|
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-24-010-036-036/300-A
(Sevalpatti)
|
2924010000NRG23090620220553338
|
11/06/2022
|
Mariammal
|
2924010WL012758
|
Mariammal
|
00048
|
BKID0008158
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-006-006/25-A
(Ettakkapatti)
|
2924010000NRG23110620220598927
|
11/06/2022
|
Baby
|
2924010WL013807
|
Baby
|
00176
|
IDIB000S124
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-009-009/147-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597387
|
11/06/2022
|
Varatharajan
|
2924010WL013769
|
Varatharajan
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Varatharajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-009-009/448-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597417
|
11/06/2022
|
Ponnuthai
|
2924010WL013769
|
Ponnuthai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-010-001/284-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596823
|
11/06/2022
|
Subbulakshmi
|
2924010WL013752
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-010-010/108-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596825
|
11/06/2022
|
Perumalammal
|
2924010WL013752
|
Perumalammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-010-010/121-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596826
|
11/06/2022
|
Vellammal
|
2924010WL013752
|
Vellammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-010-010/126-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596827
|
11/06/2022
|
Nasiyar
|
2924010WL013752
|
Nasiyar
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nasiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-010-010/131-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596828
|
11/06/2022
|
Ennasiyammal
|
2924010WL013752
|
Ennasiyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ennasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-010-010/134-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596829
|
11/06/2022
|
Rakkumuthu
|
2924010WL013752
|
Rakkumuthu
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rakkumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-010-010/138-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596830
|
11/06/2022
|
Frenchismary
|
2924010WL013752
|
Frenchismary
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Frenchismary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-010-010/142-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596831
|
11/06/2022
|
Sankareswari
|
2924010WL013752
|
Sankareswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-010-010/150-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596832
|
11/06/2022
|
Dhanalakshmi
|
2924010WL013752
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-010-010/156-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596834
|
11/06/2022
|
Murugeswari
|
2924010WL013752
|
Murugeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-010-010/162
(Kallamanaickenpatti)
|
2924010000NRG23110620220596835
|
11/06/2022
|
Jeyalakshmi
|
2924010WL013752
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-010-010/17-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596836
|
11/06/2022
|
Selvapackiyam
|
2924010WL013752
|
Selvapackiyam
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-010-010/181-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596837
|
11/06/2022
|
Jeyachithra
|
2924010WL013752
|
Jeyachithra
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-010-010/20-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596838
|
11/06/2022
|
Sebastiammal
|
2924010WL013752
|
Sebastiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-010-010/200
(Kallamanaickenpatti)
|
2924010000NRG23110620220596839
|
11/06/2022
|
Kaliammal
|
2924010WL013752
|
Kaliammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-010-010/202-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596840
|
11/06/2022
|
Gosalai
|
2924010WL013752
|
Gosalai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-010-010/203-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596841
|
11/06/2022
|
Nachiyarammal
|
2924010WL013752
|
Nachiyarammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nachiyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-010-010/207-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596843
|
11/06/2022
|
Nagarathinam
|
2924010WL013752
|
Nagarathinam
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-010-010/223-A
(Kallamanaickenpatti)
|
2924010000NRG23110620220596844
|
11/06/2022
|
Santhanamariyammal
|
2924010WL013752
|
Santhanamariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhanamariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-010-010/241
(Kallamanaickenpatti)
|
2924010000NRG23110620220596845
|
11/06/2022
|
Veerammal
|
2924010WL013752
|
Veerammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-036-036/1111-A
(Sevalpatti)
|
2924010000NRG23090620220553335
|
11/06/2022
|
Subburaj
|
2924010WL012758
|
Subburaj
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-008-001/143
(Jegaveerampatti)
|
2924010000NRG23100620220578742
|
11/06/2022
|
chinnathai
|
2924010WL013349
|
chinnathai
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-008-001/164-A
(Jegaveerampatti)
|
2924010000NRG23100620220578743
|
11/06/2022
|
Petchiammal
|
2924010WL013349
|
Petchiammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-008-001/61
(Jegaveerampatti)
|
2924010000NRG23100620220578745
|
11/06/2022
|
Guruvammal
|
2924010WL013349
|
Guruvammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-008-001/69-a
(Jegaveerampatti)
|
2924010000NRG23100620220578746
|
11/06/2022
|
Samuthiram
|
2924010WL013349
|
Samuthiram
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samuthiram
|
BANK OF BARODA(606985)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-008-008/10-A
(Jegaveerampatti)
|
2924010000NRG23100620220578774
|
11/06/2022
|
Mahalaskhmi
|
2924010WL013350
|
Mahalaskhmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mahalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-008-008/10-A
(Jegaveerampatti)
|
2924010000NRG23100620220578773
|
11/06/2022
|
Potti naicker
|
2924010WL013350
|
Potti naicker
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Potti naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-008-008/102-A
(Jegaveerampatti)
|
2924010000NRG23100620220578749
|
11/06/2022
|
Jeyalakshmi
|
2924010WL013349
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-008-008/104-A
(Jegaveerampatti)
|
2924010000NRG23100620220578750
|
11/06/2022
|
Eswari
|
2924010WL013349
|
Eswari
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-008-008/11-A
(Jegaveerampatti)
|
2924010000NRG23100620220578775
|
11/06/2022
|
Soundaraj
|
2924010WL013350
|
Soundaraj
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
Soundaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-008-008/111-A
(Jegaveerampatti)
|
2924010000NRG23100620220578776
|
11/06/2022
|
Andalammal
|
2924010WL013350
|
Andalammal
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andalammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-008-008/114-A
(Jegaveerampatti)
|
2924010000NRG23100620220578778
|
11/06/2022
|
Jeyalakshmi.D
|
2924010WL013350
|
Jeyalakshmi.D
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-008-008/118-A
(Jegaveerampatti)
|
2924010000NRG23100620220578779
|
11/06/2022
|
Krishnammal.K
|
2924010WL013350
|
Krishnammal.K
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-008-008/121-A
(Jegaveerampatti)
|
2924010000NRG23100620220578780
|
11/06/2022
|
Kavitha
|
2924010WL013350
|
Kavitha
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-008-008/124-A
(Jegaveerampatti)
|
2924010000NRG23100620220578781
|
11/06/2022
|
Sengamalathayar
|
2924010WL013350
|
Sengamalathayar
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sengamalathayar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-008-008/127-A
(Jegaveerampatti)
|
2924010000NRG23100620220578783
|
11/06/2022
|
R.Jammuna
|
2924010WL013350
|
R.Jammuna
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-008-008/133-A
(Jegaveerampatti)
|
2924010000NRG23100620220578751
|
11/06/2022
|
petchimuthu
|
2924010WL013349
|
petchimuthu
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-008-008/139-a
(Jegaveerampatti)
|
2924010000NRG23100620220578752
|
11/06/2022
|
balammal
|
2924010WL013349
|
balammal
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-008-008/142-a
(Jegaveerampatti)
|
2924010000NRG23100620220578784
|
11/06/2022
|
Jothilakshmi
|
2924010WL013350
|
Jothilakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-008-008/146-a
(Jegaveerampatti)
|
2924010000NRG23100620220578785
|
11/06/2022
|
Yesodhai
|
2924010WL013350
|
Yesodhai
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yesodhai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-008-008/151-a
(Jegaveerampatti)
|
2924010000NRG23100620220578753
|
11/06/2022
|
Rajeswari
|
2924010WL013349
|
Rajeswari
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-008-008/165-A
(Jegaveerampatti)
|
2924010000NRG23100620220578786
|
11/06/2022
|
Shanmugathai
|
2924010WL013350
|
Shanmugathai
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-008-008/169-A
(Jegaveerampatti)
|
2924010000NRG23100620220578787
|
11/06/2022
|
Seethalakshmi
|
2924010WL013350
|
Seethalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-008-008/170-A
(Jegaveerampatti)
|
2924010000NRG23100620220578788
|
11/06/2022
|
G.Kanagavalli
|
2924010WL013350
|
G.Kanagavalli
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-008-008/171-A
(Jegaveerampatti)
|
2924010000NRG23100620220578789
|
11/06/2022
|
Makeswari
|
2924010WL013350
|
Makeswari
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-008-008/174-A
(Jegaveerampatti)
|
2924010000NRG23100620220578790
|
11/06/2022
|
Ponnuthai
|
2924010WL013350
|
Ponnuthai
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-008-008/179
(Jegaveerampatti)
|
2924010000NRG23100620220578791
|
11/06/2022
|
Padmavathi
|
2924010WL013350
|
Padmavathi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-008-008/19-A
(Jegaveerampatti)
|
2924010000NRG23100620220578794
|
11/06/2022
|
Gurusamy
|
2924010WL013350
|
Gurusamy
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-008-008/211-A
(Jegaveerampatti)
|
2924010000NRG23100620220578797
|
11/06/2022
|
Shankarraj
|
2924010WL013350
|
Shankarraj
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shankarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-008-008/216-A
(Jegaveerampatti)
|
2924010000NRG23100620220578798
|
11/06/2022
|
Pappammal
|
2924010WL013350
|
Pappammal
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-008-008/24-A
(Jegaveerampatti)
|
2924010000NRG23100620220578805
|
11/06/2022
|
Mangathai
|
2924010WL013350
|
Mangathai
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-008-008/25-A
(Jegaveerampatti)
|
2924010000NRG23100620220578808
|
11/06/2022
|
Kamala
|
2924010WL013350
|
Kamala
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-008-008/30-A
(Jegaveerampatti)
|
2924010000NRG23100620220578813
|
11/06/2022
|
Ponraj
|
2924010WL013350
|
Ponraj
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-008-008/30-A
(Jegaveerampatti)
|
2924010000NRG23100620220578814
|
11/06/2022
|
Subbalakshmi
|
2924010WL013350
|
Subbalakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-008-008/32-A
(Jegaveerampatti)
|
2924010000NRG23100620220578815
|
11/06/2022
|
Sarojini
|
2924010WL013350
|
Sarojini
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-008-008/33-A
(Jegaveerampatti)
|
2924010000NRG23100620220578816
|
11/06/2022
|
Dhanalakshmi
|
2924010WL013350
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-008-008/35-A
(Jegaveerampatti)
|
2924010000NRG23100620220578817
|
11/06/2022
|
Subbulakshmi
|
2924010WL013350
|
Subbulakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-008-008/36-a
(Jegaveerampatti)
|
2924010000NRG23100620220578818
|
11/06/2022
|
Avudaithai
|
2924010WL013350
|
Avudaithai
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Avudaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-008-008/38-A
(Jegaveerampatti)
|
2924010000NRG23100620220578819
|
11/06/2022
|
Venkatalakshmi
|
2924010WL013350
|
Venkatalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Venkatalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-008-008/42-A
(Jegaveerampatti)
|
2924010000NRG23100620220578820
|
11/06/2022
|
Seethalakshmi
|
2924010WL013350
|
Seethalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-008-008/44-A
(Jegaveerampatti)
|
2924010000NRG23100620220578821
|
11/06/2022
|
Lakshmi
|
2924010WL013350
|
Lakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-008-008/50-A
(Jegaveerampatti)
|
2924010000NRG23100620220578822
|
11/06/2022
|
Chinnakaruppan.A
|
2924010WL013350
|
Chinnakaruppan.A
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakaruppan.A
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-008-008/56-A
(Jegaveerampatti)
|
2924010000NRG23100620220578823
|
11/06/2022
|
Annalakshmi
|
2924010WL013350
|
Annalakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-008-008/73-A
(Jegaveerampatti)
|
2924010000NRG23100620220578757
|
11/06/2022
|
Guruvammal
|
2924010WL013349
|
Guruvammal
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-008-008/74-A
(Jegaveerampatti)
|
2924010000NRG23100620220578758
|
11/06/2022
|
Ayyammal
|
2924010WL013349
|
Ayyammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-008-008/78-A
(Jegaveerampatti)
|
2924010000NRG23100620220578759
|
11/06/2022
|
Mariammal
|
2924010WL013349
|
Mariammal
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-008-008/80-A
(Jegaveerampatti)
|
2924010000NRG23100620220578760
|
11/06/2022
|
Rajammal
|
2924010WL013349
|
Rajammal
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-008-008/81-A
(Jegaveerampatti)
|
2924010000NRG23100620220578761
|
11/06/2022
|
Vijayalakshmi
|
2924010WL013349
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-008-008/83-A
(Jegaveerampatti)
|
2924010000NRG23100620220578762
|
11/06/2022
|
C.Sundarammal
|
2924010WL013349
|
C.Sundarammal
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-008-008/85-A
(Jegaveerampatti)
|
2924010000NRG23100620220578763
|
11/06/2022
|
Veeralakshmi
|
2924010WL013349
|
Veeralakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-008-008/86-A
(Jegaveerampatti)
|
2924010000NRG23100620220578764
|
11/06/2022
|
Murugeswari
|
2924010WL013349
|
Murugeswari
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-008-008/87-A
(Jegaveerampatti)
|
2924010000NRG23100620220578765
|
11/06/2022
|
Ganapathiraj
|
2924010WL013349
|
Ganapathiraj
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ganapathiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-008-008/89-A
(Jegaveerampatti)
|
2924010000NRG23100620220578766
|
11/06/2022
|
Mariammal
|
2924010WL013349
|
Mariammal
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-008-008/93-A
(Jegaveerampatti)
|
2924010000NRG23100620220578769
|
11/06/2022
|
Krishnammal
|
2924010WL013349
|
Krishnammal
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-008-008/96-A
(Jegaveerampatti)
|
2924010000NRG23100620220578770
|
11/06/2022
|
Geetha
|
2924010WL013349
|
Geetha
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-008-008/98-A
(Jegaveerampatti)
|
2924010000NRG23100620220578771
|
11/06/2022
|
Ulagammal
|
2924010WL013349
|
Ulagammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-013-001/398-A
(Kangarseval)
|
2924010000NRG23100620220578722
|
11/06/2022
|
Vijayalakshmi
|
2924010WL013348
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-013-001/425-A
(Kangarseval)
|
2924010000NRG23100620220578723
|
11/06/2022
|
Jeeva
|
2924010WL013348
|
Jeeva
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-013-013/199-a
(Kangarseval)
|
2924010000NRG23100620220578730
|
11/06/2022
|
Shanmugathai
|
2924010WL013348
|
Shanmugathai
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-013-013/203-A
(Kangarseval)
|
2924010000NRG23100620220578731
|
11/06/2022
|
Seethalakshmi
|
2924010WL013348
|
Seethalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-013-013/247-A
(Kangarseval)
|
2924010000NRG23100620220578734
|
11/06/2022
|
Mariammal
|
2924010WL013348
|
Mariammal
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-013-013/248-A
(Kangarseval)
|
2924010000NRG23100620220578735
|
11/06/2022
|
Ganasekar
|
2924010WL013348
|
Ganasekar
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ganasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-013-013/312-a
(Kangarseval)
|
2924010000NRG23100620220578736
|
11/06/2022
|
Karuppayi
|
2924010WL013348
|
Karuppayi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-013-013/46-A
(Kangarseval)
|
2924010000NRG23100620220578739
|
11/06/2022
|
Hemalatha
|
2924010WL013348
|
Hemalatha
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-019-019/144-A
(Guhanparai)
|
2924010000NRG23100620220578679
|
11/06/2022
|
LAkshmi
|
2924010WL013347
|
LAkshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-019-019/17-A
(Guhanparai)
|
2924010000NRG23100620220578681
|
11/06/2022
|
Guruvammal
|
2924010WL013347
|
Guruvammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-019-019/180-A
(Guhanparai)
|
2924010000NRG23100620220578683
|
11/06/2022
|
Gandhimathi
|
2924010WL013347
|
Gandhimathi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-019-019/182-A
(Guhanparai)
|
2924010000NRG23100620220578684
|
11/06/2022
|
Muthulakshmi
|
2924010WL013347
|
Muthulakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-019-019/198-A
(Guhanparai)
|
2924010000NRG23100620220578665
|
11/06/2022
|
Kartheeswari.R
|
2924010WL013346
|
Kartheeswari.R
|
00177
|
IOBA0000747
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kartheeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-019-019/223-A
(Guhanparai)
|
2924010000NRG23100620220578686
|
11/06/2022
|
Perumalammal
|
2924010WL013347
|
Perumalammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-019-019/223-A
(Guhanparai)
|
2924010000NRG23100620220578685
|
11/06/2022
|
Rengasamy
|
2924010WL013347
|
Rengasamy
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-019-019/239-A
(Guhanparai)
|
2924010000NRG23100620220578688
|
11/06/2022
|
R.K.Subburaj
|
2924010WL013347
|
R.K.Subburaj
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.K.Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-019-019/241-A
(Guhanparai)
|
2924010000NRG23100620220578689
|
11/06/2022
|
Subburam
|
2924010WL013347
|
Subburam
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subburam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-019-019/248-A
(Guhanparai)
|
2924010000NRG23100620220578690
|
11/06/2022
|
Priya.G
|
2924010WL013347
|
Priya.G
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Priya.G
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-019-019/25-A
(Guhanparai)
|
2924010000NRG23100620220578691
|
11/06/2022
|
Selvaraj
|
2924010WL013347
|
Selvaraj
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-019-019/261-A
(Guhanparai)
|
2924010000NRG23100620220578693
|
11/06/2022
|
Sankareeswari.G
|
2924010WL013347
|
Sankareeswari.G
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sankareeswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-019-019/262-A
(Guhanparai)
|
2924010000NRG23100620220578694
|
11/06/2022
|
Muthulakshmi
|
2924010WL013347
|
Muthulakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-019-019/27-A
(Guhanparai)
|
2924010000NRG23100620220578697
|
11/06/2022
|
Seeniammal
|
2924010WL013347
|
Seeniammal
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-019-019/272-A
(Guhanparai)
|
2924010000NRG23100620220578666
|
11/06/2022
|
Krishnaveni.M
|
2924010WL013346
|
Krishnaveni.M
|
00177
|
IOBA0000747
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Krishnaveni.M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-019-019/277-A
(Guhanparai)
|
2924010000NRG23100620220578698
|
11/06/2022
|
S.Vasantha
|
2924010WL013347
|
S.Vasantha
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-019-019/282-A
(Guhanparai)
|
2924010000NRG23100620220578700
|
11/06/2022
|
Sagunthala.S
|
2924010WL013347
|
Sagunthala.S
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sagunthala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-019-019/283-A
(Guhanparai)
|
2924010000NRG23100620220578701
|
11/06/2022
|
Durairaj.A
|
2924010WL013347
|
Durairaj.A
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Durairaj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-019-019/297-A
(Guhanparai)
|
2924010000NRG23100620220578703
|
11/06/2022
|
Ramasubbu.P
|
2924010WL013347
|
Ramasubbu.P
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramasubbu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-019-019/340-A
(Guhanparai)
|
2924010000NRG23100620220578704
|
11/06/2022
|
Kanagalakshmi
|
2924010WL013347
|
Kanagalakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-019-019/359-A
(Guhanparai)
|
2924010000NRG23100620220578667
|
11/06/2022
|
Shanthi
|
2924010WL013346
|
Shanthi
|
00177
|
IOBA0000747
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-019-019/397-A
(Guhanparai)
|
2924010000NRG23100620220578706
|
11/06/2022
|
karupyee
|
2924010WL013347
|
karupyee
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
karupyee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-019-019/40-A
(Guhanparai)
|
2924010000NRG23100620220578707
|
11/06/2022
|
S.Murugeswari
|
2924010WL013347
|
S.Murugeswari
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-019-019/420-A
(Guhanparai)
|
2924010000NRG23100620220578710
|
11/06/2022
|
Kaleeswari
|
2924010WL013347
|
Kaleeswari
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-019-019/43-A
(Guhanparai)
|
2924010000NRG23100620220578669
|
11/06/2022
|
Krishnamoorthi
|
2924010WL013346
|
Krishnamoorthi
|
00177
|
IOBA0000747
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-019-019/45-A
(Guhanparai)
|
2924010000NRG23100620220578714
|
11/06/2022
|
Palraj
|
2924010WL013347
|
Palraj
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-019-019/48-A
(Guhanparai)
|
2924010000NRG23100620220578715
|
11/06/2022
|
Amuthavalli
|
2924010WL013347
|
Amuthavalli
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-019-019/67-C
(Guhanparai)
|
2924010000NRG23100620220578716
|
11/06/2022
|
Kasivesalashi
|
2924010WL013347
|
Kasivesalashi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kasivesalashi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-019-019/94-A
(Guhanparai)
|
2924010000NRG23100620220578720
|
11/06/2022
|
Mariammal
|
2924010WL013347
|
Mariammal
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-019-019/95-A
(Guhanparai)
|
2924010000NRG23100620220578721
|
11/06/2022
|
P.Lakshmi
|
2924010WL013347
|
P.Lakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85324
|
85324
|
|
|
|
|
|
|
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-006-003/438-a
(Ettakkapatti)
|
2924010000NRG23110620220599117
|
11/06/2022
|
Paramasivam
|
2924010WL013811
|
Paramasivam
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-006-006/140-A
(Ettakkapatti)
|
2924010000NRG23110620220599119
|
11/06/2022
|
Andi
|
2924010WL013811
|
Andi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Andi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-006-006/141-A
(Ettakkapatti)
|
2924010000NRG23110620220599120
|
11/06/2022
|
Muthiya
|
2924010WL013811
|
Muthiya
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-006-006/172-A
(Ettakkapatti)
|
2924010000NRG23110620220599121
|
11/06/2022
|
Rajagopal
|
2924010WL013811
|
Rajagopal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-006-006/228-A
(Ettakkapatti)
|
2924010000NRG23110620220598922
|
11/06/2022
|
Rajagopal
|
2924010WL013807
|
Rajagopal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-006-006/230-A
(Ettakkapatti)
|
2924010000NRG23110620220598923
|
11/06/2022
|
Alagammal
|
2924010WL013807
|
Alagammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-006-006/231-a
(Ettakkapatti)
|
2924010000NRG23110620220598924
|
11/06/2022
|
RAKKAMMAL
|
2924010WL013807
|
RAKKAMMAL
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-006-006/240-A
(Ettakkapatti)
|
2924010000NRG23110620220598925
|
11/06/2022
|
Meera
|
2924010WL013807
|
Meera
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-006-006/256-A
(Ettakkapatti)
|
2924010000NRG23110620220598928
|
11/06/2022
|
Maheswari
|
2924010WL013807
|
Maheswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-006-006/257-a
(Ettakkapatti)
|
2924010000NRG23110620220598929
|
11/06/2022
|
subbuthai
|
2924010WL013807
|
subbuthai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-006-006/26-A
(Ettakkapatti)
|
2924010000NRG23110620220598930
|
11/06/2022
|
Selvi
|
2924010WL013807
|
Selvi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-006-006/5-A
(Ettakkapatti)
|
2924010000NRG23110620220598933
|
11/06/2022
|
krishnammal
|
2924010WL013807
|
krishnammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-006-006/543-a
(Ettakkapatti)
|
2924010000NRG23110620220598935
|
11/06/2022
|
VEERALAKSHMI
|
2924010WL013807
|
VEERALAKSHMI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-006-006/546-a
(Ettakkapatti)
|
2924010000NRG23110620220598936
|
11/06/2022
|
SELVI
|
2924010WL013807
|
SELVI
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-006-006/569-A
(Ettakkapatti)
|
2924010000NRG23110620220598937
|
11/06/2022
|
Ponnuthai
|
2924010WL013807
|
Ponnuthai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-006-006/585-a
(Ettakkapatti)
|
2924010000NRG23110620220598940
|
11/06/2022
|
Kalieswari
|
2924010WL013807
|
Kalieswari
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-006-006/587-a
(Ettakkapatti)
|
2924010000NRG23110620220598941
|
11/06/2022
|
Sundarammal
|
2924010WL013807
|
Sundarammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-006-006/686-A
(Ettakkapatti)
|
2924010000NRG23110620220599126
|
11/06/2022
|
shanmugavel
|
2924010WL013811
|
shanmugavel
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-006-006/729-a
(Ettakkapatti)
|
2924010000NRG23110620220598949
|
11/06/2022
|
IndiraKumari
|
2924010WL013807
|
IndiraKumari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
IndiraKumari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-006-006/820-A
(Ettakkapatti)
|
2924010000NRG23110620220598951
|
11/06/2022
|
Sakunthala
|
2924010WL013807
|
Sakunthala
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-006-006/835-A
(Ettakkapatti)
|
2924010000NRG23110620220598952
|
11/06/2022
|
Maruthalakshmi
|
2924010WL013807
|
Maruthalakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Maruthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-006-006/839-A
(Ettakkapatti)
|
2924010000NRG23110620220598953
|
11/06/2022
|
Janaki
|
2924010WL013807
|
Janaki
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-006-006/877-A
(Ettakkapatti)
|
2924010000NRG23110620220598956
|
11/06/2022
|
Chinnathai
|
2924010WL013807
|
Chinnathai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-006-006/921-A
(Ettakkapatti)
|
2924010000NRG23110620220598960
|
11/06/2022
|
Mahalakshmi
|
2924010WL013807
|
Mahalakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-006-006/943-A
(Ettakkapatti)
|
2924010000NRG23110620220599129
|
11/06/2022
|
Paulsami
|
2924010WL013811
|
Paulsami
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Paulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-006-006/962-A
(Ettakkapatti)
|
2924010000NRG23110620220598964
|
11/06/2022
|
Seeniammal
|
2924010WL013807
|
Seeniammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-006-006/981-A
(Ettakkapatti)
|
2924010000NRG23110620220598966
|
11/06/2022
|
Yesukutti
|
2924010WL013807
|
Yesukutti
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Yesukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-036-002/1054
(Sevalpatti)
|
2924010000NRG23090620220553714
|
11/06/2022
|
Chellathai
|
2924010WL012772
|
Chellathai
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-036-002/1129-A
(Sevalpatti)
|
2924010000NRG23090620220553715
|
11/06/2022
|
Kavisaradha
|
2924010WL012772
|
Kavisaradha
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kavisaradha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-036-036/1046-A
(Sevalpatti)
|
2924010000NRG23090620220553719
|
11/06/2022
|
Krishnaveni
|
2924010WL012772
|
Krishnaveni
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-036-036/1052-A
(Sevalpatti)
|
2924010000NRG23090620220553334
|
11/06/2022
|
Kaleeswari
|
2924010WL012758
|
Kaleeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-036-036/151-A
(Sevalpatti)
|
2924010000NRG23090620220553722
|
11/06/2022
|
samuthiravalli
|
2924010WL012772
|
samuthiravalli
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-036-036/214-A
(Sevalpatti)
|
2924010000NRG23090620220553723
|
11/06/2022
|
muthumani
|
2924010WL012772
|
muthumani
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-036-036/297-A
(Sevalpatti)
|
2924010000NRG23090620220553337
|
11/06/2022
|
Shanmugavadivu
|
2924010WL012758
|
Shanmugavadivu
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-036-036/305-A
(Sevalpatti)
|
2924010000NRG23090620220553341
|
11/06/2022
|
Ramuthai
|
2924010WL012758
|
Ramuthai
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-036-036/307-A
(Sevalpatti)
|
2924010000NRG23090620220553343
|
11/06/2022
|
shanmugakani
|
2924010WL012758
|
shanmugakani
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-036-036/318-A
(Sevalpatti)
|
2924010000NRG23090620220553345
|
11/06/2022
|
Solaiyammal
|
2924010WL012758
|
Solaiyammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-036-036/320-A
(Sevalpatti)
|
2924010000NRG23090620220553346
|
11/06/2022
|
Ponnuthai
|
2924010WL012758
|
Ponnuthai
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-036-036/322-A
(Sevalpatti)
|
2924010000NRG23090620220553348
|
11/06/2022
|
Parisuthamani
|
2924010WL012758
|
Parisuthamani
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parisuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-036-036/378-A
(Sevalpatti)
|
2924010000NRG23090620220553725
|
11/06/2022
|
Pandiyaraj
|
2924010WL012772
|
Pandiyaraj
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyaraj
|
BANK OF INDIA(508505)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-036-036/479-A
(Sevalpatti)
|
2924010000NRG23090620220553727
|
11/06/2022
|
Alagammal
|
2924010WL012772
|
Alagammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-036-036/481-A
(Sevalpatti)
|
2924010000NRG23090620220553728
|
11/06/2022
|
Rakkammal
|
2924010WL012772
|
Rakkammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-036-036/482-A
(Sevalpatti)
|
2924010000NRG23090620220553729
|
11/06/2022
|
Chinnamariyammal
|
2924010WL012772
|
Chinnamariyammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnamariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-036-036/488-A
(Sevalpatti)
|
2924010000NRG23090620220553730
|
11/06/2022
|
Lakshmiammal
|
2924010WL012772
|
Lakshmiammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-036-036/492-A
(Sevalpatti)
|
2924010000NRG23090620220553731
|
11/06/2022
|
Bhavani
|
2924010WL012772
|
Bhavani
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-036-036/498-A
(Sevalpatti)
|
2924010000NRG23090620220553732
|
11/06/2022
|
Ayyammal
|
2924010WL012772
|
Ayyammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-036-036/500-A
(Sevalpatti)
|
2924010000NRG23090620220553733
|
11/06/2022
|
Malarkodi
|
2924010WL012772
|
Malarkodi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-036-036/502-A
(Sevalpatti)
|
2924010000NRG23090620220553734
|
11/06/2022
|
Guruvammal
|
2924010WL012772
|
Guruvammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-036-036/504-A
(Sevalpatti)
|
2924010000NRG23090620220553735
|
11/06/2022
|
samuthiravalli
|
2924010WL012772
|
samuthiravalli
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
samuthiravalli
|
BANK OF INDIA(508505)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-036-036/510-A
(Sevalpatti)
|
2924010000NRG23090620220553736
|
11/06/2022
|
Mariyammal
|
2924010WL012772
|
Mariyammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-036-036/52-a
(Sevalpatti)
|
2924010000NRG23090620220553349
|
11/06/2022
|
Chinnathai
|
2924010WL012758
|
Chinnathai
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-036-036/589-a
(Sevalpatti)
|
2924010000NRG23090620220553350
|
11/06/2022
|
Sakthi
|
2924010WL012758
|
Sakthi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-036-036/634-a
(Sevalpatti)
|
2924010000NRG23090620220553739
|
11/06/2022
|
Arunadevi
|
2924010WL012772
|
Arunadevi
|
00177
|
IOBA0002766
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-036-036/680-a
(Sevalpatti)
|
2924010000NRG23090620220553351
|
11/06/2022
|
Rasammal
|
2924010WL012758
|
Rasammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-036-036/708-a
(Sevalpatti)
|
2924010000NRG23090620220553741
|
11/06/2022
|
Muniyammal
|
2924010WL012772
|
Muniyammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-036-036/709-a
(Sevalpatti)
|
2924010000NRG23090620220553742
|
11/06/2022
|
Tamilselvi
|
2924010WL012772
|
Tamilselvi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-036-036/723-a
(Sevalpatti)
|
2924010000NRG23090620220553354
|
11/06/2022
|
Malaialagu
|
2924010WL012758
|
Malaialagu
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malaialagu
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-036-036/752-A
(Sevalpatti)
|
2924010000NRG23090620220553355
|
11/06/2022
|
ganagamani
|
2924010WL012758
|
ganagamani
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
ganagamani
|
BANK OF INDIA(508505)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-036-036/786-A
(Sevalpatti)
|
2924010000NRG23090620220553357
|
11/06/2022
|
Panchu
|
2924010WL012758
|
Panchu
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-036-036/787-A
(Sevalpatti)
|
2924010000NRG23090620220553358
|
11/06/2022
|
Manjula
|
2924010WL012758
|
Manjula
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-036-036/788-A
(Sevalpatti)
|
2924010000NRG23090620220553359
|
11/06/2022
|
Eswari
|
2924010WL012758
|
Eswari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-036-036/798-A
(Sevalpatti)
|
2924010000NRG23090620220553360
|
11/06/2022
|
Priya
|
2924010WL012758
|
Priya
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-036-036/799-A
(Sevalpatti)
|
2924010000NRG23090620220553361
|
11/06/2022
|
M.Devi
|
2924010WL012758
|
M.Devi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-036-036/805-A
(Sevalpatti)
|
2924010000NRG23090620220553362
|
11/06/2022
|
Velthai
|
2924010WL012758
|
Velthai
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-036-036/806-A
(Sevalpatti)
|
2924010000NRG23090620220553363
|
11/06/2022
|
V.Lakshmi
|
2924010WL012758
|
V.Lakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-036-036/825-A
(Sevalpatti)
|
2924010000NRG23090620220553364
|
11/06/2022
|
Karukalammal
|
2924010WL012758
|
Karukalammal
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karukalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-036-036/826-A
(Sevalpatti)
|
2924010000NRG23090620220553365
|
11/06/2022
|
Sathai
|
2924010WL012758
|
Sathai
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sathai
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-036-036/85-a
(Sevalpatti)
|
2924010000NRG23090620220553366
|
11/06/2022
|
krishnammal
|
2924010WL012758
|
krishnammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-036-036/860-A
(Sevalpatti)
|
2924010000NRG23090620220553367
|
11/06/2022
|
Valarmathi
|
2924010WL012758
|
Valarmathi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-036-036/861-A
(Sevalpatti)
|
2924010000NRG23090620220553368
|
11/06/2022
|
Thangavalli
|
2924010WL012758
|
Thangavalli
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-036-036/862-A
(Sevalpatti)
|
2924010000NRG23090620220553369
|
11/06/2022
|
Jeyanthi
|
2924010WL012758
|
Jeyanthi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-036-036/941-A
(Sevalpatti)
|
2924010000NRG23090620220553743
|
11/06/2022
|
Muthulakshmi
|
2924010WL012772
|
Muthulakshmi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-036-036/955-A
(Sevalpatti)
|
2924010000NRG23090620220553370
|
11/06/2022
|
Kalimuthu
|
2924010WL012758
|
Kalimuthu
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-036-036/963-A
(Sevalpatti)
|
2924010000NRG23090620220553744
|
11/06/2022
|
Lakshmi
|
2924010WL012772
|
Lakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-036-036/974-A
(Sevalpatti)
|
2924010000NRG23090620220553372
|
11/06/2022
|
Malathi
|
2924010WL012758
|
Malathi
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-036-036/988-A
(Sevalpatti)
|
2924010000NRG23090620220553745
|
11/06/2022
|
Packiyalakshmi
|
2924010WL012772
|
Packiyalakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55085
|
55085
|
|
|
|
|
|
|
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-009-009/108-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597386
|
11/06/2022
|
Petchiammal
|
2924010WL013769
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-009-009/169-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597389
|
11/06/2022
|
Karuppaiah
|
2924010WL013769
|
Karuppaiah
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-009-009/176-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597218
|
11/06/2022
|
Subulaksmi
|
2924010WL013764
|
Subulaksmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subulaksmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-009-009/18-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597219
|
11/06/2022
|
Pandiammal
|
2924010WL013764
|
Pandiammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-009-009/196-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597391
|
11/06/2022
|
Velaisamy
|
2924010WL013769
|
Velaisamy
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velaisamy
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-009-009/201-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597392
|
11/06/2022
|
Lakshmi
|
2924010WL013769
|
Lakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-009-009/25-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597394
|
11/06/2022
|
Saraswathi
|
2924010WL013769
|
Saraswathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-009-009/251-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597395
|
11/06/2022
|
Indira
|
2924010WL013769
|
Indira
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-009-009/253-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597396
|
11/06/2022
|
SUNDARRAJ
|
2924010WL013769
|
SUNDARRAJ
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-009-009/256-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597397
|
11/06/2022
|
Sankuthala
|
2924010WL013769
|
Sankuthala
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankuthala
|
STATE BANK OF INDIA(508548)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-009-009/278-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597398
|
11/06/2022
|
Gomathi
|
2924010WL013769
|
Gomathi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-009-009/279-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597399
|
11/06/2022
|
Pethuraj
|
2924010WL013769
|
Pethuraj
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pethuraj
|
STATE BANK OF INDIA(508548)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-009-009/284-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597400
|
11/06/2022
|
avudaithai
|
2924010WL013769
|
avudaithai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
avudaithai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-009-009/286-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597401
|
11/06/2022
|
Ponnuthai
|
2924010WL013769
|
Ponnuthai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-009-009/305-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597220
|
11/06/2022
|
Amsaveni
|
2924010WL013764
|
Amsaveni
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-009-009/309-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597221
|
11/06/2022
|
Sankareswari
|
2924010WL013764
|
Sankareswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-009-009/313-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597404
|
11/06/2022
|
Dhananlaskhmi
|
2924010WL013769
|
Dhananlaskhmi
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhananlaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-009-009/330-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597406
|
11/06/2022
|
Poopathi
|
2924010WL013769
|
Poopathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-009-009/334-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597408
|
11/06/2022
|
Kodammal
|
2924010WL013769
|
Kodammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-009-009/338-B
(Kakkivadanpatti)
|
2924010000NRG23110620220597409
|
11/06/2022
|
Kanagalakshmi
|
2924010WL013769
|
Kanagalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-009-009/351-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597225
|
11/06/2022
|
Sophiya
|
2924010WL013764
|
Sophiya
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sophiya
|
STATE BANK OF INDIA(508548)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-009-009/364-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597410
|
11/06/2022
|
Athilakshmi
|
2924010WL013769
|
Athilakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-009-009/4-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597413
|
11/06/2022
|
Mahalakshmi
|
2924010WL013769
|
Mahalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-009-009/407-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597226
|
11/06/2022
|
Kanagavalli
|
2924010WL013764
|
Kanagavalli
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-009-009/424-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597227
|
11/06/2022
|
Dhanalakshmi
|
2924010WL013764
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-009-009/434-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597416
|
11/06/2022
|
Jeyalakshmi
|
2924010WL013769
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
VEMBAKOTTAI
|
TN-24-010-009-009/449-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597228
|
11/06/2022
|
Andal
|
2924010WL013764
|
Andal
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
222
|
VEMBAKOTTAI
|
TN-24-010-009-009/465-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597229
|
11/06/2022
|
Jansi
|
2924010WL013764
|
Jansi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jansi
|
STATE BANK OF INDIA(508548)
|
|
223
|
VEMBAKOTTAI
|
TN-24-010-009-009/478-a
(Kakkivadanpatti)
|
2924010000NRG23110620220597418
|
11/06/2022
|
Karupaiammal
|
2924010WL013769
|
Karupaiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karupaiammal
|
STATE BANK OF INDIA(508548)
|
|
224
|
VEMBAKOTTAI
|
TN-24-010-009-009/482-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597419
|
11/06/2022
|
Jeyadevi
|
2924010WL013769
|
Jeyadevi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyadevi
|
STATE BANK OF INDIA(508548)
|
|
225
|
VEMBAKOTTAI
|
TN-24-010-009-009/499-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597420
|
11/06/2022
|
Renugadevi
|
2924010WL013769
|
Renugadevi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VEMBAKOTTAI
|
TN-24-010-009-009/530-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597422
|
11/06/2022
|
Lakshmi
|
2924010WL013769
|
Lakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
VEMBAKOTTAI
|
TN-24-010-009-009/533-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597423
|
11/06/2022
|
Makeswari
|
2924010WL013769
|
Makeswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
228
|
VEMBAKOTTAI
|
TN-24-010-009-009/534-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597230
|
11/06/2022
|
amutha
|
2924010WL013764
|
amutha
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
229
|
VEMBAKOTTAI
|
TN-24-010-009-009/563-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597425
|
11/06/2022
|
S.Gengammal
|
2924010WL013769
|
S.Gengammal
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Gengammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
VEMBAKOTTAI
|
TN-24-010-009-009/578-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597426
|
11/06/2022
|
Chinnathai
|
2924010WL013769
|
Chinnathai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
231
|
VEMBAKOTTAI
|
TN-24-010-009-009/606-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597427
|
11/06/2022
|
Murugeswari
|
2924010WL013769
|
Murugeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
232
|
VEMBAKOTTAI
|
TN-24-010-009-009/615-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597428
|
11/06/2022
|
Subbalakshmi
|
2924010WL013769
|
Subbalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VEMBAKOTTAI
|
TN-24-010-009-009/75-A
(Kakkivadanpatti)
|
2924010000NRG23110620220597436
|
11/06/2022
|
Samuthirakani
|
2924010WL013769
|
Samuthirakani
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32523
|
32523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229252
|
229252
|
|
|
|
|
|
|
|