Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_200123APB_FTO_1467154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEMBAKOTTAI TN-24-010-039-001/186-a
(Subramaniapuram) 		2924010000NRG23190120232240802 20/01/2023 UshaNandhini 2924010WL054183 UshaNandhini 00048 BKID0008157 630 630 Processed 03/02/2023 037268122 UshaNandhini INDIAN OVERSEAS BANK(508541)
2 VEMBAKOTTAI TN-24-010-039-039/106-A
(Subramaniapuram) 		2924010000NRG23190120232240804 20/01/2023 Maheswari 2924010WL054183 Maheswari 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Maheswari BANK OF INDIA(508505)
3 VEMBAKOTTAI TN-24-010-039-039/110-A
(Subramaniapuram) 		2924010000NRG23190120232240805 20/01/2023 Rajalakshmi 2924010WL054183 Rajalakshmi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Rajalakshmi BANK OF INDIA(508505)
4 VEMBAKOTTAI TN-24-010-039-039/113-A
(Subramaniapuram) 		2924010000NRG23190120232240806 20/01/2023 Vijeyalakshmi.S 2924010WL054183 Vijeyalakshmi.S 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Vijeyalakshmi.S BANK OF INDIA(508505)
5 VEMBAKOTTAI TN-24-010-039-039/147-A
(Subramaniapuram) 		2924010000NRG23190120232240807 20/01/2023 Salammal 2924010WL054183 Salammal 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Salammal BANK OF INDIA(508505)
6 VEMBAKOTTAI TN-24-010-039-039/167
(Subramaniapuram) 		2924010000NRG23190120232240808 20/01/2023 Sengamalathayar 2924010WL054183 Sengamalathayar 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Sengamalathayar BANK OF INDIA(508505)
7 VEMBAKOTTAI TN-24-010-039-039/185
(Subramaniapuram) 		2924010000NRG23190120232240809 20/01/2023 Papa 2924010WL054183 Papa 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Papa BANK OF INDIA(508505)
8 VEMBAKOTTAI TN-24-010-039-039/197-a
(Subramaniapuram) 		2924010000NRG23190120232240810 20/01/2023 Palaraman 2924010WL054183 Palaraman 00048 BKID0008157 630 630 Processed 03/02/2023 037268122 Palaraman FEDERAL BANK(607165)
9 VEMBAKOTTAI TN-24-010-039-039/223
(Subramaniapuram) 		2924010000NRG23190120232240811 20/01/2023 Radharukkumani 2924010WL054183 Radharukkumani 00048 BKID0008157 210 210 Processed 03/02/2023 037268122 Radharukkumani INDIAN OVERSEAS BANK(508541)
10 VEMBAKOTTAI TN-24-010-039-039/225-A
(Subramaniapuram) 		2924010000NRG23190120232240812 20/01/2023 Kottiyaselvi 2924010WL054183 Kottiyaselvi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Kottiyaselvi BANK OF INDIA(508505)
11 VEMBAKOTTAI TN-24-010-039-039/336-A
(Subramaniapuram) 		2924010000NRG23190120232240814 20/01/2023 Jeyalakshmi 2924010WL054183 Jeyalakshmi 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Jeyalakshmi BANK OF INDIA(508505)
12 VEMBAKOTTAI TN-24-010-039-039/4-A
(Subramaniapuram) 		2924010000NRG23190120232240815 20/01/2023 Padmavathi 2924010WL054183 Padmavathi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Padmavathi BANK OF INDIA(508505)
13 VEMBAKOTTAI TN-24-010-039-039/402-A
(Subramaniapuram) 		2924010000NRG23190120232240816 20/01/2023 Dhanalakshmi 2924010WL054183 Dhanalakshmi 00048 BKID0008157 420 420 Processed 02/02/2023 037268122 Dhanalakshmi BANK OF INDIA(508505)
14 VEMBAKOTTAI TN-24-010-039-039/408-A
(Subramaniapuram) 		2924010000NRG23190120232240817 20/01/2023 Tamilselvi 2924010WL054183 Tamilselvi 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Tamilselvi BANK OF INDIA(508505)
15 VEMBAKOTTAI TN-24-010-039-039/411-A
(Subramaniapuram) 		2924010000NRG23190120232240818 20/01/2023 Jothi 2924010WL054183 Jothi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Jothi BANK OF INDIA(508505)
16 VEMBAKOTTAI TN-24-010-039-039/427-A
(Subramaniapuram) 		2924010000NRG23190120232240819 20/01/2023 Sridevi 2924010WL054183 Sridevi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Sridevi BANK OF INDIA(508505)
17 VEMBAKOTTAI TN-24-010-039-039/442-A
(Subramaniapuram) 		2924010000NRG23190120232240820 20/01/2023 Vijayalakshmi 2924010WL054183 Vijayalakshmi 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Vijayalakshmi CANARA BANK(508532)
18 VEMBAKOTTAI TN-24-010-039-039/448-A
(Subramaniapuram) 		2924010000NRG23190120232240821 20/01/2023 Padmapriya 2924010WL054183 Padmapriya 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 Padmapriya BANK OF INDIA(508505)
19 VEMBAKOTTAI TN-24-010-039-039/49-A
(Subramaniapuram) 		2924010000NRG23190120232240822 20/01/2023 Padmavathi 2924010WL054183 Padmavathi 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Padmavathi BANK OF INDIA(508505)
20 VEMBAKOTTAI TN-24-010-039-039/78-A
(Subramaniapuram) 		2924010000NRG23190120232240824 20/01/2023 Usha.S 2924010WL054183 Usha.S 00048 BKID0008157 630 630 Processed 02/02/2023 037268122 Usha.S BANK OF INDIA(508505)
21 VEMBAKOTTAI TN-24-010-039-039/86-A
(Subramaniapuram) 		2924010000NRG23190120232240825 20/01/2023 LATHA 2924010WL054183 LATHA 00048 BKID0008157 840 840 Processed 02/02/2023 037268122 LATHA BANK OF INDIA(508505)
SubTotal 14910 14910
22 VEMBAKOTTAI TN-24-010-006-004/1193-A
(Ettakkapatti) 		2924010000NRG23200120232249042 20/01/2023 Thangamalai 2924010WL054373 Thangamalai 00176 IDIB000R006 220 220 Processed 03/02/2023 037268122 Thangamalai INDIAN BANK(607105)
SubTotal 220 220
23 VEMBAKOTTAI TN-24-010-006-006/13-A
(Ettakkapatti) 		2924010000NRG23200120232249365 20/01/2023 Avudaithai 2924010WL054380 Avudaithai 00176 IDIB000S124 880 880 Processed 03/02/2023 037268122 Avudaithai INDIAN OVERSEAS BANK(508541)
24 VEMBAKOTTAI TN-24-010-006-006/25-A
(Ettakkapatti) 		2924010000NRG23200120232249375 20/01/2023 Baby 2924010WL054380 Baby 00176 IDIB000S124 880 880 Processed 03/02/2023 037268122 Baby INDIAN OVERSEAS BANK(508541)
25 VEMBAKOTTAI TN-24-010-046-004/710
(Vijayarengapuram) 		2924010000NRG23190120232240364 20/01/2023 A Kaleeswari 2924010WL054171 A Kaleeswari 00176 IDIB000S124 440 440 Processed 02/02/2023 037268122 A Kaleeswari BANK OF BARODA(606985)
SubTotal 2200 2200
26 VEMBAKOTTAI TN-24-010-012-001/1855-A
(Kangarakkottai) 		2924010000NRG23190120232243247 20/01/2023 Anthoniraj 2924010WL054258 Anthoniraj 00177 IOBA0000085 210 210 Processed 03/02/2023 037268122 Anthoniraj INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
27 VEMBAKOTTAI TN-24-010-002-001/812-A
(Appayanaickenpatti) 		2924010000NRG23190120232240826 20/01/2023 Issakkiyammal 2924010WL054184 Issakkiyammal 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Issakkiyammal INDIAN OVERSEAS BANK(508541)
28 VEMBAKOTTAI TN-24-010-002-002/102-A
(Appayanaickenpatti) 		2924010000NRG23190120232240827 20/01/2023 Jeyalakshmi 2924010WL054184 Jeyalakshmi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
29 VEMBAKOTTAI TN-24-010-002-002/1029
(Appayanaickenpatti) 		2924010000NRG23190120232240918 20/01/2023 V Annalakshmi 2924010WL054187 V Annalakshmi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 V Annalakshmi INDIAN OVERSEAS BANK(508541)
30 VEMBAKOTTAI TN-24-010-002-002/1034
(Appayanaickenpatti) 		2924010000NRG23190120232240828 20/01/2023 M Kalaiselvi 2924010WL054184 M Kalaiselvi 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 M Kalaiselvi CANARA BANK(508532)
31 VEMBAKOTTAI TN-24-010-002-002/1042
(Appayanaickenpatti) 		2924010000NRG23190120232240829 20/01/2023 P KRISHNASAMY 2924010WL054184 P KRISHNASAMY 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 P KRISHNASAMY INDIAN OVERSEAS BANK(508541)
32 VEMBAKOTTAI TN-24-010-002-002/111-A
(Appayanaickenpatti) 		2924010000NRG23190120232240830 20/01/2023 Mahalakshmi 2924010WL054184 Mahalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 VEMBAKOTTAI TN-24-010-002-002/121-A
(Appayanaickenpatti) 		2924010000NRG23190120232240831 20/01/2023 Krishnammal 2924010WL054184 Krishnammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Krishnammal INDIAN OVERSEAS BANK(508541)
34 VEMBAKOTTAI TN-24-010-002-002/125-A
(Appayanaickenpatti) 		2924010000NRG23190120232240832 20/01/2023 Jeyalakshmi 2924010WL054184 Jeyalakshmi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
35 VEMBAKOTTAI TN-24-010-002-002/127-A
(Appayanaickenpatti) 		2924010000NRG23190120232240833 20/01/2023 Krishnammal 2924010WL054184 Krishnammal 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEMBAKOTTAI TN-24-010-002-002/129-A
(Appayanaickenpatti) 		2924010000NRG23190120232240834 20/01/2023 Andal 2924010WL054184 Andal 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Andal INDIAN OVERSEAS BANK(508541)
37 VEMBAKOTTAI TN-24-010-002-002/131-A
(Appayanaickenpatti) 		2924010000NRG23190120232240836 20/01/2023 Thangam 2924010WL054184 Thangam 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 Thangam BANK OF INDIA(508505)
38 VEMBAKOTTAI TN-24-010-002-002/159-A
(Appayanaickenpatti) 		2924010000NRG23190120232240837 20/01/2023 Mariyammal 2924010WL054184 Mariyammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Mariyammal INDIAN OVERSEAS BANK(508541)
39 VEMBAKOTTAI TN-24-010-002-002/160-A
(Appayanaickenpatti) 		2924010000NRG23190120232240838 20/01/2023 Petchiammal 2924010WL054184 Petchiammal 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Petchiammal INDIAN OVERSEAS BANK(508541)
40 VEMBAKOTTAI TN-24-010-002-002/186-A
(Appayanaickenpatti) 		2924010000NRG23190120232240919 20/01/2023 Muthumari 2924010WL054187 Muthumari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Muthumari INDIAN OVERSEAS BANK(508541)
41 VEMBAKOTTAI TN-24-010-002-002/222-A
(Appayanaickenpatti) 		2924010000NRG23190120232240839 20/01/2023 Pushpavalli 2924010WL054184 Pushpavalli 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 VEMBAKOTTAI TN-24-010-002-002/226-A
(Appayanaickenpatti) 		2924010000NRG23190120232240920 20/01/2023 Renugadevi 2924010WL054187 Renugadevi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Renugadevi INDIAN OVERSEAS BANK(508541)
43 VEMBAKOTTAI TN-24-010-002-002/233-A
(Appayanaickenpatti) 		2924010000NRG23190120232240921 20/01/2023 Olimathi 2924010WL054187 Olimathi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Olimathi INDIAN OVERSEAS BANK(508541)
44 VEMBAKOTTAI TN-24-010-002-002/238-A
(Appayanaickenpatti) 		2924010000NRG23190120232240923 20/01/2023 Puvaneswari 2924010WL054187 Puvaneswari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Puvaneswari INDIAN OVERSEAS BANK(508541)
45 VEMBAKOTTAI TN-24-010-002-002/246-A
(Appayanaickenpatti) 		2924010000NRG23190120232240924 20/01/2023 Murugeswari 2924010WL054187 Murugeswari 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 Murugeswari BANK OF INDIA(508505)
46 VEMBAKOTTAI TN-24-010-002-002/266-A
(Appayanaickenpatti) 		2924010000NRG23190120232240925 20/01/2023 Saraswathi 2924010WL054187 Saraswathi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
47 VEMBAKOTTAI TN-24-010-002-002/268-A
(Appayanaickenpatti) 		2924010000NRG23190120232240841 20/01/2023 Kamala 2924010WL054184 Kamala 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Kamala INDIAN OVERSEAS BANK(508541)
48 VEMBAKOTTAI TN-24-010-002-002/27-A
(Appayanaickenpatti) 		2924010000NRG23190120232240842 20/01/2023 Renugadevi 2924010WL054184 Renugadevi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Renugadevi INDIAN OVERSEAS BANK(508541)
49 VEMBAKOTTAI TN-24-010-002-002/272-A
(Appayanaickenpatti) 		2924010000NRG23190120232240926 20/01/2023 Vaianaperumal 2924010WL054187 Vaianaperumal 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Vaianaperumal INDIAN OVERSEAS BANK(508541)
50 VEMBAKOTTAI TN-24-010-002-002/273-A
(Appayanaickenpatti) 		2924010000NRG23190120232240928 20/01/2023 Muthulakshmi 2924010WL054187 Muthulakshmi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 VEMBAKOTTAI TN-24-010-002-002/273-A
(Appayanaickenpatti) 		2924010000NRG23190120232240927 20/01/2023 Muthuveeran 2924010WL054187 Muthuveeran 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Muthuveeran INDIAN OVERSEAS BANK(508541)
52 VEMBAKOTTAI TN-24-010-002-002/274-A
(Appayanaickenpatti) 		2924010000NRG23190120232240929 20/01/2023 M Mahalakshmi 2924010WL054187 M Mahalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 M Mahalakshmi INDIAN OVERSEAS BANK(508541)
53 VEMBAKOTTAI TN-24-010-002-002/286-A
(Appayanaickenpatti) 		2924010000NRG23190120232240930 20/01/2023 Mariselvi 2924010WL054187 Mariselvi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Mariselvi INDIAN OVERSEAS BANK(508541)
54 VEMBAKOTTAI TN-24-010-002-002/295-A
(Appayanaickenpatti) 		2924010000NRG23190120232240931 20/01/2023 Jeyakodi 2924010WL054187 Jeyakodi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Jeyakodi INDIAN OVERSEAS BANK(508541)
55 VEMBAKOTTAI TN-24-010-002-002/31-A
(Appayanaickenpatti) 		2924010000NRG23190120232240843 20/01/2023 Kanagalakshmi 2924010WL054184 Kanagalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
56 VEMBAKOTTAI TN-24-010-002-002/322-A
(Appayanaickenpatti) 		2924010000NRG23190120232240844 20/01/2023 Thulasiammal 2924010WL054184 Thulasiammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Thulasiammal INDIAN OVERSEAS BANK(508541)
57 VEMBAKOTTAI TN-24-010-002-002/33-A
(Appayanaickenpatti) 		2924010000NRG23190120232240845 20/01/2023 Ganapathi 2924010WL054184 Ganapathi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Ganapathi INDIAN OVERSEAS BANK(508541)
58 VEMBAKOTTAI TN-24-010-002-002/333-A
(Appayanaickenpatti) 		2924010000NRG23190120232240932 20/01/2023 Latha 2924010WL054187 Latha 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Latha INDIAN OVERSEAS BANK(508541)
59 VEMBAKOTTAI TN-24-010-002-002/334-A
(Appayanaickenpatti) 		2924010000NRG23190120232240933 20/01/2023 Subbulakshmi 2924010WL054187 Subbulakshmi 00177 IOBA0000290 230 230 Processed 02/02/2023 037268122 Subbulakshmi BANK OF INDIA(508505)
60 VEMBAKOTTAI TN-24-010-002-002/338-A
(Appayanaickenpatti) 		2924010000NRG23190120232240934 20/01/2023 Kalyani 2924010WL054187 Kalyani 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Kalyani INDIAN OVERSEAS BANK(508541)
61 VEMBAKOTTAI TN-24-010-002-002/341-A
(Appayanaickenpatti) 		2924010000NRG23190120232240935 20/01/2023 Nanammal 2924010WL054187 Nanammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Nanammal INDIAN OVERSEAS BANK(508541)
62 VEMBAKOTTAI TN-24-010-002-002/343-A
(Appayanaickenpatti) 		2924010000NRG23190120232240937 20/01/2023 G Kaleeswari 2924010WL054187 G Kaleeswari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 G Kaleeswari INDIAN OVERSEAS BANK(508541)
63 VEMBAKOTTAI TN-24-010-002-002/343-A
(Appayanaickenpatti) 		2924010000NRG23190120232240936 20/01/2023 Ganapathi 2924010WL054187 Ganapathi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Ganapathi INDIAN OVERSEAS BANK(508541)
64 VEMBAKOTTAI TN-24-010-002-002/369-A
(Appayanaickenpatti) 		2924010000NRG23190120232240846 20/01/2023 Muthumari 2924010WL054184 Muthumari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Muthumari INDIAN OVERSEAS BANK(508541)
65 VEMBAKOTTAI TN-24-010-002-002/389-A
(Appayanaickenpatti) 		2924010000NRG23190120232240847 20/01/2023 Seethapathi 2924010WL054184 Seethapathi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Seethapathi INDIAN OVERSEAS BANK(508541)
66 VEMBAKOTTAI TN-24-010-002-002/39-A
(Appayanaickenpatti) 		2924010000NRG23190120232240848 20/01/2023 Rajammal 2924010WL054184 Rajammal 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Rajammal INDIAN OVERSEAS BANK(508541)
67 VEMBAKOTTAI TN-24-010-002-002/40-A
(Appayanaickenpatti) 		2924010000NRG23190120232240849 20/01/2023 Indira 2924010WL054184 Indira 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEMBAKOTTAI TN-24-010-002-002/40-A
(Appayanaickenpatti) 		2924010000NRG23190120232240850 20/01/2023 Velusamy 2924010WL054184 Velusamy 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEMBAKOTTAI TN-24-010-002-002/420-A
(Appayanaickenpatti) 		2924010000NRG23190120232240851 20/01/2023 Saraswathi 2924010WL054184 Saraswathi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
70 VEMBAKOTTAI TN-24-010-002-002/427-A
(Appayanaickenpatti) 		2924010000NRG23190120232240938 20/01/2023 KALIAMMAL 2924010WL054187 KALIAMMAL 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 KALIAMMAL INDIAN OVERSEAS BANK(508541)
71 VEMBAKOTTAI TN-24-010-002-002/435-A
(Appayanaickenpatti) 		2924010000NRG23190120232240939 20/01/2023 Packiamselvam 2924010WL054187 Packiamselvam 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 Packiamselvam BANK OF INDIA(508505)
72 VEMBAKOTTAI TN-24-010-002-002/487-A
(Appayanaickenpatti) 		2924010000NRG23190120232240853 20/01/2023 Velammal 2924010WL054184 Velammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Velammal INDIAN OVERSEAS BANK(508541)
73 VEMBAKOTTAI TN-24-010-002-002/490-A
(Appayanaickenpatti) 		2924010000NRG23190120232240854 20/01/2023 Shanthi 2924010WL054184 Shanthi 00177 IOBA0000290 690 690 Processed 02/02/2023 037268122 Shanthi BANK OF INDIA(508505)
74 VEMBAKOTTAI TN-24-010-002-002/507-A
(Appayanaickenpatti) 		2924010000NRG23190120232240855 20/01/2023 Ramalakshmi 2924010WL054184 Ramalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Ramalakshmi INDIAN OVERSEAS BANK(508541)
75 VEMBAKOTTAI TN-24-010-002-002/519-A
(Appayanaickenpatti) 		2924010000NRG23190120232240940 20/01/2023 Murugeswari 2924010WL054187 Murugeswari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Murugeswari INDIAN OVERSEAS BANK(508541)
76 VEMBAKOTTAI TN-24-010-002-002/520-A
(Appayanaickenpatti) 		2924010000NRG23190120232240941 20/01/2023 Annalakshmi 2924010WL054187 Annalakshmi 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 Annalakshmi BANK OF INDIA(508505)
77 VEMBAKOTTAI TN-24-010-002-002/565-A
(Appayanaickenpatti) 		2924010000NRG23190120232240942 20/01/2023 Natarajan 2924010WL054187 Natarajan 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Natarajan INDIAN OVERSEAS BANK(508541)
78 VEMBAKOTTAI TN-24-010-002-002/61-A
(Appayanaickenpatti) 		2924010000NRG23190120232240856 20/01/2023 Subbulakshmi 2924010WL054184 Subbulakshmi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 VEMBAKOTTAI TN-24-010-002-002/633-A
(Appayanaickenpatti) 		2924010000NRG23190120232240944 20/01/2023 AnbuSelvan 2924010WL054187 AnbuSelvan 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 AnbuSelvan INDIAN OVERSEAS BANK(508541)
80 VEMBAKOTTAI TN-24-010-002-002/644-A
(Appayanaickenpatti) 		2924010000NRG23190120232240857 20/01/2023 Mahalakshmi 2924010WL054184 Mahalakshmi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
81 VEMBAKOTTAI TN-24-010-002-002/657-a
(Appayanaickenpatti) 		2924010000NRG23190120232240858 20/01/2023 Sarojinidevi 2924010WL054184 Sarojinidevi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Sarojinidevi INDIAN OVERSEAS BANK(508541)
82 VEMBAKOTTAI TN-24-010-002-002/66-A
(Appayanaickenpatti) 		2924010000NRG23190120232240859 20/01/2023 Saraswathi 2924010WL054184 Saraswathi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
83 VEMBAKOTTAI TN-24-010-002-002/663
(Appayanaickenpatti) 		2924010000NRG23190120232240860 20/01/2023 Subbalakshmi 2924010WL054184 Subbalakshmi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Subbalakshmi INDIAN OVERSEAS BANK(508541)
84 VEMBAKOTTAI TN-24-010-002-002/683-a
(Appayanaickenpatti) 		2924010000NRG23190120232240946 20/01/2023 Petchiyammal 2924010WL054187 Petchiyammal 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Petchiyammal INDIAN OVERSEAS BANK(508541)
85 VEMBAKOTTAI TN-24-010-002-002/685-a
(Appayanaickenpatti) 		2924010000NRG23190120232240947 20/01/2023 Servai 2924010WL054187 Servai 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Servai INDIAN OVERSEAS BANK(508541)
86 VEMBAKOTTAI TN-24-010-002-002/686-a
(Appayanaickenpatti) 		2924010000NRG23190120232240948 20/01/2023 Theivanai 2924010WL054187 Theivanai 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Theivanai INDIAN OVERSEAS BANK(508541)
87 VEMBAKOTTAI TN-24-010-002-002/689-A
(Appayanaickenpatti) 		2924010000NRG23190120232240949 20/01/2023 Sudha 2924010WL054187 Sudha 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Sudha INDIAN OVERSEAS BANK(508541)
88 VEMBAKOTTAI TN-24-010-002-002/699-a
(Appayanaickenpatti) 		2924010000NRG23190120232240861 20/01/2023 Saradha 2924010WL054184 Saradha 00177 IOBA0000290 690 690 Processed 02/02/2023 037268122 Saradha PALLAVAN GRAMA BANK(607052)
89 VEMBAKOTTAI TN-24-010-002-002/722-A
(Appayanaickenpatti) 		2924010000NRG23190120232241006 20/01/2023 ANNAMMAL 2924010WL054189 ANNAMMAL 00177 IOBA0000290 273 273 Processed 03/02/2023 037268122 ANNAMMAL INDIAN OVERSEAS BANK(508541)
90 VEMBAKOTTAI TN-24-010-002-002/724-A
(Appayanaickenpatti) 		2924010000NRG23190120232240950 20/01/2023 Mayasundari 2924010WL054187 Mayasundari 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Mayasundari INDIAN OVERSEAS BANK(508541)
91 VEMBAKOTTAI TN-24-010-002-002/75-A
(Appayanaickenpatti) 		2924010000NRG23190120232240862 20/01/2023 Ellammal 2924010WL054184 Ellammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Ellammal INDIAN OVERSEAS BANK(508541)
92 VEMBAKOTTAI TN-24-010-002-002/757-A
(Appayanaickenpatti) 		2924010000NRG23190120232240863 20/01/2023 Velthai 2924010WL054184 Velthai 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Velthai INDIAN OVERSEAS BANK(508541)
93 VEMBAKOTTAI TN-24-010-002-002/763-A
(Appayanaickenpatti) 		2924010000NRG23190120232240864 20/01/2023 Thangathai 2924010WL054184 Thangathai 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
94 VEMBAKOTTAI TN-24-010-002-002/78-A
(Appayanaickenpatti) 		2924010000NRG23190120232240865 20/01/2023 Jeyalakshmi 2924010WL054184 Jeyalakshmi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
95 VEMBAKOTTAI TN-24-010-002-002/781-A
(Appayanaickenpatti) 		2924010000NRG23190120232240951 20/01/2023 Ramalakshmi 2924010WL054187 Ramalakshmi 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Ramalakshmi INDIAN OVERSEAS BANK(508541)
96 VEMBAKOTTAI TN-24-010-002-002/831-A
(Appayanaickenpatti) 		2924010000NRG23190120232240866 20/01/2023 Gayathiri 2924010WL054184 Gayathiri 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
97 VEMBAKOTTAI TN-24-010-002-002/856-A
(Appayanaickenpatti) 		2924010000NRG23190120232240867 20/01/2023 MAHALAKSHMI 2924010WL054184 MAHALAKSHMI 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
98 VEMBAKOTTAI TN-24-010-002-002/868-A
(Appayanaickenpatti) 		2924010000NRG23190120232240868 20/01/2023 Mahalakshmi 2924010WL054184 Mahalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 VEMBAKOTTAI TN-24-010-002-002/878
(Appayanaickenpatti) 		2924010000NRG23190120232240869 20/01/2023 P Mallika 2924010WL054184 P Mallika 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 P Mallika INDIAN OVERSEAS BANK(508541)
100 VEMBAKOTTAI TN-24-010-002-002/913
(Appayanaickenpatti) 		2924010000NRG23190120232240870 20/01/2023 M Packiyalakshmi 2924010WL054184 M Packiyalakshmi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 M Packiyalakshmi INDIAN OVERSEAS BANK(508541)
101 VEMBAKOTTAI TN-24-010-002-002/914
(Appayanaickenpatti) 		2924010000NRG23190120232240871 20/01/2023 M Lakshmanan 2924010WL054184 M Lakshmanan 00177 IOBA0000290 460 460 Processed 02/02/2023 037268122 M Lakshmanan STATE BANK OF INDIA(508548)
102 VEMBAKOTTAI TN-24-010-002-002/93-A
(Appayanaickenpatti) 		2924010000NRG23190120232240872 20/01/2023 Sundaradevi 2924010WL054184 Sundaradevi 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Sundaradevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 VEMBAKOTTAI TN-24-010-002-002/931
(Appayanaickenpatti) 		2924010000NRG23190120232240873 20/01/2023 K Balavinayagi 2924010WL054184 K Balavinayagi 00177 IOBA0000290 690 690 Processed 03/02/2023 037268122 K Balavinayagi INDIA POST PAYMENTS BANK LIMITED(508528)
104 VEMBAKOTTAI TN-24-010-002-002/95-A
(Appayanaickenpatti) 		2924010000NRG23190120232240874 20/01/2023 Guruvammal 2924010WL054184 Guruvammal 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Guruvammal INDIAN OVERSEAS BANK(508541)
105 VEMBAKOTTAI TN-24-010-002-003/673
(Appayanaickenpatti) 		2924010000NRG23190120232240952 20/01/2023 Marieswari 2924010WL054187 Marieswari 00177 IOBA0000290 460 460 Processed 03/02/2023 037268122 Marieswari INDIAN OVERSEAS BANK(508541)
106 VEMBAKOTTAI TN-24-010-002-003/731-A
(Appayanaickenpatti) 		2924010000NRG23190120232241007 20/01/2023 Dhanalakshmi 2924010WL054189 Dhanalakshmi 00177 IOBA0000290 273 273 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
107 VEMBAKOTTAI TN-24-010-002-003/734-A
(Appayanaickenpatti) 		2924010000NRG23190120232240953 20/01/2023 MARIYAMMAL 2924010WL054187 MARIYAMMAL 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
108 VEMBAKOTTAI TN-24-010-002-003/777-A
(Appayanaickenpatti) 		2924010000NRG23190120232240954 20/01/2023 Kulanthaiterasa 2924010WL054187 Kulanthaiterasa 00177 IOBA0000290 230 230 Processed 03/02/2023 037268122 Kulanthaiterasa INDIAN OVERSEAS BANK(508541)
109 VEMBAKOTTAI TN-24-010-002-003/808-A
(Appayanaickenpatti) 		2924010000NRG23190120232240955 20/01/2023 Ramalakshmi 2924010WL054187 Ramalakshmi 00177 IOBA0000290 230 230 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 VEMBAKOTTAI TN-24-010-002-003/858-A
(Appayanaickenpatti) 		2924010000NRG23190120232240956 20/01/2023 Ramalakshmi 2924010WL054187 Ramalakshmi 00177 IOBA0000290 230 230 Processed 02/02/2023 037268122 Ramalakshmi PALLAVAN GRAMA BANK(607052)
111 VEMBAKOTTAI TN-24-010-002-003/883
(Appayanaickenpatti) 		2924010000NRG23190120232241009 20/01/2023 Sumathi 2924010WL054189 Sumathi 00177 IOBA0000290 273 273 Processed 03/02/2023 037268122 Sumathi INDIAN OVERSEAS BANK(508541)
112 VEMBAKOTTAI TN-24-010-006-004/1133-A
(Ettakkapatti) 		2924010000NRG23200120232249039 20/01/2023 Sankareswari 2924010WL054373 Sankareswari 00177 IOBA0000290 880 880 Processed 03/02/2023 037268122 Sankareswari INDIAN OVERSEAS BANK(508541)
113 VEMBAKOTTAI TN-24-010-006-006/1165-A
(Ettakkapatti) 		2924010000NRG23200120232249364 20/01/2023 Kavitha 2924010WL054380 Kavitha 00177 IOBA0000290 880 880 Processed 03/02/2023 037268122 Kavitha INDIAN OVERSEAS BANK(508541)
114 VEMBAKOTTAI TN-24-010-006-006/533-a
(Ettakkapatti) 		2924010000NRG23200120232249383 20/01/2023 PARVATHY 2924010WL054380 PARVATHY 00177 IOBA0000290 880 880 Processed 03/02/2023 037268122 PARVATHY INDIAN OVERSEAS BANK(508541)
115 VEMBAKOTTAI TN-24-010-006-006/549-a
(Ettakkapatti) 		2924010000NRG23200120232249080 20/01/2023 Palanisamy 2924010WL054373 Palanisamy 00177 IOBA0000290 880 880 Processed 03/02/2023 037268122 Palanisamy INDIAN OVERSEAS BANK(508541)
116 VEMBAKOTTAI TN-24-010-032-032/104-A
(Ramuthevanpatti) 		2924010000NRG23190120232242465 20/01/2023 Anthoniammal.S 2924010WL054237 Anthoniammal.S 00177 IOBA0000290 660 660 Processed 03/02/2023 037268122 Anthoniammal.S INDIAN OVERSEAS BANK(508541)
117 VEMBAKOTTAI TN-24-010-032-032/117-A
(Ramuthevanpatti) 		2924010000NRG23190120232242466 20/01/2023 Avudaithai 2924010WL054237 Avudaithai 00177 IOBA0000290 660 660 Processed 03/02/2023 037268122 Avudaithai INDIAN OVERSEAS BANK(508541)
118 VEMBAKOTTAI TN-24-010-032-032/12-A
(Ramuthevanpatti) 		2924010000NRG23190120232242467 20/01/2023 S.Solaiyammal 2924010WL054237 S.Solaiyammal 00177 IOBA0000290 220 220 Processed 03/02/2023 037268122 S.Solaiyammal INDIAN OVERSEAS BANK(508541)
119 VEMBAKOTTAI TN-24-010-032-032/143-A
(Ramuthevanpatti) 		2924010000NRG23190120232242468 20/01/2023 Muthulakshmi 2924010WL054237 Muthulakshmi 00177 IOBA0000290 660 660 Processed 03/02/2023 037268122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
120 VEMBAKOTTAI TN-24-010-032-032/21-A
(Ramuthevanpatti) 		2924010000NRG23190120232242471 20/01/2023 Puthar 2924010WL054237 Puthar 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Puthar INDIAN OVERSEAS BANK(508541)
121 VEMBAKOTTAI TN-24-010-032-032/217-A
(Ramuthevanpatti) 		2924010000NRG23190120232242472 20/01/2023 Sathiyapriya 2924010WL054237 Sathiyapriya 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Sathiyapriya INDIAN OVERSEAS BANK(508541)
122 VEMBAKOTTAI TN-24-010-032-032/252-A
(Ramuthevanpatti) 		2924010000NRG23190120232242474 20/01/2023 Pandiselvi 2924010WL054237 Pandiselvi 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Pandiselvi INDIAN OVERSEAS BANK(508541)
123 VEMBAKOTTAI TN-24-010-032-032/51-C
(Ramuthevanpatti) 		2924010000NRG23190120232242475 20/01/2023 Velammal 2924010WL054237 Velammal 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Velammal INDIAN OVERSEAS BANK(508541)
124 VEMBAKOTTAI TN-24-010-032-032/52-A
(Ramuthevanpatti) 		2924010000NRG23190120232242476 20/01/2023 Ramasubbu 2924010WL054237 Ramasubbu 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Ramasubbu INDIAN OVERSEAS BANK(508541)
125 VEMBAKOTTAI TN-24-010-032-032/81-A
(Ramuthevanpatti) 		2924010000NRG23190120232242477 20/01/2023 Guruvammal.M 2924010WL054237 Guruvammal.M 00177 IOBA0000290 440 440 Processed 03/02/2023 037268122 Guruvammal.M INDIAN OVERSEAS BANK(508541)
126 VEMBAKOTTAI TN-24-010-032-032/83-A
(Ramuthevanpatti) 		2924010000NRG23190120232242478 20/01/2023 Ponnuthai.M 2924010WL054237 Ponnuthai.M 00177 IOBA0000290 660 660 Processed 03/02/2023 037268122 Ponnuthai.M INDIAN OVERSEAS BANK(508541)
SubTotal 45949 45949
127 VEMBAKOTTAI TN-24-010-006-004/1088-A
(Ettakkapatti) 		2924010000NRG23200120232249034 20/01/2023 Umamaheswari 2924010WL054373 Umamaheswari 00177 IOBA0000747 440 440 Processed 03/02/2023 037268122 Umamaheswari INDIAN OVERSEAS BANK(508541)
128 VEMBAKOTTAI TN-24-010-006-006/1154-A
(Ettakkapatti) 		2924010000NRG23200120232249358 20/01/2023 Jothiveeralakshmi 2924010WL054380 Jothiveeralakshmi 00177 IOBA0000747 440 440 Processed 03/02/2023 037268122 Jothiveeralakshmi INDIAN OVERSEAS BANK(508541)
129 VEMBAKOTTAI TN-24-010-018-018/112-A
(Kottaipatti) 		2924010000NRG23190120232243051 20/01/2023 Parvathi 2924010WL054252 Parvathi 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Parvathi INDIAN OVERSEAS BANK(508541)
130 VEMBAKOTTAI TN-24-010-018-018/120-A
(Kottaipatti) 		2924010000NRG23190120232243052 20/01/2023 Santhanamari 2924010WL054252 Santhanamari 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Santhanamari INDIAN OVERSEAS BANK(508541)
131 VEMBAKOTTAI TN-24-010-018-018/125-A
(Kottaipatti) 		2924010000NRG23190120232243053 20/01/2023 Subbulakshmi 2924010WL054252 Subbulakshmi 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Subbulakshmi INDIAN OVERSEAS BANK(508541)
132 VEMBAKOTTAI TN-24-010-018-018/126-A
(Kottaipatti) 		2924010000NRG23190120232243054 20/01/2023 Vengidammal 2924010WL054252 Vengidammal 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Vengidammal INDIAN OVERSEAS BANK(508541)
133 VEMBAKOTTAI TN-24-010-018-018/142-A
(Kottaipatti) 		2924010000NRG23190120232243055 20/01/2023 Sugumari 2924010WL054252 Sugumari 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Sugumari INDIAN OVERSEAS BANK(508541)
134 VEMBAKOTTAI TN-24-010-018-018/19-A
(Kottaipatti) 		2924010000NRG23190120232243056 20/01/2023 S.Meenaselvi 2924010WL054252 S.Meenaselvi 00177 IOBA0000747 420 420 Processed 03/02/2023 037268122 S.Meenaselvi INDIAN OVERSEAS BANK(508541)
135 VEMBAKOTTAI TN-24-010-018-018/242
(Kottaipatti) 		2924010000NRG23190120232243058 20/01/2023 SUBBULAKSHMI P 2924010WL054252 SUBBULAKSHMI P 00177 IOBA0000747 210 210 Processed 02/02/2023 037268122 SUBBULAKSHMI P CANARA BANK(508532)
136 VEMBAKOTTAI TN-24-010-018-018/247
(Kottaipatti) 		2924010000NRG23190120232243059 20/01/2023 KALPANADEVI T 2924010WL054252 KALPANADEVI T 00177 IOBA0000747 420 420 Processed 03/02/2023 037268122 KALPANADEVI T INDIAN BANK(607105)
137 VEMBAKOTTAI TN-24-010-018-018/256
(Kottaipatti) 		2924010000NRG23190120232243060 20/01/2023 KRISHNAVENI K 2924010WL054252 KRISHNAVENI K 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 KRISHNAVENI K INDIAN OVERSEAS BANK(508541)
138 VEMBAKOTTAI TN-24-010-018-018/260
(Kottaipatti) 		2924010000NRG23190120232243061 20/01/2023 P GURUVAMMAL 2924010WL054252 P GURUVAMMAL 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 P GURUVAMMAL INDIAN OVERSEAS BANK(508541)
139 VEMBAKOTTAI TN-24-010-018-018/35-A
(Kottaipatti) 		2924010000NRG23190120232243063 20/01/2023 S.Seethalakshmi 2924010WL054252 S.Seethalakshmi 00177 IOBA0000747 420 420 Processed 03/02/2023 037268122 S.Seethalakshmi INDIAN OVERSEAS BANK(508541)
140 VEMBAKOTTAI TN-24-010-018-018/37-A
(Kottaipatti) 		2924010000NRG23190120232243064 20/01/2023 Karuppsamy K 2924010WL054252 Karuppsamy K 00177 IOBA0000747 420 420 Processed 03/02/2023 037268122 Karuppsamy K INDIAN OVERSEAS BANK(508541)
141 VEMBAKOTTAI TN-24-010-018-018/5-A
(Kottaipatti) 		2924010000NRG23190120232243065 20/01/2023 S.Kondammal 2924010WL054252 S.Kondammal 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 S.Kondammal INDIAN OVERSEAS BANK(508541)
142 VEMBAKOTTAI TN-24-010-018-018/7-A
(Kottaipatti) 		2924010000NRG23190120232243067 20/01/2023 Baby 2924010WL054252 Baby 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Baby INDIAN OVERSEAS BANK(508541)
143 VEMBAKOTTAI TN-24-010-018-018/79-A
(Kottaipatti) 		2924010000NRG23190120232243068 20/01/2023 Natchiyarammal 2924010WL054252 Natchiyarammal 00177 IOBA0000747 420 420 Processed 03/02/2023 037268122 Natchiyarammal INDIAN OVERSEAS BANK(508541)
144 VEMBAKOTTAI TN-24-010-018-018/94-A
(Kottaipatti) 		2924010000NRG23190120232243070 20/01/2023 Santhi.A 2924010WL054252 Santhi.A 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Santhi.A INDIAN OVERSEAS BANK(508541)
145 VEMBAKOTTAI TN-24-010-018-018/95-A
(Kottaipatti) 		2924010000NRG23190120232243072 20/01/2023 Subbalakshimi 2924010WL054252 Subbalakshimi 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Subbalakshimi INDIAN OVERSEAS BANK(508541)
146 VEMBAKOTTAI TN-24-010-018-018/95-A
(Kottaipatti) 		2924010000NRG23190120232243071 20/01/2023 Venkatesh 2924010WL054252 Venkatesh 00177 IOBA0000747 210 210 Processed 02/02/2023 037268122 Venkatesh BANK OF INDIA(508505)
147 VEMBAKOTTAI TN-24-010-018-018/97-A
(Kottaipatti) 		2924010000NRG23190120232243073 20/01/2023 Gomathi 2924010WL054252 Gomathi 00177 IOBA0000747 210 210 Processed 03/02/2023 037268122 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 5920 5920
148 VEMBAKOTTAI TN-24-010-006-003/1022-A
(Ettakkapatti) 		2924010000NRG23200120232249348 20/01/2023 Vengadammal 2924010WL054380 Vengadammal 00177 IOBA0001217 220 220 Processed 02/02/2023 037268122 Vengadammal PALLAVAN GRAMA BANK(607052)
149 VEMBAKOTTAI TN-24-010-006-003/1072-A
(Ettakkapatti) 		2924010000NRG23200120232249024 20/01/2023 Mahalakshmi 2924010WL054373 Mahalakshmi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
150 VEMBAKOTTAI TN-24-010-006-003/1073-A
(Ettakkapatti) 		2924010000NRG23200120232249025 20/01/2023 Maheswari 2924010WL054373 Maheswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Maheswari INDIAN OVERSEAS BANK(508541)
151 VEMBAKOTTAI TN-24-010-006-003/1079-A
(Ettakkapatti) 		2924010000NRG23200120232249026 20/01/2023 Kowsalya 2924010WL054373 Kowsalya 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Kowsalya INDIAN OVERSEAS BANK(508541)
152 VEMBAKOTTAI TN-24-010-006-003/320-a
(Ettakkapatti) 		2924010000NRG23200120232249349 20/01/2023 Muthuselvi 2924010WL054380 Muthuselvi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Muthuselvi INDIAN OVERSEAS BANK(508541)
153 VEMBAKOTTAI TN-24-010-006-003/858-A
(Ettakkapatti) 		2924010000NRG23200120232249027 20/01/2023 Saraswathi 2924010WL054373 Saraswathi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
154 VEMBAKOTTAI TN-24-010-006-004/1056-A
(Ettakkapatti) 		2924010000NRG23200120232249028 20/01/2023 Pandiselvi 2924010WL054373 Pandiselvi 00177 IOBA0001217 660 660 Processed 02/02/2023 037268122 Pandiselvi UCO BANK(607066)
155 VEMBAKOTTAI TN-24-010-006-004/1066-A
(Ettakkapatti) 		2924010000NRG23200120232249031 20/01/2023 Murugeswari 2924010WL054373 Murugeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Murugeswari INDIAN OVERSEAS BANK(508541)
156 VEMBAKOTTAI TN-24-010-006-004/1083-A
(Ettakkapatti) 		2924010000NRG23200120232249032 20/01/2023 Pandiselvi 2924010WL054373 Pandiselvi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Pandiselvi INDIAN OVERSEAS BANK(508541)
157 VEMBAKOTTAI TN-24-010-006-004/1085-A
(Ettakkapatti) 		2924010000NRG23200120232249033 20/01/2023 Jothi 2924010WL054373 Jothi 00177 IOBA0001217 440 440 Processed 02/02/2023 037268122 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
158 VEMBAKOTTAI TN-24-010-006-004/1122-A
(Ettakkapatti) 		2924010000NRG23200120232249037 20/01/2023 Pandiselvi 2924010WL054373 Pandiselvi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Pandiselvi INDIAN OVERSEAS BANK(508541)
159 VEMBAKOTTAI TN-24-010-006-004/1134-A
(Ettakkapatti) 		2924010000NRG23200120232249040 20/01/2023 Sangeetha 2924010WL054373 Sangeetha 00177 IOBA0001217 880 880 Processed 02/02/2023 037268122 Sangeetha UNION BANK OF INDIA(508500)
160 VEMBAKOTTAI TN-24-010-006-004/1173-A
(Ettakkapatti) 		2924010000NRG23200120232249350 20/01/2023 Pasumpondevi 2924010WL054380 Pasumpondevi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Pasumpondevi INDIAN OVERSEAS BANK(508541)
161 VEMBAKOTTAI TN-24-010-006-004/387
(Ettakkapatti) 		2924010000NRG23200120232249044 20/01/2023 Mariappan 2924010WL054373 Mariappan 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mariappan INDIAN OVERSEAS BANK(508541)
162 VEMBAKOTTAI TN-24-010-006-004/398-a
(Ettakkapatti) 		2924010000NRG23200120232249045 20/01/2023 Rukkumani 2924010WL054373 Rukkumani 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Rukkumani INDIAN OVERSEAS BANK(508541)
163 VEMBAKOTTAI TN-24-010-006-004/504-A
(Ettakkapatti) 		2924010000NRG23200120232249046 20/01/2023 Rajalakshmi 2924010WL054373 Rajalakshmi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Rajalakshmi INDIAN OVERSEAS BANK(508541)
164 VEMBAKOTTAI TN-24-010-006-004/681-B
(Ettakkapatti) 		2924010000NRG23200120232249047 20/01/2023 Ganthimathi 2924010WL054373 Ganthimathi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Ganthimathi INDIAN OVERSEAS BANK(508541)
165 VEMBAKOTTAI TN-24-010-006-004/722
(Ettakkapatti) 		2924010000NRG23200120232249048 20/01/2023 Shanthi 2924010WL054373 Shanthi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Shanthi INDIAN OVERSEAS BANK(508541)
166 VEMBAKOTTAI TN-24-010-006-004/73-a
(Ettakkapatti) 		2924010000NRG23200120232249049 20/01/2023 Athilakshmi 2924010WL054373 Athilakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Athilakshmi INDIAN OVERSEAS BANK(508541)
167 VEMBAKOTTAI TN-24-010-006-004/812-A
(Ettakkapatti) 		2924010000NRG23200120232249050 20/01/2023 Pandiammal 2924010WL054373 Pandiammal 00177 IOBA0001217 880 880 Processed 02/02/2023 037268122 Pandiammal UNION BANK OF INDIA(508500)
168 VEMBAKOTTAI TN-24-010-006-004/817-A
(Ettakkapatti) 		2924010000NRG23200120232249051 20/01/2023 Ankalaeswari 2924010WL054373 Ankalaeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Ankalaeswari INDIAN OVERSEAS BANK(508541)
169 VEMBAKOTTAI TN-24-010-006-004/850-A
(Ettakkapatti) 		2924010000NRG23200120232249351 20/01/2023 Uma Makeswari 2924010WL054380 Uma Makeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Uma Makeswari INDIAN OVERSEAS BANK(508541)
170 VEMBAKOTTAI TN-24-010-006-004/875-A
(Ettakkapatti) 		2924010000NRG23200120232249052 20/01/2023 Mareswari 2924010WL054373 Mareswari 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mareswari INDIAN OVERSEAS BANK(508541)
171 VEMBAKOTTAI TN-24-010-006-006/1002-A
(Ettakkapatti) 		2924010000NRG23200120232249352 20/01/2023 Mallieswari 2924010WL054380 Mallieswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Mallieswari INDIAN OVERSEAS BANK(508541)
172 VEMBAKOTTAI TN-24-010-006-006/105-A
(Ettakkapatti) 		2924010000NRG23200120232249054 20/01/2023 subbulakshmi 2924010WL054373 subbulakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 subbulakshmi INDIAN OVERSEAS BANK(508541)
173 VEMBAKOTTAI TN-24-010-006-006/1084-A
(Ettakkapatti) 		2924010000NRG23200120232249055 20/01/2023 Karpagaeswari 2924010WL054373 Karpagaeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Karpagaeswari INDIAN OVERSEAS BANK(508541)
174 VEMBAKOTTAI TN-24-010-006-006/11-A
(Ettakkapatti) 		2924010000NRG23200120232249353 20/01/2023 Valliammal 2924010WL054380 Valliammal 00177 IOBA0001217 220 220 Processed 03/02/2023 037268122 Valliammal INDIAN OVERSEAS BANK(508541)
175 VEMBAKOTTAI TN-24-010-006-006/1102-A
(Ettakkapatti) 		2924010000NRG23200120232249056 20/01/2023 Kamachi 2924010WL054373 Kamachi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Kamachi INDIAN OVERSEAS BANK(508541)
176 VEMBAKOTTAI TN-24-010-006-006/1107-A
(Ettakkapatti) 		2924010000NRG23200120232249354 20/01/2023 Selvi 2924010WL054380 Selvi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Selvi INDIAN BANK(607105)
177 VEMBAKOTTAI TN-24-010-006-006/1142-A
(Ettakkapatti) 		2924010000NRG23200120232249355 20/01/2023 Krishnaveni 2924010WL054380 Krishnaveni 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Krishnaveni INDIAN OVERSEAS BANK(508541)
178 VEMBAKOTTAI TN-24-010-006-006/1144-A
(Ettakkapatti) 		2924010000NRG23200120232249356 20/01/2023 Valliammal 2924010WL054380 Valliammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Valliammal INDIAN OVERSEAS BANK(508541)
179 VEMBAKOTTAI TN-24-010-006-006/1146-A
(Ettakkapatti) 		2924010000NRG23200120232249357 20/01/2023 Santhiya 2924010WL054380 Santhiya 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Santhiya INDIAN OVERSEAS BANK(508541)
180 VEMBAKOTTAI TN-24-010-006-006/1155-A
(Ettakkapatti) 		2924010000NRG23200120232249359 20/01/2023 Pakkiyalakshmi 2924010WL054380 Pakkiyalakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
181 VEMBAKOTTAI TN-24-010-006-006/1158-A
(Ettakkapatti) 		2924010000NRG23200120232249360 20/01/2023 Veerammal 2924010WL054380 Veerammal 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Veerammal INDIAN OVERSEAS BANK(508541)
182 VEMBAKOTTAI TN-24-010-006-006/1160-A
(Ettakkapatti) 		2924010000NRG23200120232249361 20/01/2023 Muniyammal 2924010WL054380 Muniyammal 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Muniyammal INDIAN OVERSEAS BANK(508541)
183 VEMBAKOTTAI TN-24-010-006-006/1164-A
(Ettakkapatti) 		2924010000NRG23200120232249363 20/01/2023 Vellammal 2924010WL054380 Vellammal 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Vellammal INDIAN OVERSEAS BANK(508541)
184 VEMBAKOTTAI TN-24-010-006-006/15-A
(Ettakkapatti) 		2924010000NRG23200120232249366 20/01/2023 Mahalakshmi 2924010WL054380 Mahalakshmi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
185 VEMBAKOTTAI TN-24-010-006-006/172-A
(Ettakkapatti) 		2924010000NRG23200120232249057 20/01/2023 Rajagopal 2924010WL054373 Rajagopal 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Rajagopal INDIAN OVERSEAS BANK(508541)
186 VEMBAKOTTAI TN-24-010-006-006/21-A
(Ettakkapatti) 		2924010000NRG23200120232249367 20/01/2023 Athilakshmi 2924010WL054380 Athilakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Athilakshmi INDIAN OVERSEAS BANK(508541)
187 VEMBAKOTTAI TN-24-010-006-006/228-A
(Ettakkapatti) 		2924010000NRG23200120232249368 20/01/2023 Rajagopal 2924010WL054380 Rajagopal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Rajagopal INDIAN OVERSEAS BANK(508541)
188 VEMBAKOTTAI TN-24-010-006-006/230-A
(Ettakkapatti) 		2924010000NRG23200120232249369 20/01/2023 Alagammal 2924010WL054380 Alagammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Alagammal INDIAN OVERSEAS BANK(508541)
189 VEMBAKOTTAI TN-24-010-006-006/231-a
(Ettakkapatti) 		2924010000NRG23200120232249370 20/01/2023 RAKKAMMAL 2924010WL054380 RAKKAMMAL 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
190 VEMBAKOTTAI TN-24-010-006-006/240-A
(Ettakkapatti) 		2924010000NRG23200120232249372 20/01/2023 Meera 2924010WL054380 Meera 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Meera INDIAN OVERSEAS BANK(508541)
191 VEMBAKOTTAI TN-24-010-006-006/241-A
(Ettakkapatti) 		2924010000NRG23200120232249373 20/01/2023 Kaleeswari 2924010WL054380 Kaleeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Kaleeswari INDIAN OVERSEAS BANK(508541)
192 VEMBAKOTTAI TN-24-010-006-006/247-A
(Ettakkapatti) 		2924010000NRG23200120232249374 20/01/2023 Vijaya 2924010WL054380 Vijaya 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Vijaya INDIAN OVERSEAS BANK(508541)
193 VEMBAKOTTAI TN-24-010-006-006/256-A
(Ettakkapatti) 		2924010000NRG23200120232249376 20/01/2023 Maheswari 2924010WL054380 Maheswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Maheswari INDIAN OVERSEAS BANK(508541)
194 VEMBAKOTTAI TN-24-010-006-006/257-a
(Ettakkapatti) 		2924010000NRG23200120232249377 20/01/2023 subbuthai 2924010WL054380 subbuthai 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 subbuthai INDIAN OVERSEAS BANK(508541)
195 VEMBAKOTTAI TN-24-010-006-006/26-A
(Ettakkapatti) 		2924010000NRG23200120232249378 20/01/2023 Selvi 2924010WL054380 Selvi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Selvi INDIAN OVERSEAS BANK(508541)
196 VEMBAKOTTAI TN-24-010-006-006/264-A
(Ettakkapatti) 		2924010000NRG23200120232249380 20/01/2023 Irulliyae 2924010WL054380 Irulliyae 00177 IOBA0001217 220 220 Processed 02/02/2023 037268122 Irulliyae PALLAVAN GRAMA BANK(607052)
197 VEMBAKOTTAI TN-24-010-006-006/277-A
(Ettakkapatti) 		2924010000NRG23200120232249059 20/01/2023 Karuppiaye 2924010WL054373 Karuppiaye 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Karuppiaye INDIAN OVERSEAS BANK(508541)
198 VEMBAKOTTAI TN-24-010-006-006/316-A
(Ettakkapatti) 		2924010000NRG23200120232249060 20/01/2023 Mariammal 2924010WL054373 Mariammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Mariammal INDIAN OVERSEAS BANK(508541)
199 VEMBAKOTTAI TN-24-010-006-006/341-A
(Ettakkapatti) 		2924010000NRG23200120232249061 20/01/2023 Muthulakshmi 2924010WL054373 Muthulakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
200 VEMBAKOTTAI TN-24-010-006-006/369-A
(Ettakkapatti) 		2924010000NRG23200120232249062 20/01/2023 Pannerselvi 2924010WL054373 Pannerselvi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Pannerselvi INDIAN OVERSEAS BANK(508541)
201 VEMBAKOTTAI TN-24-010-006-006/378-A
(Ettakkapatti) 		2924010000NRG23200120232249064 20/01/2023 Santhanamari 2924010WL054373 Santhanamari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Santhanamari INDIAN OVERSEAS BANK(508541)
202 VEMBAKOTTAI TN-24-010-006-006/380-A
(Ettakkapatti) 		2924010000NRG23200120232249381 20/01/2023 Chellathai 2924010WL054380 Chellathai 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Chellathai INDIAN OVERSEAS BANK(508541)
203 VEMBAKOTTAI TN-24-010-006-006/383-A
(Ettakkapatti) 		2924010000NRG23200120232249382 20/01/2023 Poomari 2924010WL054380 Poomari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Poomari INDIAN OVERSEAS BANK(508541)
204 VEMBAKOTTAI TN-24-010-006-006/386-A
(Ettakkapatti) 		2924010000NRG23200120232249065 20/01/2023 Ramalakshmi 2924010WL054373 Ramalakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Ramalakshmi INDIAN OVERSEAS BANK(508541)
205 VEMBAKOTTAI TN-24-010-006-006/391-A
(Ettakkapatti) 		2924010000NRG23200120232249066 20/01/2023 Muthukamatchi 2924010WL054373 Muthukamatchi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Muthukamatchi INDIAN OVERSEAS BANK(508541)
206 VEMBAKOTTAI TN-24-010-006-006/424-A
(Ettakkapatti) 		2924010000NRG23200120232249067 20/01/2023 Mariammal 2924010WL054373 Mariammal 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mariammal INDIAN OVERSEAS BANK(508541)
207 VEMBAKOTTAI TN-24-010-006-006/444-a
(Ettakkapatti) 		2924010000NRG23200120232249068 20/01/2023 KARUPPASAMY 2924010WL054373 KARUPPASAMY 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
208 VEMBAKOTTAI TN-24-010-006-006/450-a
(Ettakkapatti) 		2924010000NRG23200120232249069 20/01/2023 Gurupackiam 2924010WL054373 Gurupackiam 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Gurupackiam INDIAN OVERSEAS BANK(508541)
209 VEMBAKOTTAI TN-24-010-006-006/460-a
(Ettakkapatti) 		2924010000NRG23200120232249070 20/01/2023 Muthulakshmi 2924010WL054373 Muthulakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
210 VEMBAKOTTAI TN-24-010-006-006/462-a
(Ettakkapatti) 		2924010000NRG23200120232249071 20/01/2023 Veeralakshmi 2924010WL054373 Veeralakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Veeralakshmi INDIAN OVERSEAS BANK(508541)
211 VEMBAKOTTAI TN-24-010-006-006/473-a
(Ettakkapatti) 		2924010000NRG23200120232249074 20/01/2023 PITCHAIAMMAL 2924010WL054373 PITCHAIAMMAL 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
212 VEMBAKOTTAI TN-24-010-006-006/474-a
(Ettakkapatti) 		2924010000NRG23200120232249075 20/01/2023 Karpagavalli 2924010WL054373 Karpagavalli 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Karpagavalli INDIAN OVERSEAS BANK(508541)
213 VEMBAKOTTAI TN-24-010-006-006/476-a
(Ettakkapatti) 		2924010000NRG23200120232249076 20/01/2023 Angalaeswari 2924010WL054373 Angalaeswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Angalaeswari INDIAN OVERSEAS BANK(508541)
214 VEMBAKOTTAI TN-24-010-006-006/501-A
(Ettakkapatti) 		2924010000NRG23200120232249077 20/01/2023 Ganapathy 2924010WL054373 Ganapathy 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Ganapathy INDIAN OVERSEAS BANK(508541)
215 VEMBAKOTTAI TN-24-010-006-006/541-a
(Ettakkapatti) 		2924010000NRG23200120232249384 20/01/2023 KURUVAMMAL 2924010WL054380 KURUVAMMAL 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 KURUVAMMAL INDIAN OVERSEAS BANK(508541)
216 VEMBAKOTTAI TN-24-010-006-006/543-a
(Ettakkapatti) 		2924010000NRG23200120232249385 20/01/2023 VEERALAKSHMI 2924010WL054380 VEERALAKSHMI 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
217 VEMBAKOTTAI TN-24-010-006-006/559-a
(Ettakkapatti) 		2924010000NRG23200120232249387 20/01/2023 Ganapathy 2924010WL054380 Ganapathy 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Ganapathy INDIAN OVERSEAS BANK(508541)
218 VEMBAKOTTAI TN-24-010-006-006/560-a
(Ettakkapatti) 		2924010000NRG23200120232249388 20/01/2023 Guruvammal 2924010WL054380 Guruvammal 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Guruvammal INDIAN OVERSEAS BANK(508541)
219 VEMBAKOTTAI TN-24-010-006-006/584-A
(Ettakkapatti) 		2924010000NRG23200120232249389 20/01/2023 Nagalakshmi 2924010WL054380 Nagalakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Nagalakshmi INDIAN OVERSEAS BANK(508541)
220 VEMBAKOTTAI TN-24-010-006-006/585-a
(Ettakkapatti) 		2924010000NRG23200120232249390 20/01/2023 Kalieswari 2924010WL054380 Kalieswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Kalieswari INDIAN OVERSEAS BANK(508541)
221 VEMBAKOTTAI TN-24-010-006-006/587-a
(Ettakkapatti) 		2924010000NRG23200120232249391 20/01/2023 Sundarammal 2924010WL054380 Sundarammal 00177 IOBA0001217 440 440 Processed 02/02/2023 037268122 Sundarammal PALLAVAN GRAMA BANK(607052)
222 VEMBAKOTTAI TN-24-010-006-006/593-A
(Ettakkapatti) 		2924010000NRG23200120232249392 20/01/2023 Rukkumani 2924010WL054380 Rukkumani 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Rukkumani INDIAN OVERSEAS BANK(508541)
223 VEMBAKOTTAI TN-24-010-006-006/649-A
(Ettakkapatti) 		2924010000NRG23200120232249393 20/01/2023 Kalieswari 2924010WL054380 Kalieswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Kalieswari INDIAN OVERSEAS BANK(508541)
224 VEMBAKOTTAI TN-24-010-006-006/66-A
(Ettakkapatti) 		2924010000NRG23200120232249081 20/01/2023 Chellathai 2924010WL054373 Chellathai 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Chellathai INDIAN OVERSEAS BANK(508541)
225 VEMBAKOTTAI TN-24-010-006-006/69-A
(Ettakkapatti) 		2924010000NRG23200120232249082 20/01/2023 Singammal 2924010WL054373 Singammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Singammal INDIAN OVERSEAS BANK(508541)
226 VEMBAKOTTAI TN-24-010-006-006/695-a
(Ettakkapatti) 		2924010000NRG23200120232249083 20/01/2023 Maruthupandian 2924010WL054373 Maruthupandian 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Maruthupandian INDIAN OVERSEAS BANK(508541)
227 VEMBAKOTTAI TN-24-010-006-006/723-A
(Ettakkapatti) 		2924010000NRG23200120232249084 20/01/2023 Sudha 2924010WL054373 Sudha 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Sudha INDIAN OVERSEAS BANK(508541)
228 VEMBAKOTTAI TN-24-010-006-006/725-A
(Ettakkapatti) 		2924010000NRG23200120232249085 20/01/2023 Petchiammal 2924010WL054373 Petchiammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Petchiammal INDIAN OVERSEAS BANK(508541)
229 VEMBAKOTTAI TN-24-010-006-006/735-A
(Ettakkapatti) 		2924010000NRG23200120232249395 20/01/2023 Mahalakshmi 2924010WL054380 Mahalakshmi 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
230 VEMBAKOTTAI TN-24-010-006-006/760-A
(Ettakkapatti) 		2924010000NRG23200120232249396 20/01/2023 Murugalakshmi 2924010WL054380 Murugalakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Murugalakshmi INDIAN OVERSEAS BANK(508541)
231 VEMBAKOTTAI TN-24-010-006-006/78-A
(Ettakkapatti) 		2924010000NRG23200120232249086 20/01/2023 Petchiammal 2924010WL054373 Petchiammal 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Petchiammal INDIAN OVERSEAS BANK(508541)
232 VEMBAKOTTAI TN-24-010-006-006/82-A
(Ettakkapatti) 		2924010000NRG23200120232249089 20/01/2023 THANGAM G 2924010WL054373 THANGAM G 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 THANGAM G INDIAN OVERSEAS BANK(508541)
233 VEMBAKOTTAI TN-24-010-006-006/827-A
(Ettakkapatti) 		2924010000NRG23200120232249397 20/01/2023 Rajammal 2924010WL054380 Rajammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Rajammal INDIAN OVERSEAS BANK(508541)
234 VEMBAKOTTAI TN-24-010-006-006/841-A
(Ettakkapatti) 		2924010000NRG23200120232249399 20/01/2023 Chellathai 2924010WL054380 Chellathai 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Chellathai CITY UNION BANK LIMITED(607324)
235 VEMBAKOTTAI TN-24-010-006-006/846-A
(Ettakkapatti) 		2924010000NRG23200120232249090 20/01/2023 Thavamani 2924010WL054373 Thavamani 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Thavamani INDIAN OVERSEAS BANK(508541)
236 VEMBAKOTTAI TN-24-010-006-006/87-A
(Ettakkapatti) 		2924010000NRG23200120232249400 20/01/2023 Maragatham 2924010WL054380 Maragatham 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Maragatham INDIAN OVERSEAS BANK(508541)
237 VEMBAKOTTAI TN-24-010-006-006/877-A
(Ettakkapatti) 		2924010000NRG23200120232249401 20/01/2023 Chinnathai 2924010WL054380 Chinnathai 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Chinnathai INDIAN OVERSEAS BANK(508541)
238 VEMBAKOTTAI TN-24-010-006-006/92-a
(Ettakkapatti) 		2924010000NRG23200120232249402 20/01/2023 Lakshmi 2924010WL054380 Lakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
239 VEMBAKOTTAI TN-24-010-006-006/921-A
(Ettakkapatti) 		2924010000NRG23200120232249403 20/01/2023 Mahalakshmi 2924010WL054380 Mahalakshmi 00177 IOBA0001217 660 660 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
240 VEMBAKOTTAI TN-24-010-006-006/922-A
(Ettakkapatti) 		2924010000NRG23200120232249092 20/01/2023 Marieswari 2924010WL054373 Marieswari 00177 IOBA0001217 220 220 Processed 03/02/2023 037268122 Marieswari INDIAN OVERSEAS BANK(508541)
241 VEMBAKOTTAI TN-24-010-006-006/926-A
(Ettakkapatti) 		2924010000NRG23200120232249404 20/01/2023 Selvaraj 2924010WL054380 Selvaraj 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Selvaraj INDIAN OVERSEAS BANK(508541)
242 VEMBAKOTTAI TN-24-010-006-006/927-A
(Ettakkapatti) 		2924010000NRG23200120232249093 20/01/2023 Petchiammal 2924010WL054373 Petchiammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Petchiammal INDIAN OVERSEAS BANK(508541)
243 VEMBAKOTTAI TN-24-010-006-006/928-A
(Ettakkapatti) 		2924010000NRG23200120232249405 20/01/2023 Vellaiduraichi 2924010WL054380 Vellaiduraichi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Vellaiduraichi INDIAN OVERSEAS BANK(508541)
244 VEMBAKOTTAI TN-24-010-006-006/93-a
(Ettakkapatti) 		2924010000NRG23200120232249406 20/01/2023 Dhanalakshmi 2924010WL054380 Dhanalakshmi 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
245 VEMBAKOTTAI TN-24-010-006-006/96-A
(Ettakkapatti) 		2924010000NRG23200120232249407 20/01/2023 Lakshmi 2924010WL054380 Lakshmi 00177 IOBA0001217 220 220 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
246 VEMBAKOTTAI TN-24-010-006-006/961-A
(Ettakkapatti) 		2924010000NRG23200120232249408 20/01/2023 Rajammal 2924010WL054380 Rajammal 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Rajammal INDIAN OVERSEAS BANK(508541)
247 VEMBAKOTTAI TN-24-010-006-006/963-A
(Ettakkapatti) 		2924010000NRG23200120232249409 20/01/2023 Nagalaksmi 2924010WL054380 Nagalaksmi 00177 IOBA0001217 660 660 Processed 02/02/2023 037268122 Nagalaksmi CANARA BANK(508532)
248 VEMBAKOTTAI TN-24-010-006-006/964-A
(Ettakkapatti) 		2924010000NRG23200120232249095 20/01/2023 Munieswari 2924010WL054373 Munieswari 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Munieswari INDIAN OVERSEAS BANK(508541)
249 VEMBAKOTTAI TN-24-010-006-006/973-A
(Ettakkapatti) 		2924010000NRG23200120232249097 20/01/2023 Shilpa 2924010WL054373 Shilpa 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Shilpa INDIAN OVERSEAS BANK(508541)
250 VEMBAKOTTAI TN-24-010-006-006/982-A
(Ettakkapatti) 		2924010000NRG23200120232249411 20/01/2023 Maduraiveeran 2924010WL054380 Maduraiveeran 00177 IOBA0001217 880 880 Processed 03/02/2023 037268122 Maduraiveeran INDIAN OVERSEAS BANK(508541)
251 VEMBAKOTTAI TN-24-010-039-039/298
(Subramaniapuram) 		2924010000NRG23190120232240813 20/01/2023 V KALA 2924010WL054183 V KALA 00177 IOBA0001217 840 840 Processed 03/02/2023 037268122 V KALA INDIAN OVERSEAS BANK(508541)
252 VEMBAKOTTAI TN-24-010-039-039/62-A
(Subramaniapuram) 		2924010000NRG23190120232240823 20/01/2023 Sandanamari 2924010WL054183 Sandanamari 00177 IOBA0001217 420 420 Processed 03/02/2023 037268122 Sandanamari INDIAN OVERSEAS BANK(508541)
253 VEMBAKOTTAI TN-24-010-046-004/609-A
(Vijayarengapuram) 		2924010000NRG23190120232240362 20/01/2023 Muthulakshmi 2924010WL054171 Muthulakshmi 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Muthulakshmi INDIAN OVERSEAS BANK(508541)
254 VEMBAKOTTAI TN-24-010-046-004/691
(Vijayarengapuram) 		2924010000NRG23190120232240363 20/01/2023 K Muneeswari 2924010WL054171 K Muneeswari 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 K Muneeswari INDIAN OVERSEAS BANK(508541)
255 VEMBAKOTTAI TN-24-010-046-046/100-A
(Vijayarengapuram) 		2924010000NRG23190120232240365 20/01/2023 P Krishnammal 2924010WL054171 P Krishnammal 00177 IOBA0001217 440 440 Processed 02/02/2023 037268122 P Krishnammal BANK OF INDIA(508505)
256 VEMBAKOTTAI TN-24-010-046-046/122-A
(Vijayarengapuram) 		2924010000NRG23190120232240366 20/01/2023 S.Krishnammal 2924010WL054171 S.Krishnammal 00177 IOBA0001217 220 220 Processed 03/02/2023 037268122 S.Krishnammal INDIAN OVERSEAS BANK(508541)
257 VEMBAKOTTAI TN-24-010-046-046/13-A
(Vijayarengapuram) 		2924010000NRG23190120232240367 20/01/2023 parameswari 2924010WL054171 parameswari 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 parameswari INDIAN OVERSEAS BANK(508541)
258 VEMBAKOTTAI TN-24-010-046-046/138-A
(Vijayarengapuram) 		2924010000NRG23190120232240368 20/01/2023 Rukumani 2924010WL054171 Rukumani 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Rukumani INDIAN OVERSEAS BANK(508541)
259 VEMBAKOTTAI TN-24-010-046-046/14-A
(Vijayarengapuram) 		2924010000NRG23190120232240369 20/01/2023 Jeyachithra 2924010WL054171 Jeyachithra 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 Jeyachithra INDIAN OVERSEAS BANK(508541)
260 VEMBAKOTTAI TN-24-010-046-046/166-A
(Vijayarengapuram) 		2924010000NRG23190120232240370 20/01/2023 MARISAMY 2924010WL054171 MARISAMY 00177 IOBA0001217 440 440 Processed 02/02/2023 037268122 MARISAMY STATE BANK OF INDIA(508548)
261 VEMBAKOTTAI TN-24-010-046-046/214-A
(Vijayarengapuram) 		2924010000NRG23190120232240371 20/01/2023 chinna Ganapathy 2924010WL054171 chinna Ganapathy 00177 IOBA0001217 440 440 Processed 03/02/2023 037268122 chinna Ganapathy INDIAN OVERSEAS BANK(508541)
SubTotal 80680 80680
262 VEMBAKOTTAI TN-24-010-006-004/1105-A
(Ettakkapatti) 		2924010000NRG23200120232249035 20/01/2023 Ramya 2924010WL054373 Ramya 00177 IOBA0002687 440 440 Processed 03/02/2023 037268122 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
263 VEMBAKOTTAI TN-24-010-012-001/1936-A
(Kangarakkottai) 		2924010000NRG23190120232243251 20/01/2023 Bharathy 2924010WL054258 Bharathy 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268122 Bharathy PALLAVAN GRAMA BANK(607052)
264 VEMBAKOTTAI TN-24-010-012-012/758-A
(Kangarakkottai) 		2924010000NRG23190120232243632 20/01/2023 kalieshwari 2924010WL054264 kalieshwari 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268122 kalieshwari PALLAVAN GRAMA BANK(607052)
SubTotal 420 420
265 VEMBAKOTTAI TN-24-010-035-035/349
(Sankarapandiapuram) 		2924010000NRG23190120232240993 20/01/2023 HEMALATHA P 2924010WL054188 HEMALATHA P 00415 SBIN0000951 840 840 Processed 02/02/2023 037268122 HEMALATHA P STATE BANK OF INDIA(508548)
SubTotal 840 840
266 VEMBAKOTTAI TN-24-010-035-035/17-A
(Sankarapandiapuram) 		2924010000NRG23190120232240969 20/01/2023 KALIAMMAL K 2924010WL054188 KALIAMMAL K 00415 SBIN0000961 840 840 Processed 02/02/2023 037268122 KALIAMMAL K STATE BANK OF INDIA(508548)
SubTotal 840 840
267 VEMBAKOTTAI TN-24-010-009-009/500-a
(Kakkivadanpatti) 		2924010000NRG23200120232250860 20/01/2023 Pandiyammal 2924010WL054402 Pandiyammal 00415 SBIN0007486 1124 1124 Processed 02/02/2023 037268122 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
268 VEMBAKOTTAI TN-24-010-012-001/1778-A
(Kangarakkottai) 		2924010000NRG23190120232243241 20/01/2023 Velthai 2924010WL054258 Velthai 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Velthai STATE BANK OF INDIA(508548)
269 VEMBAKOTTAI TN-24-010-012-001/1873-A
(Kangarakkottai) 		2924010000NRG23190120232243248 20/01/2023 Kaleeswari 2924010WL054258 Kaleeswari 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Kaleeswari STATE BANK OF INDIA(508548)
270 VEMBAKOTTAI TN-24-010-012-004/1757-A
(Kangarakkottai) 		2924010000NRG23190120232243257 20/01/2023 Chitradevi 2924010WL054258 Chitradevi 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Chitradevi STATE BANK OF INDIA(508548)
271 VEMBAKOTTAI TN-24-010-012-005/2122-A
(Kangarakkottai) 		2924010000NRG23190120232243613 20/01/2023 Subbuthai 2924010WL054264 Subbuthai 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Subbuthai STATE BANK OF INDIA(508548)
272 VEMBAKOTTAI TN-24-010-012-008/1504-A
(Kangarakkottai) 		2924010000NRG23190120232243162 20/01/2023 Rajeswari 2924010WL054256 Rajeswari 00415 SBIN0013833 210 210 Processed 03/02/2023 037268122 Rajeswari INDIAN OVERSEAS BANK(508541)
273 VEMBAKOTTAI TN-24-010-012-008/1540-A
(Kangarakkottai) 		2924010000NRG23190120232243164 20/01/2023 Vijayalakshmi 2924010WL054256 Vijayalakshmi 00415 SBIN0013833 210 210 Processed 03/02/2023 037268122 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
274 VEMBAKOTTAI TN-24-010-012-008/1561-A
(Kangarakkottai) 		2924010000NRG23190120232243165 20/01/2023 Vijayakumari 2924010WL054256 Vijayakumari 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Vijayakumari STATE BANK OF INDIA(508548)
275 VEMBAKOTTAI TN-24-010-012-008/1567-A
(Kangarakkottai) 		2924010000NRG23190120232243166 20/01/2023 Karpagavalli 2924010WL054256 Karpagavalli 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Karpagavalli STATE BANK OF INDIA(508548)
276 VEMBAKOTTAI TN-24-010-031-031/10-A
(E.Ramanathapuram) 		2924010000NRG23200120232247625 20/01/2023 Karuppaie 2924010WL054350 Karuppaie 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Karuppaie STATE BANK OF INDIA(508548)
277 VEMBAKOTTAI TN-24-010-031-031/115-A
(E.Ramanathapuram) 		2924010000NRG23200120232247626 20/01/2023 Kalisamy 2924010WL054350 Kalisamy 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Kalisamy STATE BANK OF INDIA(508548)
278 VEMBAKOTTAI TN-24-010-031-031/132-A
(E.Ramanathapuram) 		2924010000NRG23200120232247627 20/01/2023 Parvathi 2924010WL054350 Parvathi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Parvathi STATE BANK OF INDIA(508548)
279 VEMBAKOTTAI TN-24-010-031-031/137-A
(E.Ramanathapuram) 		2924010000NRG23200120232247628 20/01/2023 Avudaithai 2924010WL054350 Avudaithai 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Avudaithai TAMILNAD MERCANTILE BANK LTD.(607187)
280 VEMBAKOTTAI TN-24-010-031-031/139-A
(E.Ramanathapuram) 		2924010000NRG23200120232247629 20/01/2023 singammal 2924010WL054350 singammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 singammal STATE BANK OF INDIA(508548)
281 VEMBAKOTTAI TN-24-010-031-031/141-A
(E.Ramanathapuram) 		2924010000NRG23200120232247630 20/01/2023 Pasupathi 2924010WL054350 Pasupathi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Pasupathi STATE BANK OF INDIA(508548)
282 VEMBAKOTTAI TN-24-010-031-031/144-A
(E.Ramanathapuram) 		2924010000NRG23200120232247631 20/01/2023 subbalakshmi 2924010WL054350 subbalakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 subbalakshmi STATE BANK OF INDIA(508548)
283 VEMBAKOTTAI TN-24-010-031-031/149-A
(E.Ramanathapuram) 		2924010000NRG23200120232247632 20/01/2023 Mariyammal 2924010WL054350 Mariyammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
284 VEMBAKOTTAI TN-24-010-031-031/150-A
(E.Ramanathapuram) 		2924010000NRG23200120232247633 20/01/2023 Guruvammal 2924010WL054350 Guruvammal 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Guruvammal STATE BANK OF INDIA(508548)
285 VEMBAKOTTAI TN-24-010-031-031/156-A
(E.Ramanathapuram) 		2924010000NRG23200120232247634 20/01/2023 Krishnammal 2924010WL054350 Krishnammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Krishnammal STATE BANK OF INDIA(508548)
286 VEMBAKOTTAI TN-24-010-031-031/173-A
(E.Ramanathapuram) 		2924010000NRG23200120232247635 20/01/2023 Alagammal 2924010WL054350 Alagammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Alagammal STATE BANK OF INDIA(508548)
287 VEMBAKOTTAI TN-24-010-031-031/175-A
(E.Ramanathapuram) 		2924010000NRG23200120232247636 20/01/2023 Radha 2924010WL054350 Radha 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Radha STATE BANK OF INDIA(508548)
288 VEMBAKOTTAI TN-24-010-031-031/176-A
(E.Ramanathapuram) 		2924010000NRG23200120232247637 20/01/2023 Mariammal 2924010WL054350 Mariammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Mariammal STATE BANK OF INDIA(508548)
289 VEMBAKOTTAI TN-24-010-031-031/19-A
(E.Ramanathapuram) 		2924010000NRG23200120232247640 20/01/2023 LAKSHMI 2924010WL054350 LAKSHMI 00415 SBIN0013833 840 840 Processed 03/02/2023 037268122 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 VEMBAKOTTAI TN-24-010-031-031/199-A
(E.Ramanathapuram) 		2924010000NRG23200120232247641 20/01/2023 Ayyammal 2924010WL054350 Ayyammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Ayyammal STATE BANK OF INDIA(508548)
291 VEMBAKOTTAI TN-24-010-031-031/201-A
(E.Ramanathapuram) 		2924010000NRG23200120232247642 20/01/2023 Rajammal 2924010WL054350 Rajammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Rajammal STATE BANK OF INDIA(508548)
292 VEMBAKOTTAI TN-24-010-031-031/205-A
(E.Ramanathapuram) 		2924010000NRG23200120232247643 20/01/2023 Gurusamy 2924010WL054350 Gurusamy 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Gurusamy STATE BANK OF INDIA(508548)
293 VEMBAKOTTAI TN-24-010-031-031/226-A
(E.Ramanathapuram) 		2924010000NRG23200120232247645 20/01/2023 Vijeyalakshmi 2924010WL054350 Vijeyalakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Vijeyalakshmi STATE BANK OF INDIA(508548)
294 VEMBAKOTTAI TN-24-010-031-031/233-A
(E.Ramanathapuram) 		2924010000NRG23200120232247646 20/01/2023 Rukkumani 2924010WL054350 Rukkumani 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Rukkumani STATE BANK OF INDIA(508548)
295 VEMBAKOTTAI TN-24-010-031-031/256-a
(E.Ramanathapuram) 		2924010000NRG23200120232247647 20/01/2023 Saraswathi 2924010WL054350 Saraswathi 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Saraswathi STATE BANK OF INDIA(508548)
296 VEMBAKOTTAI TN-24-010-031-031/258-a
(E.Ramanathapuram) 		2924010000NRG23200120232247648 20/01/2023 Mookkammal 2924010WL054350 Mookkammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Mookkammal TAMILNAD MERCANTILE BANK LTD.(607187)
297 VEMBAKOTTAI TN-24-010-031-031/261-a
(E.Ramanathapuram) 		2924010000NRG23200120232247649 20/01/2023 Jeya Indira 2924010WL054350 Jeya Indira 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Jeya Indira STATE BANK OF INDIA(508548)
298 VEMBAKOTTAI TN-24-010-031-031/268
(E.Ramanathapuram) 		2924010000NRG23200120232247650 20/01/2023 Gurusamy 2924010WL054350 Gurusamy 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Gurusamy TAMILNAD MERCANTILE BANK LTD.(607187)
299 VEMBAKOTTAI TN-24-010-031-031/303-a
(E.Ramanathapuram) 		2924010000NRG23200120232247652 20/01/2023 Rukkumani 2924010WL054350 Rukkumani 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Rukkumani STATE BANK OF INDIA(508548)
300 VEMBAKOTTAI TN-24-010-031-031/312-a
(E.Ramanathapuram) 		2924010000NRG23200120232247653 20/01/2023 Vjieyalakshmi 2924010WL054350 Vjieyalakshmi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Vjieyalakshmi STATE BANK OF INDIA(508548)
301 VEMBAKOTTAI TN-24-010-031-031/313-a
(E.Ramanathapuram) 		2924010000NRG23200120232247654 20/01/2023 Jeyalakshmi 2924010WL054350 Jeyalakshmi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Jeyalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
302 VEMBAKOTTAI TN-24-010-031-031/338-a
(E.Ramanathapuram) 		2924010000NRG23200120232247655 20/01/2023 Leelavathi 2924010WL054350 Leelavathi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Leelavathi STATE BANK OF INDIA(508548)
303 VEMBAKOTTAI TN-24-010-031-031/365-a
(E.Ramanathapuram) 		2924010000NRG23200120232247657 20/01/2023 Ramalakshmi 2924010WL054350 Ramalakshmi 00415 SBIN0013833 1124 1124 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
304 VEMBAKOTTAI TN-24-010-031-031/371-a
(E.Ramanathapuram) 		2924010000NRG23200120232247658 20/01/2023 Mariyammal 2924010WL054350 Mariyammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Mariyammal STATE BANK OF INDIA(508548)
305 VEMBAKOTTAI TN-24-010-031-031/382-a
(E.Ramanathapuram) 		2924010000NRG23200120232247660 20/01/2023 Rajalakshmi 2924010WL054350 Rajalakshmi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
306 VEMBAKOTTAI TN-24-010-031-031/391-A
(E.Ramanathapuram) 		2924010000NRG23200120232247662 20/01/2023 Ramalakshmi 2924010WL054350 Ramalakshmi 00415 SBIN0013833 840 840 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 VEMBAKOTTAI TN-24-010-031-031/398-A
(E.Ramanathapuram) 		2924010000NRG23200120232247663 20/01/2023 Ponnuthai 2924010WL054350 Ponnuthai 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Ponnuthai STATE BANK OF INDIA(508548)
308 VEMBAKOTTAI TN-24-010-031-031/418-A
(E.Ramanathapuram) 		2924010000NRG23200120232247664 20/01/2023 Rajeswari 2924010WL054350 Rajeswari 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
309 VEMBAKOTTAI TN-24-010-031-031/420-A
(E.Ramanathapuram) 		2924010000NRG23200120232247665 20/01/2023 Rajammal 2924010WL054350 Rajammal 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Rajammal BANK OF INDIA(508505)
310 VEMBAKOTTAI TN-24-010-031-031/428-A
(E.Ramanathapuram) 		2924010000NRG23200120232247666 20/01/2023 Muthumari 2924010WL054350 Muthumari 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Muthumari PALLAVAN GRAMA BANK(607052)
311 VEMBAKOTTAI TN-24-010-031-031/435-A
(E.Ramanathapuram) 		2924010000NRG23200120232247667 20/01/2023 Gnanasoundari 2924010WL054350 Gnanasoundari 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Gnanasoundari STATE BANK OF INDIA(508548)
312 VEMBAKOTTAI TN-24-010-031-031/449
(E.Ramanathapuram) 		2924010000NRG23200120232247668 20/01/2023 KARPAGAVALLI 2924010WL054350 KARPAGAVALLI 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 KARPAGAVALLI STATE BANK OF INDIA(508548)
313 VEMBAKOTTAI TN-24-010-031-031/455
(E.Ramanathapuram) 		2924010000NRG23200120232247669 20/01/2023 AVUDAI THAI S 2924010WL054350 AVUDAI THAI S 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 AVUDAI THAI S STATE BANK OF INDIA(508548)
314 VEMBAKOTTAI TN-24-010-031-031/47-A
(E.Ramanathapuram) 		2924010000NRG23200120232247672 20/01/2023 Chellathai 2924010WL054350 Chellathai 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Chellathai STATE BANK OF INDIA(508548)
315 VEMBAKOTTAI TN-24-010-031-031/479
(E.Ramanathapuram) 		2924010000NRG23200120232247673 20/01/2023 MAREESWARI R 2924010WL054350 MAREESWARI R 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 MAREESWARI R STATE BANK OF INDIA(508548)
316 VEMBAKOTTAI TN-24-010-031-031/48-A
(E.Ramanathapuram) 		2924010000NRG23200120232247674 20/01/2023 Shanthanamari 2924010WL054350 Shanthanamari 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Shanthanamari STATE BANK OF INDIA(508548)
317 VEMBAKOTTAI TN-24-010-031-031/480-A
(E.Ramanathapuram) 		2924010000NRG23200120232247675 20/01/2023 Dhivya 2924010WL054350 Dhivya 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Dhivya STATE BANK OF INDIA(508548)
318 VEMBAKOTTAI TN-24-010-031-031/481
(E.Ramanathapuram) 		2924010000NRG23200120232247676 20/01/2023 GOWSALYA K 2924010WL054350 GOWSALYA K 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 GOWSALYA K STATE BANK OF INDIA(508548)
319 VEMBAKOTTAI TN-24-010-031-031/491
(E.Ramanathapuram) 		2924010000NRG23200120232247679 20/01/2023 VALARMATHI M 2924010WL054350 VALARMATHI M 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 VALARMATHI M STATE BANK OF INDIA(508548)
320 VEMBAKOTTAI TN-24-010-031-031/53-A
(E.Ramanathapuram) 		2924010000NRG23200120232247681 20/01/2023 Makeswari 2924010WL054350 Makeswari 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Makeswari STATE BANK OF INDIA(508548)
321 VEMBAKOTTAI TN-24-010-031-031/54-A
(E.Ramanathapuram) 		2924010000NRG23200120232247682 20/01/2023 Rajammal 2924010WL054350 Rajammal 00415 SBIN0013833 420 420 Processed 03/02/2023 037268122 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 VEMBAKOTTAI TN-24-010-031-031/56-a
(E.Ramanathapuram) 		2924010000NRG23200120232247683 20/01/2023 Muthurakku 2924010WL054350 Muthurakku 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Muthurakku STATE BANK OF INDIA(508548)
323 VEMBAKOTTAI TN-24-010-031-031/58-A
(E.Ramanathapuram) 		2924010000NRG23200120232247684 20/01/2023 chinnathai 2924010WL054350 chinnathai 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 chinnathai STATE BANK OF INDIA(508548)
324 VEMBAKOTTAI TN-24-010-031-031/64-A
(E.Ramanathapuram) 		2924010000NRG23200120232247686 20/01/2023 Muthumari 2924010WL054350 Muthumari 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Muthumari STATE BANK OF INDIA(508548)
325 VEMBAKOTTAI TN-24-010-031-031/68-A
(E.Ramanathapuram) 		2924010000NRG23200120232247687 20/01/2023 kaliammal 2924010WL054350 kaliammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 kaliammal STATE BANK OF INDIA(508548)
326 VEMBAKOTTAI TN-24-010-031-031/68-A
(E.Ramanathapuram) 		2924010000NRG23200120232247688 20/01/2023 RAJENDRAN S 2924010WL054350 RAJENDRAN S 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 RAJENDRAN S STATE BANK OF INDIA(508548)
327 VEMBAKOTTAI TN-24-010-031-031/77-a
(E.Ramanathapuram) 		2924010000NRG23200120232247689 20/01/2023 Muthammal 2924010WL054350 Muthammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Muthammal STATE BANK OF INDIA(508548)
328 VEMBAKOTTAI TN-24-010-031-031/81-A
(E.Ramanathapuram) 		2924010000NRG23200120232247690 20/01/2023 Guruvammal 2924010WL054350 Guruvammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Guruvammal PALLAVAN GRAMA BANK(607052)
329 VEMBAKOTTAI TN-24-010-031-031/83-A
(E.Ramanathapuram) 		2924010000NRG23200120232247691 20/01/2023 Makeswari 2924010WL054350 Makeswari 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Makeswari STATE BANK OF INDIA(508548)
330 VEMBAKOTTAI TN-24-010-035-035/104-A
(Sankarapandiapuram) 		2924010000NRG23190120232240959 20/01/2023 Ramamoorthy 2924010WL054188 Ramamoorthy 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Ramamoorthy PALLAVAN GRAMA BANK(607052)
331 VEMBAKOTTAI TN-24-010-035-035/109-A
(Sankarapandiapuram) 		2924010000NRG23190120232240960 20/01/2023 Nagarathinam 2924010WL054188 Nagarathinam 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Nagarathinam STATE BANK OF INDIA(508548)
332 VEMBAKOTTAI TN-24-010-035-035/117-A
(Sankarapandiapuram) 		2924010000NRG23190120232240963 20/01/2023 Samuthiravalli 2924010WL054188 Samuthiravalli 00415 SBIN0013833 420 420 Processed 02/02/2023 037268122 Samuthiravalli STATE BANK OF INDIA(508548)
333 VEMBAKOTTAI TN-24-010-035-035/123-A
(Sankarapandiapuram) 		2924010000NRG23190120232240964 20/01/2023 Muthumari 2924010WL054188 Muthumari 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Muthumari STATE BANK OF INDIA(508548)
334 VEMBAKOTTAI TN-24-010-035-035/133-A
(Sankarapandiapuram) 		2924010000NRG23190120232240965 20/01/2023 Subbulakshmi 2924010WL054188 Subbulakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Subbulakshmi STATE BANK OF INDIA(508548)
335 VEMBAKOTTAI TN-24-010-035-035/149-A
(Sankarapandiapuram) 		2924010000NRG23190120232240966 20/01/2023 Karuppasamy 2924010WL054188 Karuppasamy 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Karuppasamy PALLAVAN GRAMA BANK(607052)
336 VEMBAKOTTAI TN-24-010-035-035/165-a
(Sankarapandiapuram) 		2924010000NRG23190120232240968 20/01/2023 Ramathilagam 2924010WL054188 Ramathilagam 00415 SBIN0013833 843 843 Processed 03/02/2023 037268122 Ramathilagam INDIAN OVERSEAS BANK(508541)
337 VEMBAKOTTAI TN-24-010-035-035/178-a
(Sankarapandiapuram) 		2924010000NRG23190120232240970 20/01/2023 Jeyashanthi 2924010WL054188 Jeyashanthi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Jeyashanthi PALLAVAN GRAMA BANK(607052)
338 VEMBAKOTTAI TN-24-010-035-035/186-a
(Sankarapandiapuram) 		2924010000NRG23190120232240972 20/01/2023 Uthiammal 2924010WL054188 Uthiammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Uthiammal STATE BANK OF INDIA(508548)
339 VEMBAKOTTAI TN-24-010-035-035/203-a
(Sankarapandiapuram) 		2924010000NRG23190120232240973 20/01/2023 Rajeswari 2924010WL054188 Rajeswari 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Rajeswari PALLAVAN GRAMA BANK(607052)
340 VEMBAKOTTAI TN-24-010-035-035/21-A
(Sankarapandiapuram) 		2924010000NRG23190120232240974 20/01/2023 Vairamani 2924010WL054188 Vairamani 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Vairamani STATE BANK OF INDIA(508548)
341 VEMBAKOTTAI TN-24-010-035-035/221
(Sankarapandiapuram) 		2924010000NRG23190120232240975 20/01/2023 Kanagammal 2924010WL054188 Kanagammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Kanagammal STATE BANK OF INDIA(508548)
342 VEMBAKOTTAI TN-24-010-035-035/224-a
(Sankarapandiapuram) 		2924010000NRG23190120232240976 20/01/2023 Perumalsamy 2924010WL054188 Perumalsamy 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Perumalsamy PALLAVAN GRAMA BANK(607052)
343 VEMBAKOTTAI TN-24-010-035-035/233-a
(Sankarapandiapuram) 		2924010000NRG23190120232240977 20/01/2023 Santhalakshmi 2924010WL054188 Santhalakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Santhalakshmi BANK OF BARODA(606985)
344 VEMBAKOTTAI TN-24-010-035-035/248
(Sankarapandiapuram) 		2924010000NRG23190120232240978 20/01/2023 Maheswari 2924010WL054188 Maheswari 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Maheswari PALLAVAN GRAMA BANK(607052)
345 VEMBAKOTTAI TN-24-010-035-035/252-A
(Sankarapandiapuram) 		2924010000NRG23190120232240979 20/01/2023 Selvi 2924010WL054188 Selvi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Selvi STATE BANK OF INDIA(508548)
346 VEMBAKOTTAI TN-24-010-035-035/253-A
(Sankarapandiapuram) 		2924010000NRG23190120232240980 20/01/2023 Gengammal 2924010WL054188 Gengammal 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Gengammal STATE BANK OF INDIA(508548)
347 VEMBAKOTTAI TN-24-010-035-035/260-A
(Sankarapandiapuram) 		2924010000NRG23190120232240981 20/01/2023 Parameswari 2924010WL054188 Parameswari 00415 SBIN0013833 630 630 Processed 03/02/2023 037268122 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
348 VEMBAKOTTAI TN-24-010-035-035/266-A
(Sankarapandiapuram) 		2924010000NRG23190120232240982 20/01/2023 Ramalakshmi 2924010WL054188 Ramalakshmi 00415 SBIN0013833 420 420 Processed 03/02/2023 037268122 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
349 VEMBAKOTTAI TN-24-010-035-035/27-A
(Sankarapandiapuram) 		2924010000NRG23190120232240983 20/01/2023 Seeniammal 2924010WL054188 Seeniammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Seeniammal PALLAVAN GRAMA BANK(607052)
350 VEMBAKOTTAI TN-24-010-035-035/273-A
(Sankarapandiapuram) 		2924010000NRG23190120232240984 20/01/2023 Subbuthai 2924010WL054188 Subbuthai 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Subbuthai STATE BANK OF INDIA(508548)
351 VEMBAKOTTAI TN-24-010-035-035/277-A
(Sankarapandiapuram) 		2924010000NRG23190120232240985 20/01/2023 Kanagalakshmi 2924010WL054188 Kanagalakshmi 00415 SBIN0013833 630 630 Processed 03/02/2023 037268122 Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
352 VEMBAKOTTAI TN-24-010-035-035/292-A
(Sankarapandiapuram) 		2924010000NRG23190120232240986 20/01/2023 Kanagalakshmi 2924010WL054188 Kanagalakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Kanagalakshmi STATE BANK OF INDIA(508548)
353 VEMBAKOTTAI TN-24-010-035-035/293-A
(Sankarapandiapuram) 		2924010000NRG23190120232240987 20/01/2023 Saraswathi 2924010WL054188 Saraswathi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Saraswathi PALLAVAN GRAMA BANK(607052)
354 VEMBAKOTTAI TN-24-010-035-035/334
(Sankarapandiapuram) 		2924010000NRG23190120232240989 20/01/2023 TAMIL SELVI K 2924010WL054188 TAMIL SELVI K 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 TAMIL SELVI K STATE BANK OF INDIA(508548)
355 VEMBAKOTTAI TN-24-010-035-035/337
(Sankarapandiapuram) 		2924010000NRG23190120232240990 20/01/2023 SANTHA 2924010WL054188 SANTHA 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 SANTHA PALLAVAN GRAMA BANK(607052)
356 VEMBAKOTTAI TN-24-010-035-035/340
(Sankarapandiapuram) 		2924010000NRG23190120232240991 20/01/2023 Alagulakshmi Esumoorthi 2924010WL054188 Alagulakshmi Esumoorthi 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Alagulakshmi Esumoorthi STATE BANK OF INDIA(508548)
357 VEMBAKOTTAI TN-24-010-035-035/35-A
(Sankarapandiapuram) 		2924010000NRG23190120232240994 20/01/2023 Poomari 2924010WL054188 Poomari 00415 SBIN0013833 210 210 Processed 02/02/2023 037268122 Poomari STATE BANK OF INDIA(508548)
358 VEMBAKOTTAI TN-24-010-035-035/50-A
(Sankarapandiapuram) 		2924010000NRG23190120232240996 20/01/2023 MAriyammal 2924010WL054188 MAriyammal 00415 SBIN0013833 562 562 Processed 02/02/2023 037268122 MAriyammal STATE BANK OF INDIA(508548)
359 VEMBAKOTTAI TN-24-010-035-035/51-A
(Sankarapandiapuram) 		2924010000NRG23190120232240997 20/01/2023 Rajalakshmi 2924010WL054188 Rajalakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Rajalakshmi STATE BANK OF INDIA(508548)
360 VEMBAKOTTAI TN-24-010-035-035/63-A
(Sankarapandiapuram) 		2924010000NRG23190120232240998 20/01/2023 Shenbagavalli 2924010WL054188 Shenbagavalli 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Shenbagavalli STATE BANK OF INDIA(508548)
361 VEMBAKOTTAI TN-24-010-035-035/70
(Sankarapandiapuram) 		2924010000NRG23190120232241000 20/01/2023 Guruvammal 2924010WL054188 Guruvammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Guruvammal STATE BANK OF INDIA(508548)
362 VEMBAKOTTAI TN-24-010-035-035/73-A
(Sankarapandiapuram) 		2924010000NRG23190120232241001 20/01/2023 Parameswari 2924010WL054188 Parameswari 00415 SBIN0013833 630 630 Processed 03/02/2023 037268122 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
363 VEMBAKOTTAI TN-24-010-035-035/74-A
(Sankarapandiapuram) 		2924010000NRG23190120232241002 20/01/2023 Chandra 2924010WL054188 Chandra 00415 SBIN0013833 840 840 Processed 03/02/2023 037268122 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
364 VEMBAKOTTAI TN-24-010-035-035/85-A
(Sankarapandiapuram) 		2924010000NRG23190120232241003 20/01/2023 Kalliyammal 2924010WL054188 Kalliyammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Kalliyammal PALLAVAN GRAMA BANK(607052)
365 VEMBAKOTTAI TN-24-010-035-035/95
(Sankarapandiapuram) 		2924010000NRG23190120232241004 20/01/2023 Paramasivam 2924010WL054188 Paramasivam 00415 SBIN0013833 630 630 Processed 02/02/2023 037268122 Paramasivam STATE BANK OF INDIA(508548)
366 VEMBAKOTTAI TN-24-010-035-035/96-A
(Sankarapandiapuram) 		2924010000NRG23190120232241005 20/01/2023 Packialakshmi 2924010WL054188 Packialakshmi 00415 SBIN0013833 840 840 Processed 02/02/2023 037268122 Packialakshmi STATE BANK OF INDIA(508548)
SubTotal 62379 62379
367 VEMBAKOTTAI TN-24-010-012-001/1781-A
(Kangarakkottai) 		2924010000NRG23190120232243242 20/01/2023 Sharmisdan 2924010WL054258 Sharmisdan 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Sharmisdan TAMILNAD MERCANTILE BANK LTD.(607187)
368 VEMBAKOTTAI TN-24-010-012-001/1790-A
(Kangarakkottai) 		2924010000NRG23190120232243243 20/01/2023 Gnanaselvi 2924010WL054258 Gnanaselvi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Gnanaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
369 VEMBAKOTTAI TN-24-010-012-001/1816-A
(Kangarakkottai) 		2924010000NRG23190120232243244 20/01/2023 Thavamani 2924010WL054258 Thavamani 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Thavamani TAMILNAD MERCANTILE BANK LTD.(607187)
370 VEMBAKOTTAI TN-24-010-012-001/1842-A
(Kangarakkottai) 		2924010000NRG23190120232243246 20/01/2023 Gnanabhakkiyam 2924010WL054258 Gnanabhakkiyam 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Gnanabhakkiyam TAMILNAD MERCANTILE BANK LTD.(607187)
371 VEMBAKOTTAI TN-24-010-012-001/1880-A
(Kangarakkottai) 		2924010000NRG23190120232243249 20/01/2023 Vethamani 2924010WL054258 Vethamani 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Vethamani TAMILNAD MERCANTILE BANK LTD.(607187)
372 VEMBAKOTTAI TN-24-010-012-001/1904-A
(Kangarakkottai) 		2924010000NRG23190120232243250 20/01/2023 Puspham 2924010WL054258 Puspham 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Puspham TAMILNAD MERCANTILE BANK LTD.(607187)
373 VEMBAKOTTAI TN-24-010-012-001/1997-A
(Kangarakkottai) 		2924010000NRG23190120232243255 20/01/2023 Kirakam 2924010WL054258 Kirakam 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Kirakam TAMILNAD MERCANTILE BANK LTD.(607187)
374 VEMBAKOTTAI TN-24-010-012-003/1176
(Kangarakkottai) 		2924010000NRG23190120232243605 20/01/2023 Mariammal 2924010WL054264 Mariammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
375 VEMBAKOTTAI TN-24-010-012-003/1464-A
(Kangarakkottai) 		2924010000NRG23190120232243606 20/01/2023 Mahalakshmi 2924010WL054264 Mahalakshmi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
376 VEMBAKOTTAI TN-24-010-012-004/1672-A
(Kangarakkottai) 		2924010000NRG23190120232243607 20/01/2023 Annalakshmi 2924010WL054264 Annalakshmi 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Annalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
377 VEMBAKOTTAI TN-24-010-012-004/1757-A
(Kangarakkottai) 		2924010000NRG23190120232243258 20/01/2023 Samuthiraraj 2924010WL054258 Samuthiraraj 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Samuthiraraj TAMILNAD MERCANTILE BANK LTD.(607187)
378 VEMBAKOTTAI TN-24-010-012-005/1098-A
(Kangarakkottai) 		2924010000NRG23190120232243608 20/01/2023 Sridevi 2924010WL054264 Sridevi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Sridevi HDFC BANK LTD(607152)
379 VEMBAKOTTAI TN-24-010-012-005/1178-B
(Kangarakkottai) 		2924010000NRG23190120232243609 20/01/2023 Guruvammal 2924010WL054264 Guruvammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Guruvammal TAMILNAD MERCANTILE BANK LTD.(607187)
380 VEMBAKOTTAI TN-24-010-012-005/1744-A
(Kangarakkottai) 		2924010000NRG23190120232243611 20/01/2023 Nageswari 2924010WL054264 Nageswari 00437 TMBL0000033 420 420 Processed 03/02/2023 037268122 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
381 VEMBAKOTTAI TN-24-010-012-008/1399-A
(Kangarakkottai) 		2924010000NRG23190120232243260 20/01/2023 Jeyaguru 2924010WL054258 Jeyaguru 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Jeyaguru TAMILNAD MERCANTILE BANK LTD.(607187)
382 VEMBAKOTTAI TN-24-010-012-008/1487-A
(Kangarakkottai) 		2924010000NRG23190120232243158 20/01/2023 Jeevakani 2924010WL054256 Jeevakani 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Jeevakani PALLAVAN GRAMA BANK(607052)
383 VEMBAKOTTAI TN-24-010-012-008/1491-A
(Kangarakkottai) 		2924010000NRG23190120232243159 20/01/2023 Rajathi 2924010WL054256 Rajathi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Rajathi STATE BANK OF INDIA(508548)
384 VEMBAKOTTAI TN-24-010-012-008/1501-A
(Kangarakkottai) 		2924010000NRG23190120232243161 20/01/2023 Pusphalatha 2924010WL054256 Pusphalatha 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Pusphalatha TAMILNAD MERCANTILE BANK LTD.(607187)
385 VEMBAKOTTAI TN-24-010-012-008/1520-A
(Kangarakkottai) 		2924010000NRG23190120232243163 20/01/2023 Saraswathi 2924010WL054256 Saraswathi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Saraswathi PALLAVAN GRAMA BANK(607052)
386 VEMBAKOTTAI TN-24-010-012-008/1819-A
(Kangarakkottai) 		2924010000NRG23190120232243261 20/01/2023 Anthoniammal 2924010WL054258 Anthoniammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Anthoniammal TAMILNAD MERCANTILE BANK LTD.(607187)
387 VEMBAKOTTAI TN-24-010-012-011/1737-A
(Kangarakkottai) 		2924010000NRG23190120232243263 20/01/2023 Bhoomadevi 2924010WL054258 Bhoomadevi 00437 TMBL0000033 210 210 Processed 03/02/2023 037268122 Bhoomadevi INDIAN BANK(607105)
388 VEMBAKOTTAI TN-24-010-012-012/1018-a
(Kangarakkottai) 		2924010000NRG23190120232243264 20/01/2023 Rajeswari 2924010WL054258 Rajeswari 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Rajeswari PALLAVAN GRAMA BANK(607052)
389 VEMBAKOTTAI TN-24-010-012-012/1058-a
(Kangarakkottai) 		2924010000NRG23190120232243618 20/01/2023 Thesimuthal 2924010WL054264 Thesimuthal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Thesimuthal TAMILNAD MERCANTILE BANK LTD.(607187)
390 VEMBAKOTTAI TN-24-010-012-012/211-A
(Kangarakkottai) 		2924010000NRG23190120232243266 20/01/2023 m. marieshwari 2924010WL054258 m. marieshwari 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 m. marieshwari TAMILNAD MERCANTILE BANK LTD.(607187)
391 VEMBAKOTTAI TN-24-010-012-012/242-A
(Kangarakkottai) 		2924010000NRG23190120232243267 20/01/2023 mayandipillai 2924010WL054258 mayandipillai 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 mayandipillai TAMILNAD MERCANTILE BANK LTD.(607187)
392 VEMBAKOTTAI TN-24-010-012-012/273-A
(Kangarakkottai) 		2924010000NRG23190120232243268 20/01/2023 chelliammal 2924010WL054258 chelliammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 chelliammal PALLAVAN GRAMA BANK(607052)
393 VEMBAKOTTAI TN-24-010-012-012/323-A
(Kangarakkottai) 		2924010000NRG23190120232243270 20/01/2023 Muthammal 2924010WL054258 Muthammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
394 VEMBAKOTTAI TN-24-010-012-012/38-A
(Kangarakkottai) 		2924010000NRG23190120232243621 20/01/2023 annalakshmi 2924010WL054264 annalakshmi 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 annalakshmi PALLAVAN GRAMA BANK(607052)
395 VEMBAKOTTAI TN-24-010-012-012/389-A
(Kangarakkottai) 		2924010000NRG23190120232243623 20/01/2023 Mariammal 2924010WL054264 Mariammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Mariammal STATE BANK OF INDIA(508548)
396 VEMBAKOTTAI TN-24-010-012-012/630-A
(Kangarakkottai) 		2924010000NRG23190120232243626 20/01/2023 Palaniammal 2924010WL054264 Palaniammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
397 VEMBAKOTTAI TN-24-010-012-012/636-A
(Kangarakkottai) 		2924010000NRG23190120232243627 20/01/2023 Krishnammal 2924010WL054264 Krishnammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Krishnammal TAMILNAD MERCANTILE BANK LTD.(607187)
398 VEMBAKOTTAI TN-24-010-012-012/638-A
(Kangarakkottai) 		2924010000NRG23190120232243628 20/01/2023 Muniammal 2924010WL054264 Muniammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Muniammal TAMILNAD MERCANTILE BANK LTD.(607187)
399 VEMBAKOTTAI TN-24-010-012-012/649-A
(Kangarakkottai) 		2924010000NRG23190120232243629 20/01/2023 Thulasiammal 2924010WL054264 Thulasiammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Thulasiammal TAMILNAD MERCANTILE BANK LTD.(607187)
400 VEMBAKOTTAI TN-24-010-012-012/692-A
(Kangarakkottai) 		2924010000NRG23190120232243272 20/01/2023 sundarammal 2924010WL054258 sundarammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 sundarammal TAMILNAD MERCANTILE BANK LTD.(607187)
401 VEMBAKOTTAI TN-24-010-012-012/706-A
(Kangarakkottai) 		2924010000NRG23190120232243273 20/01/2023 Selvam 2924010WL054258 Selvam 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
402 VEMBAKOTTAI TN-24-010-012-012/714-A
(Kangarakkottai) 		2924010000NRG23190120232243274 20/01/2023 Vellaiyammal 2924010WL054258 Vellaiyammal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
403 VEMBAKOTTAI TN-24-010-012-012/739-A
(Kangarakkottai) 		2924010000NRG23190120232243275 20/01/2023 Andal 2924010WL054258 Andal 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Andal TAMILNAD MERCANTILE BANK LTD.(607187)
404 VEMBAKOTTAI TN-24-010-012-012/753-A
(Kangarakkottai) 		2924010000NRG23190120232243631 20/01/2023 Mariammal 2924010WL054264 Mariammal 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
405 VEMBAKOTTAI TN-24-010-012-012/765-A
(Kangarakkottai) 		2924010000NRG23190120232243633 20/01/2023 Pandiyammal.M 2924010WL054264 Pandiyammal.M 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Pandiyammal.M TAMILNAD MERCANTILE BANK LTD.(607187)
406 VEMBAKOTTAI TN-24-010-012-012/780-A
(Kangarakkottai) 		2924010000NRG23190120232243276 20/01/2023 Parameswari 2924010WL054258 Parameswari 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Parameswari PALLAVAN GRAMA BANK(607052)
407 VEMBAKOTTAI TN-24-010-012-012/786-A
(Kangarakkottai) 		2924010000NRG23190120232243277 20/01/2023 Marimuthu 2924010WL054258 Marimuthu 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Marimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
408 VEMBAKOTTAI TN-24-010-012-012/804-A
(Kangarakkottai) 		2924010000NRG23190120232243634 20/01/2023 Chellakannu 2924010WL054264 Chellakannu 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Chellakannu TAMILNAD MERCANTILE BANK LTD.(607187)
409 VEMBAKOTTAI TN-24-010-012-012/819-A
(Kangarakkottai) 		2924010000NRG23190120232243635 20/01/2023 Tamilselvi 2924010WL054264 Tamilselvi 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
410 VEMBAKOTTAI TN-24-010-012-012/821-A
(Kangarakkottai) 		2924010000NRG23190120232243278 20/01/2023 Mahalakshmi 2924010WL054258 Mahalakshmi 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
411 VEMBAKOTTAI TN-24-010-012-012/86-A
(Kangarakkottai) 		2924010000NRG23190120232243637 20/01/2023 Sountharavalli 2924010WL054264 Sountharavalli 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Sountharavalli TAMILNAD MERCANTILE BANK LTD.(607187)
412 VEMBAKOTTAI TN-24-010-012-012/874-A
(Kangarakkottai) 		2924010000NRG23190120232243638 20/01/2023 Muthulakshmi 2924010WL054264 Muthulakshmi 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Muthulakshmi PALLAVAN GRAMA BANK(607052)
413 VEMBAKOTTAI TN-24-010-012-012/908-A
(Kangarakkottai) 		2924010000NRG23190120232243279 20/01/2023 Shanmugavel 2924010WL054258 Shanmugavel 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Shanmugavel STATE BANK OF INDIA(508548)
414 VEMBAKOTTAI TN-24-010-012-012/961-A
(Kangarakkottai) 		2924010000NRG23190120232243639 20/01/2023 Theasiyaguruvu 2924010WL054264 Theasiyaguruvu 00437 TMBL0000033 210 210 Processed 02/02/2023 037268122 Theasiyaguruvu TAMILNAD MERCANTILE BANK LTD.(607187)
415 VEMBAKOTTAI TN-24-010-012-012/990-A
(Kangarakkottai) 		2924010000NRG23190120232243640 20/01/2023 Meena 2924010WL054264 Meena 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 Meena TAMILNAD MERCANTILE BANK LTD.(607187)
416 VEMBAKOTTAI TN-24-010-031-031/179-A
(E.Ramanathapuram) 		2924010000NRG23200120232247638 20/01/2023 Mariammal 2924010WL054350 Mariammal 00437 TMBL0000033 630 630 Processed 02/02/2023 037268122 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
417 VEMBAKOTTAI TN-24-010-031-031/185-A
(E.Ramanathapuram) 		2924010000NRG23200120232247639 20/01/2023 Alagammal 2924010WL054350 Alagammal 00437 TMBL0000033 840 840 Processed 02/02/2023 037268122 Alagammal PALLAVAN GRAMA BANK(607052)
418 VEMBAKOTTAI TN-24-010-031-031/223-A
(E.Ramanathapuram) 		2924010000NRG23200120232247644 20/01/2023 Samuthirakani 2924010WL054350 Samuthirakani 00437 TMBL0000033 630 630 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 VEMBAKOTTAI TN-24-010-031-031/488
(E.Ramanathapuram) 		2924010000NRG23200120232247678 20/01/2023 MUTHUMARI 2924010WL054350 MUTHUMARI 00437 TMBL0000033 630 630 Processed 02/02/2023 037268122 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
420 VEMBAKOTTAI TN-24-010-031-031/492
(E.Ramanathapuram) 		2924010000NRG23200120232247680 20/01/2023 KALIAMMAL K 2924010WL054350 KALIAMMAL K 00437 TMBL0000033 420 420 Processed 02/02/2023 037268122 KALIAMMAL K TAMILNAD MERCANTILE BANK LTD.(607187)
421 VEMBAKOTTAI TN-24-010-035-035/114
(Sankarapandiapuram) 		2924010000NRG23190120232240962 20/01/2023 MARIYAMMAL ALAGUVEL 2924010WL054188 MARIYAMMAL ALAGUVEL 00437 TMBL0000033 630 630 Processed 02/02/2023 037268122 MARIYAMMAL ALAGUVEL PALLAVAN GRAMA BANK(607052)
422 VEMBAKOTTAI TN-24-010-035-035/361
(Sankarapandiapuram) 		2924010000NRG23190120232240995 20/01/2023 MUTHUSELVI G 2924010WL054188 MUTHUSELVI G 00437 TMBL0000033 630 630 Processed 02/02/2023 037268122 MUTHUSELVI G TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 17850 17850
423 VEMBAKOTTAI TN-24-010-012-005/2186-A
(Kangarakkottai) 		2924010000NRG23190120232243614 20/01/2023 Mariammal 2924010WL054264 Mariammal 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268122 Mariammal PALLAVAN GRAMA BANK(607052)
424 VEMBAKOTTAI TN-24-010-012-005/2234-A
(Kangarakkottai) 		2924010000NRG23190120232243615 20/01/2023 Radhabai 2924010WL054264 Radhabai 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037268122 Radhabai PALLAVAN GRAMA BANK(607052)
425 VEMBAKOTTAI TN-24-010-012-012/24-A
(Kangarakkottai) 		2924010000NRG23190120232243620 20/01/2023 Samuthirakani 2924010WL054264 Samuthirakani 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268122 Samuthirakani PALLAVAN GRAMA BANK(607052)
426 VEMBAKOTTAI TN-24-010-012-012/387-A
(Kangarakkottai) 		2924010000NRG23190120232243622 20/01/2023 ananthammal 2924010WL054264 ananthammal 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037268122 ananthammal PALLAVAN GRAMA BANK(607052)
427 VEMBAKOTTAI TN-24-010-031-031/38-A
(E.Ramanathapuram) 		2924010000NRG23200120232247659 20/01/2023 Lakshmi 2924010WL054350 Lakshmi 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268122 Lakshmi PALLAVAN GRAMA BANK(607052)
428 VEMBAKOTTAI TN-24-010-035-035/343
(Sankarapandiapuram) 		2924010000NRG23190120232240992 20/01/2023 CHITRA S 2924010WL054188 CHITRA S 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 CHITRA S PALLAVAN GRAMA BANK(607052)
SubTotal 2520 2520
Total 236502 236502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Bank of India BKID0008157 BOI,SALWARPATTI 1260
2 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Bank of India BKID0008157 SALVARPATTI 13650
3 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Bank IDIB000R006 RAJAPALAYAM 220
4 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Bank IDIB000S124 SIVAKASI 2200
5 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Overseas Bank IOBA0000085 SIVAKASI 210
6 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Overseas Bank IOBA0000290 ALANGULAM 45949
7 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 5920
8 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Overseas Bank IOBA0001217 THAYILPATTI 80680
9 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Indian Overseas Bank IOBA0002687 NARANAPURAM 440
10 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Pandyan Grama Bank IOBA0PGB001 P.Elayirampannai 420
11 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 State Bank of India SBIN0000951 VIRUDHUNAGAR 840
12 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 State Bank of India SBIN0000961 SATTUR 840
13 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 State Bank of India SBIN0007486 MAMSAPURAM 1124
14 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 State Bank of India SBIN0013833 ELAYIRAMPANNAI 62379
15 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 17850
16 VEMBAKOTTAI TN2924010_200123APB_FTO_1467154 Tamil Nadu Grama Bank IDIB0PLB001 P.Elayirampannai 2520

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