020221639660
|
10/10/2022
|
Appaiah
|
2924010WL039437
|
Appaiah
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Appaiah
|
BANK OF INDIA(508505)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-039-039/392
(Subramaniapuram)
|
2924010000NRG23071020221639663
|
10/10/2022
|
Lingammal
|
2924010WL039437
|
Lingammal
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-039-039/50-A
(Subramaniapuram)
|
2924010000NRG23071020221639667
|
10/10/2022
|
Sundaraj
|
2924010WL039437
|
Sundaraj
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sundaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-039-039/51-A
(Subramaniapuram)
|
2924010000NRG23071020221639668
|
10/10/2022
|
Janagi
|
2924010WL039437
|
Janagi
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-039-039/54-A
(Subramaniapuram)
|
2924010000NRG23071020221639669
|
10/10/2022
|
Sankareswari
|
2924010WL039437
|
Sankareswari
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sankareswari
|
BANK OF INDIA(508505)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-039-039/76-A
(Subramaniapuram)
|
2924010000NRG23071020221639671
|
10/10/2022
|
Bamamani
|
2924010WL039437
|
Bamamani
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bamamani
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-039-039/8-A
(Subramaniapuram)
|
2924010000NRG23071020221639672
|
10/10/2022
|
Saraswathi
|
2924010WL039437
|
Saraswathi
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-039-039/83-A
(Subramaniapuram)
|
2924010000NRG23071020221639673
|
10/10/2022
|
Thayarammal
|
2924010WL039437
|
Thayarammal
|
00048
|
BKID0008157
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thayarammal
|
BANK OF INDIA(508505)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-039-039/85-A
(Subramaniapuram)
|
2924010000NRG23071020221639674
|
10/10/2022
|
Alagammal
|
2924010WL039437
|
Alagammal
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-043-043/60-A
(Valayapatti)
|
2924010000NRG23081020221646258
|
10/10/2022
|
valarmathi
|
2924010WL039585
|
valarmathi
|
00048
|
BKID0008158
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-001/1017-B
(Alangulam)
|
2924010000NRG23071020221639794
|
10/10/2022
|
RAMAKKAL
|
2924010WL039441
|
RAMAKKAL
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-001/1026-A
(Alangulam)
|
2924010000NRG23071020221639795
|
10/10/2022
|
Selvamari
|
2924010WL039441
|
Selvamari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvamari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-001-001/1155-a
(Alangulam)
|
2924010000NRG23071020221639802
|
10/10/2022
|
Arunmani
|
2924010WL039441
|
Arunmani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Arunmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-001-001/1277-A
(Alangulam)
|
2924010000NRG23071020221639805
|
10/10/2022
|
Kammakal
|
2924010WL039441
|
Kammakal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kammakal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-001-001/332-A
(Alangulam)
|
2924010000NRG23071020221639832
|
10/10/2022
|
Vellaithai
|
2924010WL039441
|
Vellaithai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-001-001/352-A
(Alangulam)
|
2924010000NRG23071020221639834
|
10/10/2022
|
Kalieswari
|
2924010WL039441
|
Kalieswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-001-011/942-A
(Alangulam)
|
2924010000NRG23071020221639856
|
10/10/2022
|
Rajamani
|
2924010WL039441
|
Rajamani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-002-002/222-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646809
|
10/10/2022
|
Pushpavalli
|
2924010WL039602
|
Pushpavalli
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-002-002/238-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646810
|
10/10/2022
|
Puvaneswari
|
2924010WL039602
|
Puvaneswari
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-002-002/276-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646811
|
10/10/2022
|
Ravi
|
2924010WL039602
|
Ravi
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-002-002/286-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646812
|
10/10/2022
|
Mariselvi
|
2924010WL039602
|
Mariselvi
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-002-002/434-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646813
|
10/10/2022
|
Meri
|
2924010WL039602
|
Meri
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-002-002/625-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646814
|
10/10/2022
|
Shanthi
|
2924010WL039602
|
Shanthi
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-002-003/731-A
(Appayanaickenpatti)
|
2924010000NRG23081020221646820
|
10/10/2022
|
Dhanalakshmi
|
2924010WL039602
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-010-010/29-A
(Kallamanaickenpatti)
|
2924010000NRG23071020221636122
|
10/10/2022
|
Viyakulamari
|
2924010WL039342
|
Viyakulamari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
Viyakulamari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-010-010/32-A
(Kallamanaickenpatti)
|
2924010000NRG23071020221636124
|
10/10/2022
|
Mahalakshmi
|
2924010WL039342
|
Mahalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-010-010/44-A
(Kallamanaickenpatti)
|
2924010000NRG23071020221636125
|
10/10/2022
|
Krishnaveni
|
2924010WL039342
|
Krishnaveni
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-010-010/47-A
(Kallamanaickenpatti)
|
2924010000NRG23071020221636126
|
10/10/2022
|
Vengadeswari
|
2924010WL039342
|
Vengadeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vengadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-020-002/327
(Kundayiruppu)
|
2924010000NRG23081020221641295
|
10/10/2022
|
Subbuthai
|
2924010WL039477
|
Subbuthai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-020-002/457-A
(Kundayiruppu)
|
2924010000NRG23081020221641299
|
10/10/2022
|
Kanagalakshmi
|
2924010WL039477
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-020-020/253-A
(Kundayiruppu)
|
2924010000NRG23081020221641357
|
10/10/2022
|
Seenivasagan
|
2924010WL039477
|
Seenivasagan
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Seenivasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-020-020/296-a
(Kundayiruppu)
|
2924010000NRG23081020221641369
|
10/10/2022
|
Sakkammal
|
2924010WL039477
|
Sakkammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-020-020/426-A
(Kundayiruppu)
|
2924010000NRG23081020221641388
|
10/10/2022
|
Lakshmi
|
2924010WL039477
|
Lakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-022-003/1097-A
(A.Lakshmipuram)
|
2924010000NRG23081020221642358
|
10/10/2022
|
Chinnathambi
|
2924010WL039513
|
Chinnathambi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-022-022/290-A
(A.Lakshmipuram)
|
2924010000NRG23081020221642402
|
10/10/2022
|
Thangathai.R
|
2924010WL039513
|
Thangathai.R
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thangathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-022-022/391-A
(A.Lakshmipuram)
|
2924010000NRG23081020221642425
|
10/10/2022
|
A.Ayyalusamy
|
2924010WL039513
|
A.Ayyalusamy
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
A.Ayyalusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-022-022/644-a
(A.Lakshmipuram)
|
2924010000NRG23081020221642464
|
10/10/2022
|
Amutha
|
2924010WL039513
|
Amutha
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-041-041/102-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641480
|
10/10/2022
|
VEERAMMAL
|
2924010WL039487
|
VEERAMMAL
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-041-041/4-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641520
|
10/10/2022
|
Krishnammal
|
2924010WL039487
|
Krishnammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-041-041/417-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641522
|
10/10/2022
|
Rajeswari
|
2924010WL039487
|
Rajeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-041-041/456-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641523
|
10/10/2022
|
Mariammal
|
2924010WL039487
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-041-041/472-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641524
|
10/10/2022
|
Kanchana
|
2924010WL039487
|
Kanchana
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-041-041/63-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641540
|
10/10/2022
|
PARVATHI
|
2924010WL039487
|
PARVATHI
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-041-041/79-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641556
|
10/10/2022
|
Devaraj
|
2924010WL039487
|
Devaraj
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-043-043/108-A
(Valayapatti)
|
2924010000NRG23081020221646199
|
10/10/2022
|
Thangamani
|
2924010WL039585
|
Thangamani
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-043-043/152-A
(Valayapatti)
|
2924010000NRG23081020221646200
|
10/10/2022
|
Lakshmi
|
2924010WL039585
|
Lakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-043-043/154-A
(Valayapatti)
|
2924010000NRG23081020221646201
|
10/10/2022
|
Lakshmi
|
2924010WL039585
|
Lakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-043-043/159-A
(Valayapatti)
|
2924010000NRG23081020221646203
|
10/10/2022
|
Vino
|
2924010WL039585
|
Vino
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vino
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-043-043/162-A
(Valayapatti)
|
2924010000NRG23081020221646204
|
10/10/2022
|
Kalaiselvi
|
2924010WL039585
|
Kalaiselvi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-043-043/163-A
(Valayapatti)
|
2924010000NRG23081020221646205
|
10/10/2022
|
Vijaya
|
2924010WL039585
|
Vijaya
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-043-043/164-A
(Valayapatti)
|
2924010000NRG23081020221646206
|
10/10/2022
|
Rani
|
2924010WL039585
|
Rani
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-043-043/166-A
(Valayapatti)
|
2924010000NRG23081020221646207
|
10/10/2022
|
Pitchaikani
|
2924010WL039585
|
Pitchaikani
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pitchaikani
|
BANK OF INDIA(508505)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-043-043/17-A
(Valayapatti)
|
2924010000NRG23081020221646208
|
10/10/2022
|
Guruvuthai
|
2924010WL039585
|
Guruvuthai
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-043-043/171-A
(Valayapatti)
|
2924010000NRG23081020221646209
|
10/10/2022
|
Velammal
|
2924010WL039585
|
Velammal
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-043-043/179-A
(Valayapatti)
|
2924010000NRG23081020221646210
|
10/10/2022
|
Muthupappa
|
2924010WL039585
|
Muthupappa
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-043-043/181-A
(Valayapatti)
|
2924010000NRG23081020221646211
|
10/10/2022
|
Susila
|
2924010WL039585
|
Susila
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-043-043/183-A
(Valayapatti)
|
2924010000NRG23081020221646212
|
10/10/2022
|
Ganeshwari
|
2924010WL039585
|
Ganeshwari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-043-043/187-A
(Valayapatti)
|
2924010000NRG23081020221646213
|
10/10/2022
|
Poomari
|
2924010WL039585
|
Poomari
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-043-043/195-A
(Valayapatti)
|
2924010000NRG23081020221646214
|
10/10/2022
|
Vangalaeswari
|
2924010WL039585
|
Vangalaeswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vangalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-043-043/196-A
(Valayapatti)
|
2924010000NRG23081020221646215
|
10/10/2022
|
Sudha
|
2924010WL039585
|
Sudha
|
00177
|
IOBA0000290
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-043-043/197-A
(Valayapatti)
|
2924010000NRG23081020221646216
|
10/10/2022
|
Muthumari
|
2924010WL039585
|
Muthumari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-043-043/2-A
(Valayapatti)
|
2924010000NRG23081020221646217
|
10/10/2022
|
Balaganeswari
|
2924010WL039585
|
Balaganeswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Balaganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-043-043/202-A
(Valayapatti)
|
2924010000NRG23081020221646218
|
10/10/2022
|
Maheswari
|
2924010WL039585
|
Maheswari
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-043-043/204-A
(Valayapatti)
|
2924010000NRG23081020221646219
|
10/10/2022
|
Muthulakshmi
|
2924010WL039585
|
Muthulakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-043-043/210-A
(Valayapatti)
|
2924010000NRG23081020221646221
|
10/10/2022
|
Muthumari
|
2924010WL039585
|
Muthumari
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-043-043/215-A
(Valayapatti)
|
2924010000NRG23081020221646222
|
10/10/2022
|
Pitchaikani
|
2924010WL039585
|
Pitchaikani
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pitchaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-043-043/232-a
(Valayapatti)
|
2924010000NRG23081020221646224
|
10/10/2022
|
Tamilselvi
|
2924010WL039585
|
Tamilselvi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-043-043/236-a
(Valayapatti)
|
2924010000NRG23081020221646225
|
10/10/2022
|
Vimala
|
2924010WL039585
|
Vimala
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-043-043/237-A
(Valayapatti)
|
2924010000NRG23081020221646226
|
10/10/2022
|
Karupayee
|
2924010WL039585
|
Karupayee
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-043-043/238-A
(Valayapatti)
|
2924010000NRG23081020221646227
|
10/10/2022
|
Lakshmi
|
2924010WL039585
|
Lakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-043-043/246-a
(Valayapatti)
|
2924010000NRG23081020221646228
|
10/10/2022
|
Kalaivani
|
2924010WL039585
|
Kalaivani
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-043-043/250-a
(Valayapatti)
|
2924010000NRG23081020221646230
|
10/10/2022
|
Irulae
|
2924010WL039585
|
Irulae
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Irulae
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-043-043/272-A
(Valayapatti)
|
2924010000NRG23081020221646231
|
10/10/2022
|
Kokiladevi
|
2924010WL039585
|
Kokiladevi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kokiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-043-043/274-A
(Valayapatti)
|
2924010000NRG23081020221646232
|
10/10/2022
|
Vijaayalakshmi
|
2924010WL039585
|
Vijaayalakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaayalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-043-043/283-A
(Valayapatti)
|
2924010000NRG23081020221646233
|
10/10/2022
|
Murugalakshmi
|
2924010WL039585
|
Murugalakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-043-043/288-A
(Valayapatti)
|
2924010000NRG23081020221646235
|
10/10/2022
|
Kaliswari
|
2924010WL039585
|
Kaliswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kaliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-043-043/297-A
(Valayapatti)
|
2924010000NRG23081020221646236
|
10/10/2022
|
Veeralakshmi
|
2924010WL039585
|
Veeralakshmi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-043-043/30-A
(Valayapatti)
|
2924010000NRG23081020221646237
|
10/10/2022
|
Umadevi
|
2924010WL039585
|
Umadevi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-043-043/301-A
(Valayapatti)
|
2924010000NRG23081020221646238
|
10/10/2022
|
Muthulakshmi
|
2924010WL039585
|
Muthulakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-043-043/312-A
(Valayapatti)
|
2924010000NRG23081020221646239
|
10/10/2022
|
Karthiswari
|
2924010WL039585
|
Karthiswari
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Karthiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-043-043/324-A
(Valayapatti)
|
2924010000NRG23081020221646240
|
10/10/2022
|
Pandiselvi
|
2924010WL039585
|
Pandiselvi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-043-043/338-A
(Valayapatti)
|
2924010000NRG23081020221646241
|
10/10/2022
|
Mareeswari
|
2924010WL039585
|
Mareeswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-043-043/36-A
(Valayapatti)
|
2924010000NRG23081020221646246
|
10/10/2022
|
Murugeswari
|
2924010WL039585
|
Murugeswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-043-043/37-A
(Valayapatti)
|
2924010000NRG23081020221646249
|
10/10/2022
|
Muthulakshmi
|
2924010WL039585
|
Muthulakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-043-043/4
(Valayapatti)
|
2924010000NRG23081020221646250
|
10/10/2022
|
Nesaponnu
|
2924010WL039585
|
Nesaponnu
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nesaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-043-043/41-A
(Valayapatti)
|
2924010000NRG23081020221646251
|
10/10/2022
|
Pothumponnu
|
2924010WL039585
|
Pothumponnu
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-043-043/43-A
(Valayapatti)
|
2924010000NRG23081020221646252
|
10/10/2022
|
Vijayalakshmi
|
2924010WL039585
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-043-043/45-A
(Valayapatti)
|
2924010000NRG23081020221646254
|
10/10/2022
|
Pandiammal
|
2924010WL039585
|
Pandiammal
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-043-043/46-A
(Valayapatti)
|
2924010000NRG23081020221646255
|
10/10/2022
|
Amuthavalli
|
2924010WL039585
|
Amuthavalli
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-043-043/49-A
(Valayapatti)
|
2924010000NRG23081020221646256
|
10/10/2022
|
Parvathi
|
2924010WL039585
|
Parvathi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-043-043/50-A
(Valayapatti)
|
2924010000NRG23081020221646257
|
10/10/2022
|
Murugeswari
|
2924010WL039585
|
Murugeswari
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-043-043/61-A
(Valayapatti)
|
2924010000NRG23081020221646259
|
10/10/2022
|
Ramalakshmi
|
2924010WL039585
|
Ramalakshmi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-043-043/62-A
(Valayapatti)
|
2924010000NRG23081020221646260
|
10/10/2022
|
Adthilakshmi
|
2924010WL039585
|
Adthilakshmi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Adthilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-043-043/64-A
(Valayapatti)
|
2924010000NRG23081020221646261
|
10/10/2022
|
Mariammal
|
2924010WL039585
|
Mariammal
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-043-043/67-A
(Valayapatti)
|
2924010000NRG23081020221646262
|
10/10/2022
|
Poomani
|
2924010WL039585
|
Poomani
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-043-043/67-A
(Valayapatti)
|
2924010000NRG23081020221646263
|
10/10/2022
|
Punitha
|
2924010WL039585
|
Punitha
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-043-043/71-A
(Valayapatti)
|
2924010000NRG23081020221646264
|
10/10/2022
|
Grace Backiyam
|
2924010WL039585
|
Grace Backiyam
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Grace Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-043-043/81-A
(Valayapatti)
|
2924010000NRG23081020221646265
|
10/10/2022
|
Saraswathi
|
2924010WL039585
|
Saraswathi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-043-043/86-A
(Valayapatti)
|
2924010000NRG23081020221646266
|
10/10/2022
|
Gurusamy
|
2924010WL039585
|
Gurusamy
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-043-043/88-A
(Valayapatti)
|
2924010000NRG23081020221646267
|
10/10/2022
|
Subbuthai
|
2924010WL039585
|
Subbuthai
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-048-048/10-A
(Pulipparaipatti)
|
2924010000NRG23071020221640470
|
10/10/2022
|
Gengammal
|
2924010WL039461
|
Gengammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-048-048/187-A
(Pulipparaipatti)
|
2924010000NRG23071020221640479
|
10/10/2022
|
Muthulakshmi
|
2924010WL039461
|
Muthulakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-048-048/2-A
(Pulipparaipatti)
|
2924010000NRG23071020221640480
|
10/10/2022
|
Ramalakshmi
|
2924010WL039461
|
Ramalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-048-048/205-A
(Pulipparaipatti)
|
2924010000NRG23071020221640482
|
10/10/2022
|
Murugeswari
|
2924010WL039461
|
Murugeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-048-048/233-A
(Pulipparaipatti)
|
2924010000NRG23071020221640486
|
10/10/2022
|
Rajeswari
|
2924010WL039461
|
Rajeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-048-048/37-A
(Pulipparaipatti)
|
2924010000NRG23071020221640493
|
10/10/2022
|
Vankidasamy
|
2924010WL039461
|
Vankidasamy
|
00177
|
IOBA0000290
|
660
|
660
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71609
|
71609
|
|
|
|
|
|
|
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-013-013/120-A
(Kangarseval)
|
2924010000NRG23081020221641228
|
10/10/2022
|
Jeevarathinam.S
|
2924010WL039476
|
Jeevarathinam.S
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jeevarathinam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-018-018/138-A
(Kottaipatti)
|
2924010000NRG23081020221641773
|
10/10/2022
|
Subbuthai
|
2924010WL039494
|
Subbuthai
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-018-018/164-a
(Kottaipatti)
|
2924010000NRG23081020221641775
|
10/10/2022
|
Avudaiammal
|
2924010WL039494
|
Avudaiammal
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-018-018/171-A
(Kottaipatti)
|
2924010000NRG23081020221641649
|
10/10/2022
|
Kondammal
|
2924010WL039490
|
Kondammal
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-018-018/34-A
(Kottaipatti)
|
2924010000NRG23081020221641647
|
10/10/2022
|
R.Vijeyalakshmi
|
2924010WL039489
|
R.Vijeyalakshmi
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.Vijeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-018-018/43-A
(Kottaipatti)
|
2924010000NRG23081020221641778
|
10/10/2022
|
N.Nagalakshmi
|
2924010WL039494
|
N.Nagalakshmi
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
N.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-018-018/48-A
(Kottaipatti)
|
2924010000NRG23081020221641648
|
10/10/2022
|
Marisamy
|
2924010WL039489
|
Marisamy
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Marisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-018-018/74-A
(Kottaipatti)
|
2924010000NRG23081020221642531
|
10/10/2022
|
Dhanammal
|
2924010WL039515
|
Dhanammal
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-018-018/75-A
(Kottaipatti)
|
2924010000NRG23081020221641779
|
10/10/2022
|
PAULPANDI G
|
2924010WL039494
|
PAULPANDI G
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAULPANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-040-001/1706-A
(Thayilpatti)
|
2924010000NRG23071020221638191
|
10/10/2022
|
Inbavalli
|
2924010WL039410
|
Inbavalli
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-040-001/1736-A
(Thayilpatti)
|
2924010000NRG23071020221638192
|
10/10/2022
|
Maheswari
|
2924010WL039410
|
Maheswari
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858313
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-040-003/1577-A
(Thayilpatti)
|
2924010000NRG23071020221638195
|
10/10/2022
|
Ananthavalli
|
2924010WL039410
|
Ananthavalli
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-040-005/336-A
(Thayilpatti)
|
2924010000NRG23071020221638150
|
10/10/2022
|
Subbulakshmi
|
2924010WL039408
|
Subbulakshmi
|
00177
|
IOBA0001217
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-040-040/1603-A
(Thayilpatti)
|
2924010000NRG23071020221638203
|
10/10/2022
|
Anitha
|
2924010WL039410
|
Anitha
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8618
|
8618
|
|
|
|
|
|
|
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-015-001/423
(T.Khansapuram)
|
2924010000NRG23071020221640341
|
10/10/2022
|
Ponnusami
|
2924010WL039457
|
Ponnusami
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-015-003/1-a
(T.Khansapuram)
|
2924010000NRG23071020221640352
|
10/10/2022
|
Murugeswari
|
2924010WL039457
|
Murugeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-015-003/11-a
(T.Khansapuram)
|
2924010000NRG23071020221640355
|
10/10/2022
|
Lakshmi
|
2924010WL039457
|
Lakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-015-003/129-a
(T.Khansapuram)
|
2924010000NRG23071020221640358
|
10/10/2022
|
Pavunthai
|
2924010WL039457
|
Pavunthai
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-015-003/131-a
(T.Khansapuram)
|
2924010000NRG23071020221640359
|
10/10/2022
|
Guruvammal
|
2924010WL039457
|
Guruvammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-015-003/137-a
(T.Khansapuram)
|
2924010000NRG23071020221640360
|
10/10/2022
|
Nallathai
|
2924010WL039457
|
Nallathai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nallathai
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-015-003/139-A
(T.Khansapuram)
|
2924010000NRG23071020221640361
|
10/10/2022
|
Poomari
|
2924010WL039457
|
Poomari
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-015-003/157-A
(T.Khansapuram)
|
2924010000NRG23071020221640363
|
10/10/2022
|
Amsarani
|
2924010WL039457
|
Amsarani
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amsarani
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-015-003/16-a
(T.Khansapuram)
|
2924010000NRG23071020221640364
|
10/10/2022
|
Mariammal
|
2924010WL039457
|
Mariammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-015-003/165-a
(T.Khansapuram)
|
2924010000NRG23071020221640366
|
10/10/2022
|
Lingammal
|
2924010WL039457
|
Lingammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-015-003/198-a
(T.Khansapuram)
|
2924010000NRG23071020221640367
|
10/10/2022
|
Sakkammal
|
2924010WL039457
|
Sakkammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-015-003/204-a
(T.Khansapuram)
|
2924010000NRG23071020221640368
|
10/10/2022
|
erulammal
|
2924010WL039457
|
erulammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
erulammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-015-003/210-A
(T.Khansapuram)
|
2924010000NRG23071020221640369
|
10/10/2022
|
Meenachi
|
2924010WL039457
|
Meenachi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-015-003/213-A
(T.Khansapuram)
|
2924010000NRG23071020221640370
|
10/10/2022
|
Kaliammal
|
2924010WL039457
|
Kaliammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-015-003/235-a
(T.Khansapuram)
|
2924010000NRG23071020221640372
|
10/10/2022
|
Muthammal
|
2924010WL039457
|
Muthammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-015-003/25-a
(T.Khansapuram)
|
2924010000NRG23071020221640375
|
10/10/2022
|
Panchavarnam
|
2924010WL039457
|
Panchavarnam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-015-003/255
(T.Khansapuram)
|
2924010000NRG23071020221640376
|
10/10/2022
|
Guruvammal
|
2924010WL039457
|
Guruvammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-015-003/262-a
(T.Khansapuram)
|
2924010000NRG23071020221640377
|
10/10/2022
|
Subbulakshmi
|
2924010WL039457
|
Subbulakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-015-003/268-a
(T.Khansapuram)
|
2924010000NRG23071020221640378
|
10/10/2022
|
Murugeswari
|
2924010WL039457
|
Murugeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-015-003/280
(T.Khansapuram)
|
2924010000NRG23071020221640380
|
10/10/2022
|
Rajapandi
|
2924010WL039457
|
Rajapandi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajapandi
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-015-003/297
(T.Khansapuram)
|
2924010000NRG23071020221640385
|
10/10/2022
|
Vellathai
|
2924010WL039457
|
Vellathai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-015-003/308
(T.Khansapuram)
|
2924010000NRG23071020221640386
|
10/10/2022
|
Rajeswari
|
2924010WL039457
|
Rajeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-015-003/31-A
(T.Khansapuram)
|
2924010000NRG23071020221640387
|
10/10/2022
|
Usharani
|
2924010WL039457
|
Usharani
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-015-003/311-A
(T.Khansapuram)
|
2924010000NRG23071020221640388
|
10/10/2022
|
Muthukamatchi
|
2924010WL039457
|
Muthukamatchi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthukamatchi
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-015-003/314-A
(T.Khansapuram)
|
2924010000NRG23071020221640389
|
10/10/2022
|
Karthieswari
|
2924010WL039457
|
Karthieswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Karthieswari
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-015-003/318-A
(T.Khansapuram)
|
2924010000NRG23071020221640390
|
10/10/2022
|
Athilakshmi
|
2924010WL039457
|
Athilakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-015-003/321-B
(T.Khansapuram)
|
2924010000NRG23071020221640391
|
10/10/2022
|
Vijaya
|
2924010WL039457
|
Vijaya
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-015-003/325-A
(T.Khansapuram)
|
2924010000NRG23071020221640392
|
10/10/2022
|
chellathai
|
2924010WL039457
|
chellathai
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-015-003/327-A
(T.Khansapuram)
|
2924010000NRG23071020221640393
|
10/10/2022
|
Pothilavulammal
|
2924010WL039457
|
Pothilavulammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pothilavulammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-015-003/334-A
(T.Khansapuram)
|
2924010000NRG23071020221640394
|
10/10/2022
|
Velammal
|
2924010WL039457
|
Velammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-015-003/34-a
(T.Khansapuram)
|
2924010000NRG23071020221640395
|
10/10/2022
|
Kaleeswari
|
2924010WL039457
|
Kaleeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-015-003/35-a
(T.Khansapuram)
|
2924010000NRG23071020221640397
|
10/10/2022
|
Lakshmi
|
2924010WL039457
|
Lakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-015-003/355-A
(T.Khansapuram)
|
2924010000NRG23071020221640398
|
10/10/2022
|
Pitchairaj
|
2924010WL039457
|
Pitchairaj
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pitchairaj
|
STATE BANK OF INDIA(508548)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-015-003/36-A
(T.Khansapuram)
|
2924010000NRG23071020221640399
|
10/10/2022
|
Subbulakshmi
|
2924010WL039457
|
Subbulakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-015-003/370-A
(T.Khansapuram)
|
2924010000NRG23071020221640401
|
10/10/2022
|
Pullammal
|
2924010WL039457
|
Pullammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pullammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-015-003/375-A
(T.Khansapuram)
|
2924010000NRG23071020221640402
|
10/10/2022
|
Kaliammal
|
2924010WL039457
|
Kaliammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-015-003/381
(T.Khansapuram)
|
2924010000NRG23071020221640403
|
10/10/2022
|
Pasunkili
|
2924010WL039457
|
Pasunkili
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pasunkili
|
STATE BANK OF INDIA(508548)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-015-003/386-A
(T.Khansapuram)
|
2924010000NRG23071020221640405
|
10/10/2022
|
Mariammal
|
2924010WL039457
|
Mariammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-015-003/391-A
(T.Khansapuram)
|
2924010000NRG23071020221640406
|
10/10/2022
|
Annalakshmi
|
2924010WL039457
|
Annalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-015-003/425
(T.Khansapuram)
|
2924010000NRG23071020221640407
|
10/10/2022
|
Gurupackiam
|
2924010WL039457
|
Gurupackiam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurupackiam
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-015-003/435-A
(T.Khansapuram)
|
2924010000NRG23071020221640408
|
10/10/2022
|
Karuppaiah
|
2924010WL039457
|
Karuppaiah
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-015-003/46-a
(T.Khansapuram)
|
2924010000NRG23071020221640410
|
10/10/2022
|
Sankiliyandi
|
2924010WL039457
|
Sankiliyandi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sankiliyandi
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-015-003/461-A
(T.Khansapuram)
|
2924010000NRG23071020221640412
|
10/10/2022
|
Padmapriya
|
2924010WL039457
|
Padmapriya
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padmapriya
|
STATE BANK OF INDIA(508548)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-015-003/472-A
(T.Khansapuram)
|
2924010000NRG23071020221640413
|
10/10/2022
|
Muthammal
|
2924010WL039457
|
Muthammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-015-003/474-A
(T.Khansapuram)
|
2924010000NRG23071020221640414
|
10/10/2022
|
Kuppammal
|
2924010WL039457
|
Kuppammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-015-003/475-A
(T.Khansapuram)
|
2924010000NRG23071020221640415
|
10/10/2022
|
Mahalaskhmi
|
2924010WL039457
|
Mahalaskhmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mahalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-015-003/50-a
(T.Khansapuram)
|
2924010000NRG23071020221640420
|
10/10/2022
|
shunmugathai
|
2924010WL039457
|
shunmugathai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-015-003/52-a
(T.Khansapuram)
|
2924010000NRG23071020221640422
|
10/10/2022
|
Guruvammal
|
2924010WL039457
|
Guruvammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-015-003/54-a
(T.Khansapuram)
|
2924010000NRG23071020221640423
|
10/10/2022
|
Kaliammal
|
2924010WL039457
|
Kaliammal
|
00415
|
SBIN0007486
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-015-003/6-a
(T.Khansapuram)
|
2924010000NRG23071020221640429
|
10/10/2022
|
Krishnammal
|
2924010WL039457
|
Krishnammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-015-003/81-a
(T.Khansapuram)
|
2924010000NRG23071020221640434
|
10/10/2022
|
Selvi
|
2924010WL039457
|
Selvi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-015-003/88-A
(T.Khansapuram)
|
2924010000NRG23071020221640435
|
10/10/2022
|
Rajenthiran
|
2924010WL039457
|
Rajenthiran
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-015-003/89-a
(T.Khansapuram)
|
2924010000NRG23071020221640436
|
10/10/2022
|
Masanam
|
2924010WL039457
|
Masanam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-015-003/91-a
(T.Khansapuram)
|
2924010000NRG23071020221640437
|
10/10/2022
|
Ramalakshmi
|
2924010WL039457
|
Ramalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-015-003/92-A
(T.Khansapuram)
|
2924010000NRG23071020221640438
|
10/10/2022
|
Pappa
|
2924010WL039457
|
Pappa
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-015-015/251-A
(T.Khansapuram)
|
2924010000NRG23071020221640439
|
10/10/2022
|
Parvathi
|
2924010WL039457
|
Parvathi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-015-015/259-B
(T.Khansapuram)
|
2924010000NRG23071020221640440
|
10/10/2022
|
Pitchiammal
|
2924010WL039457
|
Pitchiammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pitchiammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-024-024/133-A
(Mamsapuram)
|
2924010000NRG23071020221640452
|
10/10/2022
|
Lakshmi
|
2924010WL039459
|
Lakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-024-024/146-A
(Mamsapuram)
|
2924010000NRG23071020221640453
|
10/10/2022
|
Lingammal.G
|
2924010WL039459
|
Lingammal.G
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lingammal.G
|
STATE BANK OF INDIA(508548)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-024-024/28-A
(Mamsapuram)
|
2924010000NRG23071020221640454
|
10/10/2022
|
Muthulakshmi
|
2924010WL039459
|
Muthulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-024-024/406-A
(Mamsapuram)
|
2924010000NRG23071020221640456
|
10/10/2022
|
Jeyamala
|
2924010WL039459
|
Jeyamala
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jeyamala
|
STATE BANK OF INDIA(508548)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-024-024/431-A
(Mamsapuram)
|
2924010000NRG23071020221640457
|
10/10/2022
|
Alagarsamy
|
2924010WL039459
|
Alagarsamy
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-024-024/82-A
(Mamsapuram)
|
2924010000NRG23071020221640461
|
10/10/2022
|
Gowsalya
|
2924010WL039459
|
Gowsalya
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-041-041/358-a
(Thiruvenkadapuram)
|
2924010000NRG23081020221641519
|
10/10/2022
|
Ramalakshmi
|
2924010WL039487
|
Ramalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-041-041/480-A
(Thiruvenkadapuram)
|
2924010000NRG23081020221641525
|
10/10/2022
|
Parvathi
|
2924010WL039487
|
Parvathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45087
|
45087
|
|
|
|
|
|
|
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-007-007/123-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637691
|
10/10/2022
|
PONNUSAMY
|
2924010WL039394
|
PONNUSAMY
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-035-035/106-A
(Sankarapandiapuram)
|
2924010000NRG23071020221639237
|
10/10/2022
|
Gurusamy
|
2924010WL039431
|
Gurusamy
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-035-035/56-A
(Sankarapandiapuram)
|
2924010000NRG23071020221639249
|
10/10/2022
|
Mariammal
|
2924010WL039431
|
Mariammal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-035-035/98-A
(Sankarapandiapuram)
|
2924010000NRG23071020221639253
|
10/10/2022
|
ARUMUGASAMY L
|
2924010WL039431
|
ARUMUGASAMY L
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
ARUMUGASAMY L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-007-007/1043-a
(Inam Reddiapatti)
|
2924010000NRG23071020221637931
|
10/10/2022
|
Kasthuri
|
2924010WL039402
|
Kasthuri
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasthuri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-007-007/18
(Inam Reddiapatti)
|
2924010000NRG23071020221637697
|
10/10/2022
|
Thavuturaja
|
2924010WL039394
|
Thavuturaja
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thavuturaja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-007-007/188-A
(Inam Reddiapatti)
|
2924010000NRG23101020221648008
|
10/10/2022
|
Vijayalaskhmi
|
2924010WL039632
|
Vijayalaskhmi
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayalaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-007-007/20-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637699
|
10/10/2022
|
Velusami
|
2924010WL039394
|
Velusami
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Velusami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-007-007/21-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637700
|
10/10/2022
|
Mariappan
|
2924010WL039394
|
Mariappan
|
00437
|
TMBL0000033
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-007-007/31-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637701
|
10/10/2022
|
DHURKAI RAJAN
|
2924010WL039394
|
DHURKAI RAJAN
|
00437
|
TMBL0000033
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHURKAI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-007-007/38-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637749
|
10/10/2022
|
Velsami
|
2924010WL039396
|
Velsami
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velsami
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-007-007/4-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637750
|
10/10/2022
|
Gurusami
|
2924010WL039396
|
Gurusami
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurusami
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-007-007/618-A
(Inam Reddiapatti)
|
2924010000NRG23101020221648010
|
10/10/2022
|
Thanuskodi
|
2924010WL039632
|
Thanuskodi
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thanuskodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-007-007/664-A
(Inam Reddiapatti)
|
2924010000NRG23101020221648011
|
10/10/2022
|
gurusami
|
2924010WL039632
|
gurusami
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
gurusami
|
STATE BANK OF INDIA(508548)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-007-007/81-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637979
|
10/10/2022
|
Ponnuthai
|
2924010WL039402
|
Ponnuthai
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-007-007/82-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637759
|
10/10/2022
|
Durgairaj
|
2924010WL039396
|
Durgairaj
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Durgairaj
|
STATE BANK OF INDIA(508548)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-007-007/84-A
(Inam Reddiapatti)
|
2924010000NRG23071020221637760
|
10/10/2022
|
PAULRAJ
|
2924010WL039396
|
PAULRAJ
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAULRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-012-003/1176
(Kangarakkottai)
|
2924010000NRG23071020221637332
|
10/10/2022
|
Mariammal
|
2924010WL039379
|
Mariammal
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-012-003/1465-A
(Kangarakkottai)
|
2924010000NRG23071020221637333
|
10/10/2022
|
Subburaj
|
2924010WL039379
|
Subburaj
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Subburaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-012-003/733
(Kangarakkottai)
|
2924010000NRG23071020221637334
|
10/10/2022
|
chandra
|
2924010WL039379
|
chandra
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-012-007/1322
(Kangarakkottai)
|
2924010000NRG23071020221637272
|
10/10/2022
|
murugeswari
|
2924010WL039378
|
murugeswari
|
00437
|
TMBL0000033
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858313
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-012-012/309-A
(Kangarakkottai)
|
2924010000NRG23071020221637292
|
10/10/2022
|
Velammal
|
2924010WL039378
|
Velammal
|
00437
|
TMBL0000033
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-012-012/819-A
(Kangarakkottai)
|
2924010000NRG23071020221637339
|
10/10/2022
|
Tamilselvi
|
2924010WL039379
|
Tamilselvi
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-012-012/848-A
(Kangarakkottai)
|
2924010000NRG23071020221637320
|
10/10/2022
|
Mariammal
|
2924010WL039378
|
Mariammal
|
00437
|
TMBL0000033
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VEMBAKOTTAI
|
TN-24-010-012-012/914-A
(Kangarakkottai)
|
2924010000NRG23071020221637323
|
10/10/2022
|
Ayyammal
|
2924010WL039378
|
Ayyammal
|
00437
|
TMBL0000033
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
222
|
VEMBAKOTTAI
|
TN-24-010-026-026/1-A
(Muthandiapuram)
|
2924010000NRG23071020221638287
|
10/10/2022
|
subramani
|
2924010WL039411
|
subramani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VEMBAKOTTAI
|
TN-24-010-026-026/120-A
(Muthandiapuram)
|
2924010000NRG23101020221648012
|
10/10/2022
|
Sridevi
|
2924010WL039633
|
Sridevi
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sridevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
224
|
VEMBAKOTTAI
|
TN-24-010-026-026/165-A
(Muthandiapuram)
|
2924010000NRG23071020221638297
|
10/10/2022
|
Murugan
|
2924010WL039411
|
Murugan
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
225
|
VEMBAKOTTAI
|
TN-24-010-026-026/237-A
(Muthandiapuram)
|
2924010000NRG23071020221638307
|
10/10/2022
|
Ramathilagam
|
2924010WL039411
|
Ramathilagam
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramathilagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
226
|
VEMBAKOTTAI
|
TN-24-010-026-026/37-A
(Muthandiapuram)
|
2924010000NRG23071020221638326
|
10/10/2022
|
Ayyadurai
|
2924010WL039411
|
Ayyadurai
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ayyadurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
227
|
VEMBAKOTTAI
|
TN-24-010-026-026/423-a
(Muthandiapuram)
|
2924010000NRG23101020221648013
|
10/10/2022
|
Balakrishnan
|
2924010WL039633
|
Balakrishnan
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Balakrishnan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
228
|
VEMBAKOTTAI
|
TN-24-010-026-026/464-a
(Muthandiapuram)
|
2924010000NRG23071020221638336
|
10/10/2022
|
Velankanni
|
2924010WL039411
|
Velankanni
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VEMBAKOTTAI
|
TN-24-010-026-026/535
(Muthandiapuram)
|
2924010000NRG23071020221638342
|
10/10/2022
|
balasubramani
|
2924010WL039411
|
balasubramani
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
balasubramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
230
|
VEMBAKOTTAI
|
TN-24-010-026-026/629-A
(Muthandiapuram)
|
2924010000NRG23071020221638352
|
10/10/2022
|
Santhiya
|
2924010WL039411
|
Santhiya
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
VEMBAKOTTAI
|
TN-24-010-026-026/72
(Muthandiapuram)
|
2924010000NRG23071020221638358
|
10/10/2022
|
Avudaithai
|
2924010WL039411
|
Avudaithai
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
232
|
VEMBAKOTTAI
|
TN-24-010-026-026/79-A
(Muthandiapuram)
|
2924010000NRG23071020221638359
|
10/10/2022
|
velchamy
|
2924010WL039411
|
velchamy
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
velchamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
233
|
VEMBAKOTTAI
|
TN-24-010-026-026/86-A
(Muthandiapuram)
|
2924010000NRG23071020221638362
|
10/10/2022
|
Manikkam
|
2924010WL039411
|
Manikkam
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27379
|
27379
|
|
|
|
|
|
|
|
|
234
|
VEMBAKOTTAI
|
TN-24-010-015-003/44-a
(T.Khansapuram)
|
2924010000NRG23071020221640409
|
10/10/2022
|
Padmavathi
|
2924010WL039457
|
Padmavathi
|
00437
|
TMBL0000341
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
235
|
VEMBAKOTTAI
|
TN-24-010-030-030/116
(Pernaiyakkanpatti)
|
2924010000NRG23071020221637346
|
10/10/2022
|
Subbaiah
|
2924010WL039381
|
Subbaiah
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VEMBAKOTTAI
|
TN-24-010-030-030/266-A
(Pernaiyakkanpatti)
|
2924010000NRG23071020221637357
|
10/10/2022
|
Ponraj
|
2924010WL039381
|
Ponraj
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponraj
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VEMBAKOTTAI
|
TN-24-010-030-030/408-A
(Pernaiyakkanpatti)
|
2924010000NRG23071020221637366
|
10/10/2022
|
E.Gurusamy
|
2924010WL039381
|
E.Gurusamy
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
E.Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VEMBAKOTTAI
|
TN-24-010-030-030/500
(Pernaiyakkanpatti)
|
2924010000NRG23071020221637380
|
10/10/2022
|
Ramalakshmi
|
2924010WL039381
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VEMBAKOTTAI
|
TN-24-010-030-030/54-A
(Pernaiyakkanpatti)
|
2924010000NRG23071020221637389
|
10/10/2022
|
Subbuthai
|
2924010WL039381
|
Subbuthai
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180014
|
180014
|
|
|
|
|
|
|
|