|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKOTTAI
|
TN-24-010-034-002/1019-A
(Salwarpatti)
|
2924010000NRG23040620220517287
|
08/06/2022
|
Murugalakshmi
|
2924010WL011738
|
Murugalakshmi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-034-002/985-A
(Salwarpatti)
|
2924010000NRG23040620220517290
|
08/06/2022
|
Chitrakani
|
2924010WL011738
|
Chitrakani
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitrakani
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-034-034/1028-A
(Salwarpatti)
|
2924010000NRG23040620220517291
|
08/06/2022
|
Chitra
|
2924010WL011738
|
Chitra
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-034-034/1060-A
(Salwarpatti)
|
2924010000NRG23040620220517293
|
08/06/2022
|
Ayyalusamy
|
2924010WL011738
|
Ayyalusamy
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyalusamy
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-034-034/116-a
(Salwarpatti)
|
2924010000NRG23040620220517355
|
08/06/2022
|
Murugan
|
2924010WL011739
|
Murugan
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-034-034/120-A
(Salwarpatti)
|
2924010000NRG23040620220517299
|
08/06/2022
|
Vishalakshi
|
2924010WL011738
|
Vishalakshi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vishalakshi
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-034-034/127-A
(Salwarpatti)
|
2924010000NRG23040620220517304
|
08/06/2022
|
Vijaya
|
2924010WL011738
|
Vijaya
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-034-034/148-a
(Salwarpatti)
|
2924010000NRG23040620220517309
|
08/06/2022
|
guruvammal
|
2924010WL011738
|
guruvammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-034-034/151-A
(Salwarpatti)
|
2924010000NRG23040620220517356
|
08/06/2022
|
K. MUTHURAJ
|
2924010WL011739
|
K. MUTHURAJ
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. MUTHURAJ
|
BANK OF INDIA(508505)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-034-034/154-A
(Salwarpatti)
|
2924010000NRG23040620220517310
|
08/06/2022
|
S. KALIAMMAL
|
2924010WL011738
|
S. KALIAMMAL
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. KALIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-034-034/176-A
(Salwarpatti)
|
2924010000NRG23040620220517313
|
08/06/2022
|
Mariammal
|
2924010WL011738
|
Mariammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-034-034/197-A
(Salwarpatti)
|
2924010000NRG23040620220517314
|
08/06/2022
|
pandi
|
2924010WL011738
|
pandi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
pandi
|
BANK OF INDIA(508505)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-034-034/198-B
(Salwarpatti)
|
2924010000NRG23040620220517315
|
08/06/2022
|
Chellathai
|
2924010WL011738
|
Chellathai
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-034-034/238-a
(Salwarpatti)
|
2924010000NRG23040620220517317
|
08/06/2022
|
ponnuthai
|
2924010WL011738
|
ponnuthai
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-034-034/264-A
(Salwarpatti)
|
2924010000NRG23040620220517320
|
08/06/2022
|
Suseela
|
2924010WL011738
|
Suseela
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-034-034/272-A
(Salwarpatti)
|
2924010000NRG23040620220517321
|
08/06/2022
|
Guruvammal
|
2924010WL011738
|
Guruvammal
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-034-034/394-A
(Salwarpatti)
|
2924010000NRG23040620220517323
|
08/06/2022
|
Rajammal
|
2924010WL011738
|
Rajammal
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-034-034/407-A
(Salwarpatti)
|
2924010000NRG23040620220517324
|
08/06/2022
|
Yamuna
|
2924010WL011738
|
Yamuna
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-034-034/411-A
(Salwarpatti)
|
2924010000NRG23040620220517325
|
08/06/2022
|
Guruvammal
|
2924010WL011738
|
Guruvammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-034-034/413-A
(Salwarpatti)
|
2924010000NRG23040620220517326
|
08/06/2022
|
Mariyammal
|
2924010WL011738
|
Mariyammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-034-034/421-A
(Salwarpatti)
|
2924010000NRG23040620220517327
|
08/06/2022
|
Kanagalakshmi
|
2924010WL011738
|
Kanagalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-034-034/43-A
(Salwarpatti)
|
2924010000NRG23040620220517328
|
08/06/2022
|
Muneeswari
|
2924010WL011738
|
Muneeswari
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-034-034/432-A
(Salwarpatti)
|
2924010000NRG23040620220517329
|
08/06/2022
|
Subbulakshmi
|
2924010WL011738
|
Subbulakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-034-034/442-A
(Salwarpatti)
|
2924010000NRG23040620220517331
|
08/06/2022
|
Ayyammal
|
2924010WL011738
|
Ayyammal
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-034-034/444-A
(Salwarpatti)
|
2924010000NRG23040620220517332
|
08/06/2022
|
Pappa
|
2924010WL011738
|
Pappa
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-034-034/450-A
(Salwarpatti)
|
2924010000NRG23040620220517335
|
08/06/2022
|
mathammal
|
2924010WL011738
|
mathammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
mathammal
|
BANK OF INDIA(508505)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-034-034/456-A
(Salwarpatti)
|
2924010000NRG23040620220517336
|
08/06/2022
|
sulakshna
|
2924010WL011738
|
sulakshna
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
sulakshna
|
BANK OF INDIA(508505)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-034-034/465-A
(Salwarpatti)
|
2924010000NRG23040620220517338
|
08/06/2022
|
Mariyappan
|
2924010WL011738
|
Mariyappan
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-034-034/500-A
(Salwarpatti)
|
2924010000NRG23040620220517342
|
08/06/2022
|
P.Shankar
|
2924010WL011738
|
P.Shankar
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Shankar
|
BANK OF INDIA(508505)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-034-034/556-A
(Salwarpatti)
|
2924010000NRG23040620220517347
|
08/06/2022
|
Jeyabharathi
|
2924010WL011738
|
Jeyabharathi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyabharathi
|
BANK OF INDIA(508505)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-034-034/561-A
(Salwarpatti)
|
2924010000NRG23040620220517348
|
08/06/2022
|
Appammal
|
2924010WL011738
|
Appammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-034-034/587-A
(Salwarpatti)
|
2924010000NRG23040620220517358
|
08/06/2022
|
Krishnamoorthi
|
2924010WL011739
|
Krishnamoorthi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-034-034/7-A
(Salwarpatti)
|
2924010000NRG23040620220517349
|
08/06/2022
|
Ramalakshmi
|
2924010WL011738
|
Ramalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-034-034/760
(Salwarpatti)
|
2924010000NRG23040620220517350
|
08/06/2022
|
Mariyappan
|
2924010WL011738
|
Mariyappan
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-034-034/782-A
(Salwarpatti)
|
2924010000NRG23040620220517351
|
08/06/2022
|
Mahalakshmi
|
2924010WL011738
|
Mahalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-039-039/11-A
(Subramaniapuram)
|
2924010000NRG23060620220530975
|
08/06/2022
|
Srinivasan
|
2924010WL012052
|
Srinivasan
|
00048
|
BKID0008157
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srinivasan
|
BANK OF INDIA(508505)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-039-039/120-A
(Subramaniapuram)
|
2924010000NRG23060620220530977
|
08/06/2022
|
Mariyammal
|
2924010WL012052
|
Mariyammal
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-039-039/138-A
(Subramaniapuram)
|
2924010000NRG23060620220530979
|
08/06/2022
|
Arunagirithai
|
2924010WL012052
|
Arunagirithai
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arunagirithai
|
BANK OF INDIA(508505)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-039-039/146-A
(Subramaniapuram)
|
2924010000NRG23060620220530980
|
08/06/2022
|
Naranammal
|
2924010WL012052
|
Naranammal
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Naranammal
|
BANK OF INDIA(508505)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-039-039/154-A
(Subramaniapuram)
|
2924010000NRG23060620220530982
|
08/06/2022
|
Thiruvengidaramanoojam
|
2924010WL012052
|
Thiruvengidaramanoojam
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiruvengidaramanoojam
|
BANK OF INDIA(508505)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-039-039/168-A
(Subramaniapuram)
|
2924010000NRG23060620220530983
|
08/06/2022
|
Andal
|
2924010WL012052
|
Andal
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
BANK OF INDIA(508505)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-039-039/17-A
(Subramaniapuram)
|
2924010000NRG23060620220530984
|
08/06/2022
|
Sakkammal
|
2924010WL012052
|
Sakkammal
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-039-039/189-a
(Subramaniapuram)
|
2924010000NRG23060620220530985
|
08/06/2022
|
Ramathal
|
2924010WL012052
|
Ramathal
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-039-039/192-a
(Subramaniapuram)
|
2924010000NRG23060620220530986
|
08/06/2022
|
Polammal
|
2924010WL012052
|
Polammal
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Polammal
|
BANK OF INDIA(508505)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-039-039/199-a
(Subramaniapuram)
|
2924010000NRG23060620220530987
|
08/06/2022
|
Sengamalathayar
|
2924010WL012052
|
Sengamalathayar
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sengamalathayar
|
BANK OF INDIA(508505)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-039-039/206-a
(Subramaniapuram)
|
2924010000NRG23060620220530989
|
08/06/2022
|
Muthulakshmi
|
2924010WL012052
|
Muthulakshmi
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-039-039/213-A
(Subramaniapuram)
|
2924010000NRG23060620220530990
|
08/06/2022
|
Thilagavathi
|
2924010WL012052
|
Thilagavathi
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-039-039/253-A
(Subramaniapuram)
|
2924010000NRG23060620220530992
|
08/06/2022
|
Rajalakshmi
|
2924010WL012052
|
Rajalakshmi
|
00048
|
BKID0008157
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-039-039/259-A
(Subramaniapuram)
|
2924010000NRG23060620220530993
|
08/06/2022
|
Thayammal
|
2924010WL012052
|
Thayammal
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-039-039/272-A
(Subramaniapuram)
|
2924010000NRG23060620220530994
|
08/06/2022
|
Rengammal
|
2924010WL012052
|
Rengammal
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-039-039/335-A
(Subramaniapuram)
|
2924010000NRG23060620220530995
|
08/06/2022
|
Loganayagi
|
2924010WL012052
|
Loganayagi
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Loganayagi
|
BANK OF INDIA(508505)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-039-039/381
(Subramaniapuram)
|
2924010000NRG23060620220530998
|
08/06/2022
|
Mookaiah
|
2924010WL012052
|
Mookaiah
|
00048
|
BKID0008157
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mookaiah
|
CANARA BANK(508532)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-039-039/4-A
(Subramaniapuram)
|
2924010000NRG23060620220530999
|
08/06/2022
|
Padmavathi
|
2924010WL012052
|
Padmavathi
|
00048
|
BKID0008157
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-039-039/404-A
(Subramaniapuram)
|
2924010000NRG23060620220531000
|
08/06/2022
|
Vasantha
|
2924010WL012052
|
Vasantha
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-039-039/43-A
(Subramaniapuram)
|
2924010000NRG23060620220531002
|
08/06/2022
|
Amsaveni
|
2924010WL012052
|
Amsaveni
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-039-039/51-A
(Subramaniapuram)
|
2924010000NRG23060620220531006
|
08/06/2022
|
Janagi
|
2924010WL012052
|
Janagi
|
00048
|
BKID0008157
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-039-039/54-A
(Subramaniapuram)
|
2924010000NRG23060620220531007
|
08/06/2022
|
Sankareswari
|
2924010WL012052
|
Sankareswari
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankareswari
|
BANK OF INDIA(508505)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-039-039/57-A
(Subramaniapuram)
|
2924010000NRG23060620220531008
|
08/06/2022
|
Padmavathi
|
2924010WL012052
|
Padmavathi
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-039-039/76-A
(Subramaniapuram)
|
2924010000NRG23060620220531009
|
08/06/2022
|
Bamamani
|
2924010WL012052
|
Bamamani
|
00048
|
BKID0008157
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bamamani
|
BANK OF INDIA(508505)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-039-039/79-A
(Subramaniapuram)
|
2924010000NRG23060620220531010
|
08/06/2022
|
Andal
|
2924010WL012052
|
Andal
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
BANK OF INDIA(508505)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-039-039/85-A
(Subramaniapuram)
|
2924010000NRG23060620220531011
|
08/06/2022
|
Alagammal
|
2924010WL012052
|
Alagammal
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-039-039/89-A
(Subramaniapuram)
|
2924010000NRG23060620220531012
|
08/06/2022
|
Loganayagi
|
2924010WL012052
|
Loganayagi
|
00048
|
BKID0008157
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937073
|
|
Loganayagi
|
BANK OF INDIA(508505)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-039-039/92-A
(Subramaniapuram)
|
2924010000NRG23060620220531013
|
08/06/2022
|
Saraswathi
|
2924010WL012052
|
Saraswathi
|
00048
|
BKID0008157
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-044-001/799-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220526973
|
08/06/2022
|
Surya
|
2924010WL011924
|
Surya
|
00048
|
BKID0008157
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-046-002/556-A
(Vijayarengapuram)
|
2924010000NRG23070620220538057
|
08/06/2022
|
Kaleeswari
|
2924010WL012302
|
Kaleeswari
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-046-046/68-A
(Vijayarengapuram)
|
2924010000NRG23070620220538121
|
08/06/2022
|
sakkammal
|
2924010WL012302
|
sakkammal
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69457
|
69457
|
|
|
|
|
|
|
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-001-001/127-A
(Alangulam)
|
2924010000NRG23060620220527431
|
08/06/2022
|
Eswari
|
2924010WL011938
|
Eswari
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-001-001/1307-A
(Alangulam)
|
2924010000NRG23060620220527428
|
08/06/2022
|
Kavitha
|
2924010WL011937
|
Kavitha
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-002-002/455-A
(Appayanaickenpatti)
|
2924010000NRG23060620220526298
|
08/06/2022
|
Muthulakshmi
|
2924010WL011903
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-004-004/121-A
(Kongankulam)
|
2924010000NRG23040620220517053
|
08/06/2022
|
Bappa
|
2924010WL011728
|
Bappa
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bappa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-010-010/213-A
(Kallamanaickenpatti)
|
2924010000NRG23040620220517192
|
08/06/2022
|
Suganthi
|
2924010WL011732
|
Suganthi
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-010-010/243
(Kallamanaickenpatti)
|
2924010000NRG23040620220517193
|
08/06/2022
|
Krishnaveni
|
2924010WL011733
|
Krishnaveni
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-010-010/75-A
(Kallamanaickenpatti)
|
2924010000NRG23040620220517194
|
08/06/2022
|
Guruvammal
|
2924010WL011734
|
Guruvammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-021-004/560-A
(T.Karisalkulam)
|
2924010000NRG23070620220538784
|
08/06/2022
|
Sumathi
|
2924010WL012327
|
Sumathi
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-021-021/100-A
(T.Karisalkulam)
|
2924010000NRG23070620220538783
|
08/06/2022
|
Ponnnuthai
|
2924010WL012326
|
Ponnnuthai
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-021-021/106-A
(T.Karisalkulam)
|
2924010000NRG23070620220538785
|
08/06/2022
|
M.Maheswari
|
2924010WL012328
|
M.Maheswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-021-021/112-A
(T.Karisalkulam)
|
2924010000NRG23070620220538786
|
08/06/2022
|
Dhanalakshmi
|
2924010WL012328
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-021-021/122-A
(T.Karisalkulam)
|
2924010000NRG23070620220538787
|
08/06/2022
|
G.Muthammal
|
2924010WL012328
|
G.Muthammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-021-021/129-A
(T.Karisalkulam)
|
2924010000NRG23070620220538788
|
08/06/2022
|
P.Mariyammal
|
2924010WL012328
|
P.Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-021-021/130-A
(T.Karisalkulam)
|
2924010000NRG23070620220538789
|
08/06/2022
|
Indira
|
2924010WL012328
|
Indira
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-021-021/132-A
(T.Karisalkulam)
|
2924010000NRG23070620220538790
|
08/06/2022
|
Maheswari.A
|
2924010WL012328
|
Maheswari.A
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-021-021/149-A
(T.Karisalkulam)
|
2924010000NRG23070620220538791
|
08/06/2022
|
Ayyalusamy.V
|
2924010WL012328
|
Ayyalusamy.V
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyalusamy.V
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-021-021/149-A
(T.Karisalkulam)
|
2924010000NRG23070620220538792
|
08/06/2022
|
Koopammal.A
|
2924010WL012328
|
Koopammal.A
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Koopammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-021-021/152-A
(T.Karisalkulam)
|
2924010000NRG23070620220538793
|
08/06/2022
|
Rajalakshmi.K
|
2924010WL012328
|
Rajalakshmi.K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajalakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-021-021/153-A
(T.Karisalkulam)
|
2924010000NRG23070620220538794
|
08/06/2022
|
Packiyalakshmi.M
|
2924010WL012328
|
Packiyalakshmi.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Packiyalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-021-021/156-A
(T.Karisalkulam)
|
2924010000NRG23070620220538795
|
08/06/2022
|
Muthalammal.S
|
2924010WL012328
|
Muthalammal.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthalammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-021-021/158-A
(T.Karisalkulam)
|
2924010000NRG23070620220538796
|
08/06/2022
|
K.Packiyalakshmi
|
2924010WL012328
|
K.Packiyalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-021-021/160-A
(T.Karisalkulam)
|
2924010000NRG23070620220538797
|
08/06/2022
|
Mariammal
|
2924010WL012328
|
Mariammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-021-021/166-A
(T.Karisalkulam)
|
2924010000NRG23070620220538798
|
08/06/2022
|
Perumalammal
|
2924010WL012328
|
Perumalammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-021-021/171-A
(T.Karisalkulam)
|
2924010000NRG23070620220538799
|
08/06/2022
|
Ramalakshmi.S
|
2924010WL012328
|
Ramalakshmi.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi.S
|
CANARA BANK(508532)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-021-021/190-A
(T.Karisalkulam)
|
2924010000NRG23070620220538801
|
08/06/2022
|
Rajeswari.R
|
2924010WL012328
|
Rajeswari.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-021-021/192-A
(T.Karisalkulam)
|
2924010000NRG23070620220538803
|
08/06/2022
|
Indhurani.K
|
2924010WL012328
|
Indhurani.K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indhurani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-021-021/192-A
(T.Karisalkulam)
|
2924010000NRG23070620220538802
|
08/06/2022
|
Kaliyappan
|
2924010WL012328
|
Kaliyappan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-021-021/208-A
(T.Karisalkulam)
|
2924010000NRG23070620220538804
|
08/06/2022
|
Mariappan
|
2924010WL012328
|
Mariappan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-021-021/211-A
(T.Karisalkulam)
|
2924010000NRG23070620220538805
|
08/06/2022
|
Leelavathi
|
2924010WL012328
|
Leelavathi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-021-021/213-A
(T.Karisalkulam)
|
2924010000NRG23070620220538806
|
08/06/2022
|
Mahashveri
|
2924010WL012328
|
Mahashveri
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahashveri
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-021-021/214-A
(T.Karisalkulam)
|
2924010000NRG23070620220538807
|
08/06/2022
|
B.Maheswari
|
2924010WL012328
|
B.Maheswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-021-021/220-A
(T.Karisalkulam)
|
2924010000NRG23070620220538808
|
08/06/2022
|
Nagajothi
|
2924010WL012328
|
Nagajothi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-021-021/239-A
(T.Karisalkulam)
|
2924010000NRG23070620220538812
|
08/06/2022
|
Chinnathai
|
2924010WL012328
|
Chinnathai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-021-021/25-A
(T.Karisalkulam)
|
2924010000NRG23070620220538813
|
08/06/2022
|
Sagunthala
|
2924010WL012328
|
Sagunthala
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-021-021/255-A
(T.Karisalkulam)
|
2924010000NRG23070620220538814
|
08/06/2022
|
Rani.S
|
2924010WL012328
|
Rani.S
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-021-021/256-A
(T.Karisalkulam)
|
2924010000NRG23070620220538815
|
08/06/2022
|
Guruvammal.N
|
2924010WL012328
|
Guruvammal.N
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-021-021/257-A
(T.Karisalkulam)
|
2924010000NRG23070620220538816
|
08/06/2022
|
Vijeyalakshmi.R
|
2924010WL012328
|
Vijeyalakshmi.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijeyalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-021-021/259-A
(T.Karisalkulam)
|
2924010000NRG23070620220538817
|
08/06/2022
|
Muthalammal.R
|
2924010WL012328
|
Muthalammal.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthalammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-021-021/264-A
(T.Karisalkulam)
|
2924010000NRG23070620220538818
|
08/06/2022
|
Ayyammal
|
2924010WL012328
|
Ayyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-021-021/268-A
(T.Karisalkulam)
|
2924010000NRG23070620220538820
|
08/06/2022
|
Thayar.S
|
2924010WL012328
|
Thayar.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thayar.S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-021-021/27-A
(T.Karisalkulam)
|
2924010000NRG23070620220538822
|
08/06/2022
|
Kaleeswari
|
2924010WL012328
|
Kaleeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-021-021/274-A
(T.Karisalkulam)
|
2924010000NRG23070620220538823
|
08/06/2022
|
Jothi.M
|
2924010WL012328
|
Jothi.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-021-021/279-A
(T.Karisalkulam)
|
2924010000NRG23070620220538824
|
08/06/2022
|
Rajeswari.G
|
2924010WL012328
|
Rajeswari.G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-021-021/289-A
(T.Karisalkulam)
|
2924010000NRG23070620220538825
|
08/06/2022
|
Kala.S
|
2924010WL012328
|
Kala.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-021-021/317-A
(T.Karisalkulam)
|
2924010000NRG23070620220538826
|
08/06/2022
|
Seenivasan.S
|
2924010WL012328
|
Seenivasan.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Seenivasan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-021-021/333-A
(T.Karisalkulam)
|
2924010000NRG23070620220538828
|
08/06/2022
|
Seethalakshmi.N
|
2924010WL012328
|
Seethalakshmi.N
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-021-021/335-A
(T.Karisalkulam)
|
2924010000NRG23070620220538829
|
08/06/2022
|
Ayyammal.G
|
2924010WL012328
|
Ayyammal.G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-021-021/35-A
(T.Karisalkulam)
|
2924010000NRG23070620220538830
|
08/06/2022
|
Ayyaluchamy.V
|
2924010WL012328
|
Ayyaluchamy.V
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyaluchamy.V
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-021-021/350-A
(T.Karisalkulam)
|
2924010000NRG23070620220538831
|
08/06/2022
|
Jeyakumari.T
|
2924010WL012328
|
Jeyakumari.T
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyakumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-021-021/362-A
(T.Karisalkulam)
|
2924010000NRG23070620220538832
|
08/06/2022
|
Sanjeeviyammal.S
|
2924010WL012328
|
Sanjeeviyammal.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sanjeeviyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-021-021/365-A
(T.Karisalkulam)
|
2924010000NRG23070620220538833
|
08/06/2022
|
Chellathai
|
2924010WL012328
|
Chellathai
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-021-021/366-A
(T.Karisalkulam)
|
2924010000NRG23070620220538834
|
08/06/2022
|
Revathi
|
2924010WL012328
|
Revathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-021-021/367-A
(T.Karisalkulam)
|
2924010000NRG23070620220538835
|
08/06/2022
|
Muthelraj
|
2924010WL012328
|
Muthelraj
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthelraj
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-021-021/384-A
(T.Karisalkulam)
|
2924010000NRG23070620220538837
|
08/06/2022
|
Narayanasamy.K
|
2924010WL012328
|
Narayanasamy.K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Narayanasamy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-021-021/399-A
(T.Karisalkulam)
|
2924010000NRG23070620220538840
|
08/06/2022
|
Vijeyalakshmi.G
|
2924010WL012328
|
Vijeyalakshmi.G
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijeyalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-021-021/400-A
(T.Karisalkulam)
|
2924010000NRG23070620220538841
|
08/06/2022
|
Manimegalai
|
2924010WL012328
|
Manimegalai
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-021-021/404-A
(T.Karisalkulam)
|
2924010000NRG23070620220538842
|
08/06/2022
|
Rajaguru.N
|
2924010WL012328
|
Rajaguru.N
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajaguru.N
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-021-021/406-A
(T.Karisalkulam)
|
2924010000NRG23070620220538843
|
08/06/2022
|
Avudaithai.G
|
2924010WL012328
|
Avudaithai.G
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Avudaithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-021-021/410-A
(T.Karisalkulam)
|
2924010000NRG23070620220538844
|
08/06/2022
|
Guruvammal.P
|
2924010WL012328
|
Guruvammal.P
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-021-021/422-A
(T.Karisalkulam)
|
2924010000NRG23070620220538846
|
08/06/2022
|
Anusiya.P
|
2924010WL012328
|
Anusiya.P
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusiya.P
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-021-021/432-A
(T.Karisalkulam)
|
2924010000NRG23070620220538848
|
08/06/2022
|
Mariappan
|
2924010WL012328
|
Mariappan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-021-021/432-A
(T.Karisalkulam)
|
2924010000NRG23070620220538847
|
08/06/2022
|
Rajalakshmi
|
2924010WL012328
|
Rajalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-021-021/434-A
(T.Karisalkulam)
|
2924010000NRG23070620220538849
|
08/06/2022
|
Subbalakshmi.B
|
2924010WL012328
|
Subbalakshmi.B
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbalakshmi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-021-021/44-A
(T.Karisalkulam)
|
2924010000NRG23070620220538850
|
08/06/2022
|
R.Senthamarai
|
2924010WL012328
|
R.Senthamarai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-021-021/440-A
(T.Karisalkulam)
|
2924010000NRG23070620220538851
|
08/06/2022
|
Jeyasudha
|
2924010WL012328
|
Jeyasudha
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-021-021/485
(T.Karisalkulam)
|
2924010000NRG23070620220538852
|
08/06/2022
|
Govindaraj
|
2924010WL012328
|
Govindaraj
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-021-021/510
(T.Karisalkulam)
|
2924010000NRG23070620220538854
|
08/06/2022
|
Mahalakshmi
|
2924010WL012328
|
Mahalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-021-021/527-A
(T.Karisalkulam)
|
2924010000NRG23070620220538855
|
08/06/2022
|
Muthalammal
|
2924010WL012328
|
Muthalammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-021-021/543-A
(T.Karisalkulam)
|
2924010000NRG23070620220538856
|
08/06/2022
|
Jeyarani
|
2924010WL012328
|
Jeyarani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-021-021/557-A
(T.Karisalkulam)
|
2924010000NRG23070620220538857
|
08/06/2022
|
Krishnasamy
|
2924010WL012328
|
Krishnasamy
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-021-021/572-A
(T.Karisalkulam)
|
2924010000NRG23070620220538858
|
08/06/2022
|
Pothiraj
|
2924010WL012328
|
Pothiraj
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pothiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-021-021/592-A
(T.Karisalkulam)
|
2924010000NRG23070620220538859
|
08/06/2022
|
Karpagavalli
|
2924010WL012328
|
Karpagavalli
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-021-021/71-A
(T.Karisalkulam)
|
2924010000NRG23070620220538869
|
08/06/2022
|
Marithai.B
|
2924010WL012328
|
Marithai.B
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Marithai.B
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-021-021/72-A
(T.Karisalkulam)
|
2924010000NRG23070620220538870
|
08/06/2022
|
Mariyammal.G
|
2924010WL012328
|
Mariyammal.G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-021-021/73-A
(T.Karisalkulam)
|
2924010000NRG23070620220538871
|
08/06/2022
|
K.Mariyammal
|
2924010WL012328
|
K.Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-021-021/74-A
(T.Karisalkulam)
|
2924010000NRG23070620220538872
|
08/06/2022
|
G.Rajeswari
|
2924010WL012328
|
G.Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-021-021/75-A
(T.Karisalkulam)
|
2924010000NRG23070620220538874
|
08/06/2022
|
Ramkumar
|
2924010WL012328
|
Ramkumar
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-021-021/78-A
(T.Karisalkulam)
|
2924010000NRG23070620220538875
|
08/06/2022
|
Sarojini
|
2924010WL012328
|
Sarojini
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-021-021/81-A
(T.Karisalkulam)
|
2924010000NRG23070620220538877
|
08/06/2022
|
J.Kamala
|
2924010WL012328
|
J.Kamala
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
J.Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-021-021/81-A
(T.Karisalkulam)
|
2924010000NRG23070620220538876
|
08/06/2022
|
Jayakanthan
|
2924010WL012328
|
Jayakanthan
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayakanthan
|
CANARA BANK(508532)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-021-021/82-A
(T.Karisalkulam)
|
2924010000NRG23070620220538878
|
08/06/2022
|
M.Subbalakshmi
|
2924010WL012328
|
M.Subbalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-021-021/83-A
(T.Karisalkulam)
|
2924010000NRG23070620220538879
|
08/06/2022
|
Guruvammal
|
2924010WL012328
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-021-021/85-A
(T.Karisalkulam)
|
2924010000NRG23070620220538880
|
08/06/2022
|
Vellusamy
|
2924010WL012328
|
Vellusamy
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-021-021/88-A
(T.Karisalkulam)
|
2924010000NRG23070620220538881
|
08/06/2022
|
Murugan
|
2924010WL012328
|
Murugan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-022-022/1404-A
(A.Lakshmipuram)
|
2924010000NRG23070620220539642
|
08/06/2022
|
Sankareswari
|
2924010WL012350
|
Sankareswari
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-041-002/295
(Thiruvenkadapuram)
|
2924010000NRG23070620220539301
|
08/06/2022
|
Muniyammal
|
2924010WL012340
|
Muniyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-041-002/310-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539466
|
08/06/2022
|
Mookaiya
|
2924010WL012345
|
Mookaiya
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mookaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-041-002/312-B
(Thiruvenkadapuram)
|
2924010000NRG23070620220539303
|
08/06/2022
|
seeniyammal
|
2924010WL012340
|
seeniyammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-041-002/377-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539306
|
08/06/2022
|
Eswari
|
2924010WL012340
|
Eswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Eswari
|
CANARA BANK(508532)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-041-002/386-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539307
|
08/06/2022
|
Muthuselvi
|
2924010WL012340
|
Muthuselvi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-041-002/416-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539309
|
08/06/2022
|
Guruvammal
|
2924010WL012340
|
Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-041-002/430-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539310
|
08/06/2022
|
Ponnuthai
|
2924010WL012340
|
Ponnuthai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-041-002/46-B
(Thiruvenkadapuram)
|
2924010000NRG23070620220539311
|
08/06/2022
|
Chitrarasi
|
2924010WL012340
|
Chitrarasi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitrarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-041-041/108-C
(Thiruvenkadapuram)
|
2924010000NRG23070620220539463
|
08/06/2022
|
Chinna Irulan
|
2924010WL012344
|
Chinna Irulan
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinna Irulan
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-041-041/108-C
(Thiruvenkadapuram)
|
2924010000NRG23070620220539462
|
08/06/2022
|
Muniyammal
|
2924010WL012344
|
Muniyammal
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-041-041/159-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539379
|
08/06/2022
|
ALAMELU
|
2924010WL012341
|
ALAMELU
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-041-041/163-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539381
|
08/06/2022
|
Guruvammal
|
2924010WL012341
|
Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-041-041/171-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539383
|
08/06/2022
|
Mariyammal
|
2924010WL012341
|
Mariyammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-041-041/177-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539384
|
08/06/2022
|
Ananthammal
|
2924010WL012341
|
Ananthammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-041-041/185-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539385
|
08/06/2022
|
Velammal
|
2924010WL012341
|
Velammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-041-041/19-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539386
|
08/06/2022
|
Ananthammal
|
2924010WL012341
|
Ananthammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-041-041/194-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539387
|
08/06/2022
|
Ponnuthai
|
2924010WL012341
|
Ponnuthai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-041-041/198-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539388
|
08/06/2022
|
MUNIAMMAL
|
2924010WL012341
|
MUNIAMMAL
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-041-041/20-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539389
|
08/06/2022
|
Muthu
|
2924010WL012341
|
Muthu
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-041-041/213-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539391
|
08/06/2022
|
PUSHPAM
|
2924010WL012341
|
PUSHPAM
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-041-041/225-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539395
|
08/06/2022
|
Kaleeswari
|
2924010WL012341
|
Kaleeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-041-041/229-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539396
|
08/06/2022
|
AVUDAIAMMAL.A
|
2924010WL012341
|
AVUDAIAMMAL.A
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
AVUDAIAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-041-041/230-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539397
|
08/06/2022
|
ALAGAMMAL
|
2924010WL012341
|
ALAGAMMAL
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-041-041/24-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539398
|
08/06/2022
|
Karuppaiye
|
2924010WL012341
|
Karuppaiye
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karuppaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-041-041/245-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539330
|
08/06/2022
|
subbu
|
2924010WL012340
|
subbu
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-041-041/246-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539331
|
08/06/2022
|
Ponraj
|
2924010WL012340
|
Ponraj
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-041-041/247-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539332
|
08/06/2022
|
Muthumari
|
2924010WL012340
|
Muthumari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-041-041/248-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539333
|
08/06/2022
|
KARUPAYEE
|
2924010WL012340
|
KARUPAYEE
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-041-041/267-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539338
|
08/06/2022
|
AVUDAIAMMAL
|
2924010WL012340
|
AVUDAIAMMAL
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-041-041/274-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539339
|
08/06/2022
|
VIJAYA
|
2924010WL012340
|
VIJAYA
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-041-041/31
(Thiruvenkadapuram)
|
2924010000NRG23070620220539342
|
08/06/2022
|
Alagammal
|
2924010WL012340
|
Alagammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-041-041/322-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539343
|
08/06/2022
|
thangamari
|
2924010WL012340
|
thangamari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-041-041/328
(Thiruvenkadapuram)
|
2924010000NRG23070620220539402
|
08/06/2022
|
Thangamuthu
|
2924010WL012341
|
Thangamuthu
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-041-041/329-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539403
|
08/06/2022
|
Irulammal
|
2924010WL012341
|
Irulammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
Irulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-041-041/4-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539406
|
08/06/2022
|
Krishnammal
|
2924010WL012341
|
Krishnammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-041-041/410-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539408
|
08/06/2022
|
Ramalakshmi
|
2924010WL012341
|
Ramalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-041-041/417-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539409
|
08/06/2022
|
Rajeswari
|
2924010WL012341
|
Rajeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-041-041/456-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539410
|
08/06/2022
|
Mariammal
|
2924010WL012341
|
Mariammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-041-041/467-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539411
|
08/06/2022
|
Madathi
|
2924010WL012341
|
Madathi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-041-041/468-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539346
|
08/06/2022
|
ramalakshmi
|
2924010WL012340
|
ramalakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-041-041/469-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539347
|
08/06/2022
|
Banumathi
|
2924010WL012340
|
Banumathi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-041-041/470-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539412
|
08/06/2022
|
Paulraj
|
2924010WL012341
|
Paulraj
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-041-041/472-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539413
|
08/06/2022
|
Kanchana
|
2924010WL012341
|
Kanchana
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-041-041/487-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539417
|
08/06/2022
|
sundarammal
|
2924010WL012341
|
sundarammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-041-041/49-B
(Thiruvenkadapuram)
|
2924010000NRG23070620220539348
|
08/06/2022
|
VELLAMMAL
|
2924010WL012340
|
VELLAMMAL
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-041-041/50-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539461
|
08/06/2022
|
Ramuthai
|
2924010WL012343
|
Ramuthai
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramuthai
|
HDFC BANK LTD(607152)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-041-041/58
(Thiruvenkadapuram)
|
2924010000NRG23070620220539351
|
08/06/2022
|
Ramuthai
|
2924010WL012340
|
Ramuthai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-041-041/60-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539352
|
08/06/2022
|
Rajeswari
|
2924010WL012340
|
Rajeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-041-041/63-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539437
|
08/06/2022
|
PARVATHI
|
2924010WL012341
|
PARVATHI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-041-041/79-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539454
|
08/06/2022
|
Devaraj
|
2924010WL012341
|
Devaraj
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-041-041/79-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539455
|
08/06/2022
|
Muthumari
|
2924010WL012341
|
Muthumari
|
00177
|
IOBA0000290
|
660
|
660
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-048-048/130-A
(Pulipparaipatti)
|
2924010000NRG23060620220527536
|
08/06/2022
|
Lakshmi
|
2924010WL011946
|
Lakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-048-048/139-a
(Pulipparaipatti)
|
2924010000NRG23060620220527538
|
08/06/2022
|
Vasantha
|
2924010WL011946
|
Vasantha
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-048-048/145-a
(Pulipparaipatti)
|
2924010000NRG23060620220527539
|
08/06/2022
|
Venkidammal
|
2924010WL011946
|
Venkidammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venkidammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-048-048/157-A
(Pulipparaipatti)
|
2924010000NRG23060620220527540
|
08/06/2022
|
Saraswathi
|
2924010WL011946
|
Saraswathi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-048-048/173-a
(Pulipparaipatti)
|
2924010000NRG23060620220527541
|
08/06/2022
|
P.Rajalaxmi
|
2924010WL011946
|
P.Rajalaxmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-048-048/192-a
(Pulipparaipatti)
|
2924010000NRG23060620220527543
|
08/06/2022
|
Kalaivani
|
2924010WL011946
|
Kalaivani
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-048-048/20-A
(Pulipparaipatti)
|
2924010000NRG23060620220527544
|
08/06/2022
|
Venkidalakshmi
|
2924010WL011946
|
Venkidalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venkidalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-048-048/201-A
(Pulipparaipatti)
|
2924010000NRG23060620220527545
|
08/06/2022
|
Latha
|
2924010WL011946
|
Latha
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-048-048/205-A
(Pulipparaipatti)
|
2924010000NRG23060620220527546
|
08/06/2022
|
Murugeswari
|
2924010WL011946
|
Murugeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-048-048/253-A
(Pulipparaipatti)
|
2924010000NRG23060620220527548
|
08/06/2022
|
Shanmugalakshmi
|
2924010WL011946
|
Shanmugalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-048-048/258-A
(Pulipparaipatti)
|
2924010000NRG23060620220527549
|
08/06/2022
|
Chinnalakshmanan
|
2924010WL011946
|
Chinnalakshmanan
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnalakshmanan
|
STATE BANK OF INDIA(508548)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-048-048/38-A
(Pulipparaipatti)
|
2924010000NRG23060620220527553
|
08/06/2022
|
Mariammal
|
2924010WL011946
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-048-048/58-A
(Pulipparaipatti)
|
2924010000NRG23060620220527554
|
08/06/2022
|
Pandiyammal
|
2924010WL011946
|
Pandiyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-048-048/93-A
(Pulipparaipatti)
|
2924010000NRG23060620220527557
|
08/06/2022
|
Mahalakshmi
|
2924010WL011946
|
Mahalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-048-048/98-A
(Pulipparaipatti)
|
2924010000NRG23060620220527558
|
08/06/2022
|
Guruvammal
|
2924010WL011946
|
Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161627
|
161627
|
|
|
|
|
|
|
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-008-008/10-A
(Jegaveerampatti)
|
2924010000NRG23070620220538556
|
08/06/2022
|
Mahalaskhmi
|
2924010WL012320
|
Mahalaskhmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-008-008/10-A
(Jegaveerampatti)
|
2924010000NRG23070620220538555
|
08/06/2022
|
Potti naicker
|
2924010WL012320
|
Potti naicker
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Potti naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-008-008/11-A
(Jegaveerampatti)
|
2924010000NRG23070620220538557
|
08/06/2022
|
Soundaraj
|
2924010WL012320
|
Soundaraj
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Soundaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VEMBAKOTTAI
|
TN-24-010-008-008/111-A
(Jegaveerampatti)
|
2924010000NRG23070620220538558
|
08/06/2022
|
Andalammal
|
2924010WL012320
|
Andalammal
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andalammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
VEMBAKOTTAI
|
TN-24-010-008-008/114-A
(Jegaveerampatti)
|
2924010000NRG23070620220538560
|
08/06/2022
|
Jeyalakshmi.D
|
2924010WL012320
|
Jeyalakshmi.D
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VEMBAKOTTAI
|
TN-24-010-008-008/118-A
(Jegaveerampatti)
|
2924010000NRG23070620220538561
|
08/06/2022
|
Krishnammal.K
|
2924010WL012320
|
Krishnammal.K
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VEMBAKOTTAI
|
TN-24-010-008-008/12-A
(Jegaveerampatti)
|
2924010000NRG23070620220538562
|
08/06/2022
|
Rajagopal
|
2924010WL012320
|
Rajagopal
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VEMBAKOTTAI
|
TN-24-010-008-008/121-A
(Jegaveerampatti)
|
2924010000NRG23070620220538563
|
08/06/2022
|
Kavitha
|
2924010WL012320
|
Kavitha
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VEMBAKOTTAI
|
TN-24-010-008-008/124-A
(Jegaveerampatti)
|
2924010000NRG23070620220538564
|
08/06/2022
|
Sengamalathayar
|
2924010WL012320
|
Sengamalathayar
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sengamalathayar
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VEMBAKOTTAI
|
TN-24-010-008-008/125-A
(Jegaveerampatti)
|
2924010000NRG23070620220538565
|
08/06/2022
|
Rani
|
2924010WL012320
|
Rani
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
228
|
VEMBAKOTTAI
|
TN-24-010-008-008/127-A
(Jegaveerampatti)
|
2924010000NRG23070620220538566
|
08/06/2022
|
R.Jammuna
|
2924010WL012320
|
R.Jammuna
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VEMBAKOTTAI
|
TN-24-010-008-008/142-a
(Jegaveerampatti)
|
2924010000NRG23070620220538567
|
08/06/2022
|
Jothilakshmi
|
2924010WL012320
|
Jothilakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VEMBAKOTTAI
|
TN-24-010-008-008/146-a
(Jegaveerampatti)
|
2924010000NRG23070620220538568
|
08/06/2022
|
Yesodhai
|
2924010WL012320
|
Yesodhai
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yesodhai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
231
|
VEMBAKOTTAI
|
TN-24-010-008-008/165-A
(Jegaveerampatti)
|
2924010000NRG23070620220538569
|
08/06/2022
|
Shanmugathai
|
2924010WL012320
|
Shanmugathai
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VEMBAKOTTAI
|
TN-24-010-008-008/169-A
(Jegaveerampatti)
|
2924010000NRG23070620220538570
|
08/06/2022
|
Seethalakshmi
|
2924010WL012320
|
Seethalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VEMBAKOTTAI
|
TN-24-010-008-008/170-A
(Jegaveerampatti)
|
2924010000NRG23070620220538571
|
08/06/2022
|
G.Kanagavalli
|
2924010WL012320
|
G.Kanagavalli
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VEMBAKOTTAI
|
TN-24-010-008-008/171-A
(Jegaveerampatti)
|
2924010000NRG23070620220538572
|
08/06/2022
|
Makeswari
|
2924010WL012320
|
Makeswari
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VEMBAKOTTAI
|
TN-24-010-008-008/174-A
(Jegaveerampatti)
|
2924010000NRG23070620220538573
|
08/06/2022
|
Ponnuthai
|
2924010WL012320
|
Ponnuthai
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VEMBAKOTTAI
|
TN-24-010-008-008/179
(Jegaveerampatti)
|
2924010000NRG23070620220538574
|
08/06/2022
|
Padmavathi
|
2924010WL012320
|
Padmavathi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VEMBAKOTTAI
|
TN-24-010-008-008/19-A
(Jegaveerampatti)
|
2924010000NRG23070620220538576
|
08/06/2022
|
Gurusamy
|
2924010WL012320
|
Gurusamy
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VEMBAKOTTAI
|
TN-24-010-008-008/211-A
(Jegaveerampatti)
|
2924010000NRG23070620220538578
|
08/06/2022
|
Shankarraj
|
2924010WL012320
|
Shankarraj
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shankarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VEMBAKOTTAI
|
TN-24-010-008-008/216-A
(Jegaveerampatti)
|
2924010000NRG23070620220538579
|
08/06/2022
|
Pappammal
|
2924010WL012320
|
Pappammal
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VEMBAKOTTAI
|
TN-24-010-008-008/220-A
(Jegaveerampatti)
|
2924010000NRG23070620220538580
|
08/06/2022
|
lAVANYA
|
2924010WL012320
|
lAVANYA
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
lAVANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VEMBAKOTTAI
|
TN-24-010-008-008/24-A
(Jegaveerampatti)
|
2924010000NRG23070620220538587
|
08/06/2022
|
Mangathai
|
2924010WL012320
|
Mangathai
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VEMBAKOTTAI
|
TN-24-010-008-008/25-A
(Jegaveerampatti)
|
2924010000NRG23070620220538588
|
08/06/2022
|
Kamala
|
2924010WL012320
|
Kamala
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VEMBAKOTTAI
|
TN-24-010-008-008/30-A
(Jegaveerampatti)
|
2924010000NRG23070620220538594
|
08/06/2022
|
Ponraj
|
2924010WL012320
|
Ponraj
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VEMBAKOTTAI
|
TN-24-010-008-008/30-A
(Jegaveerampatti)
|
2924010000NRG23070620220538595
|
08/06/2022
|
Subbalakshmi
|
2924010WL012320
|
Subbalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VEMBAKOTTAI
|
TN-24-010-008-008/32-A
(Jegaveerampatti)
|
2924010000NRG23070620220538596
|
08/06/2022
|
Sarojini
|
2924010WL012320
|
Sarojini
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VEMBAKOTTAI
|
TN-24-010-008-008/33-A
(Jegaveerampatti)
|
2924010000NRG23070620220538597
|
08/06/2022
|
Dhanalakshmi
|
2924010WL012320
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VEMBAKOTTAI
|
TN-24-010-008-008/35-A
(Jegaveerampatti)
|
2924010000NRG23070620220538598
|
08/06/2022
|
Subbulakshmi
|
2924010WL012320
|
Subbulakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VEMBAKOTTAI
|
TN-24-010-008-008/36-a
(Jegaveerampatti)
|
2924010000NRG23070620220538599
|
08/06/2022
|
Avudaithai
|
2924010WL012320
|
Avudaithai
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Avudaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
249
|
VEMBAKOTTAI
|
TN-24-010-008-008/38-A
(Jegaveerampatti)
|
2924010000NRG23070620220538600
|
08/06/2022
|
Venkatalakshmi
|
2924010WL012320
|
Venkatalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venkatalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VEMBAKOTTAI
|
TN-24-010-008-008/42-A
(Jegaveerampatti)
|
2924010000NRG23070620220538601
|
08/06/2022
|
Seethalakshmi
|
2924010WL012320
|
Seethalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VEMBAKOTTAI
|
TN-24-010-008-008/44-A
(Jegaveerampatti)
|
2924010000NRG23070620220538602
|
08/06/2022
|
Lakshmi
|
2924010WL012320
|
Lakshmi
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
VEMBAKOTTAI
|
TN-24-010-008-008/50-A
(Jegaveerampatti)
|
2924010000NRG23070620220538603
|
08/06/2022
|
Chinnakaruppan.A
|
2924010WL012320
|
Chinnakaruppan.A
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakaruppan.A
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VEMBAKOTTAI
|
TN-24-010-008-008/56-A
(Jegaveerampatti)
|
2924010000NRG23070620220538604
|
08/06/2022
|
Annalakshmi
|
2924010WL012320
|
Annalakshmi
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VEMBAKOTTAI
|
TN-24-010-027-001/525
(Muthusamyapuram)
|
2924010000NRG23070620220539051
|
08/06/2022
|
K.Dhanalakshmi
|
2924010WL012333
|
K.Dhanalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
VEMBAKOTTAI
|
TN-24-010-027-001/580
(Muthusamyapuram)
|
2924010000NRG23070620220539052
|
08/06/2022
|
Selvakani
|
2924010WL012333
|
Selvakani
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VEMBAKOTTAI
|
TN-24-010-027-001/583-A
(Muthusamyapuram)
|
2924010000NRG23070620220539053
|
08/06/2022
|
Mareeswari
|
2924010WL012333
|
Mareeswari
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
257
|
VEMBAKOTTAI
|
TN-24-010-027-001/622-A
(Muthusamyapuram)
|
2924010000NRG23070620220539056
|
08/06/2022
|
Valarmathi
|
2924010WL012333
|
Valarmathi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
VEMBAKOTTAI
|
TN-24-010-027-001/627-A
(Muthusamyapuram)
|
2924010000NRG23070620220539057
|
08/06/2022
|
Mareeswari
|
2924010WL012333
|
Mareeswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VEMBAKOTTAI
|
TN-24-010-027-001/642-A
(Muthusamyapuram)
|
2924010000NRG23070620220539058
|
08/06/2022
|
Jeyalakshmi
|
2924010WL012333
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
VEMBAKOTTAI
|
TN-24-010-027-027/109-A
(Muthusamyapuram)
|
2924010000NRG23070620220539061
|
08/06/2022
|
Mahes
|
2924010WL012333
|
Mahes
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahes
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VEMBAKOTTAI
|
TN-24-010-027-027/116-A
(Muthusamyapuram)
|
2924010000NRG23070620220539062
|
08/06/2022
|
Vijayalakshmi
|
2924010WL012333
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VEMBAKOTTAI
|
TN-24-010-027-027/129-A
(Muthusamyapuram)
|
2924010000NRG23070620220539064
|
08/06/2022
|
Veeralakshmi
|
2924010WL012333
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
VEMBAKOTTAI
|
TN-24-010-027-027/130-A
(Muthusamyapuram)
|
2924010000NRG23070620220539065
|
08/06/2022
|
paneerselvam
|
2924010WL012333
|
paneerselvam
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
VEMBAKOTTAI
|
TN-24-010-027-027/191-A
(Muthusamyapuram)
|
2924010000NRG23070620220539074
|
08/06/2022
|
Vijayalakshmi
|
2924010WL012333
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
VEMBAKOTTAI
|
TN-24-010-027-027/246-A
(Muthusamyapuram)
|
2924010000NRG23070620220539075
|
08/06/2022
|
Shunmugalakshmi
|
2924010WL012333
|
Shunmugalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shunmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
VEMBAKOTTAI
|
TN-24-010-027-027/259-A
(Muthusamyapuram)
|
2924010000NRG23070620220539077
|
08/06/2022
|
Selvalakshmi
|
2924010WL012333
|
Selvalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
VEMBAKOTTAI
|
TN-24-010-027-027/448-a
(Muthusamyapuram)
|
2924010000NRG23070620220539079
|
08/06/2022
|
Muniyandi
|
2924010WL012333
|
Muniyandi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
VEMBAKOTTAI
|
TN-24-010-027-027/466-a
(Muthusamyapuram)
|
2924010000NRG23070620220539080
|
08/06/2022
|
Avudaiappan
|
2924010WL012333
|
Avudaiappan
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Avudaiappan
|
BANK OF INDIA(508505)
|
|
269
|
VEMBAKOTTAI
|
TN-24-010-027-027/476-a
(Muthusamyapuram)
|
2924010000NRG23070620220539082
|
08/06/2022
|
Karpagavalli
|
2924010WL012333
|
Karpagavalli
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
VEMBAKOTTAI
|
TN-24-010-027-027/477-a
(Muthusamyapuram)
|
2924010000NRG23070620220539083
|
08/06/2022
|
Ramalakshmi
|
2924010WL012333
|
Ramalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
VEMBAKOTTAI
|
TN-24-010-027-027/531-A
(Muthusamyapuram)
|
2924010000NRG23070620220539086
|
08/06/2022
|
Muthulakshmi
|
2924010WL012333
|
Muthulakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
VEMBAKOTTAI
|
TN-24-010-027-027/549-A
(Muthusamyapuram)
|
2924010000NRG23070620220539088
|
08/06/2022
|
Krishnaveni
|
2924010WL012333
|
Krishnaveni
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
VEMBAKOTTAI
|
TN-24-010-027-027/60-A
(Muthusamyapuram)
|
2924010000NRG23070620220539089
|
08/06/2022
|
Shanmugathai
|
2924010WL012333
|
Shanmugathai
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VEMBAKOTTAI
|
TN-24-010-027-027/85-A
(Muthusamyapuram)
|
2924010000NRG23070620220539091
|
08/06/2022
|
Vellaiammal
|
2924010WL012333
|
Vellaiammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VEMBAKOTTAI
|
TN-24-010-042-002/532-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538351
|
08/06/2022
|
Jayaraj
|
2924010WL012308
|
Jayaraj
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayaraj
|
STATE BANK OF INDIA(508548)
|
|
276
|
VEMBAKOTTAI
|
TN-24-010-042-042/56-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538370
|
08/06/2022
|
Mariyammal
|
2924010WL012308
|
Mariyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
VEMBAKOTTAI
|
TN-24-010-045-045/132-A
(Vijayakarisalkulam)
|
2924010000NRG23070620220539640
|
08/06/2022
|
Irulaye
|
2924010WL012349
|
Irulaye
|
00177
|
IOBA0000747
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Irulaye
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
VEMBAKOTTAI
|
TN-24-010-047-047/1053-A
(Vembakottai)
|
2924010000NRG23070620220538492
|
08/06/2022
|
karuppasamy
|
2924010WL012315
|
karuppasamy
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
VEMBAKOTTAI
|
TN-24-010-047-047/405-A
(Vembakottai)
|
2924010000NRG23070620220538494
|
08/06/2022
|
duraipandiyan
|
2924010WL012315
|
duraipandiyan
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
duraipandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
VEMBAKOTTAI
|
TN-24-010-047-047/431-A
(Vembakottai)
|
2924010000NRG23070620220538495
|
08/06/2022
|
Alagusamy
|
2924010WL012315
|
Alagusamy
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
VEMBAKOTTAI
|
TN-24-010-047-047/436-A
(Vembakottai)
|
2924010000NRG23070620220538496
|
08/06/2022
|
samuthirakani
|
2924010WL012315
|
samuthirakani
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
VEMBAKOTTAI
|
TN-24-010-047-047/656-A
(Vembakottai)
|
2924010000NRG23070620220538498
|
08/06/2022
|
Paramasivam
|
2924010WL012315
|
Paramasivam
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65179
|
65179
|
|
|
|
|
|
|
|
|
283
|
VEMBAKOTTAI
|
TN-24-010-006-006/106-a
(Ettakkapatti)
|
2924010000NRG23070620220538346
|
08/06/2022
|
JEYANTHIMAALAA
|
2924010WL012307
|
JEYANTHIMAALAA
|
00177
|
IOBA0001217
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
JEYANTHIMAALAA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
VEMBAKOTTAI
|
TN-24-010-006-006/109-A
(Ettakkapatti)
|
2924010000NRG23070620220538347
|
08/06/2022
|
Lakshmi
|
2924010WL012307
|
Lakshmi
|
00177
|
IOBA0001217
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
VEMBAKOTTAI
|
TN-24-010-006-006/297-A
(Ettakkapatti)
|
2924010000NRG23070620220538348
|
08/06/2022
|
Veerammal
|
2924010WL012307
|
Veerammal
|
00177
|
IOBA0001217
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
VEMBAKOTTAI
|
TN-24-010-044-001/928-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220526974
|
08/06/2022
|
Pandiyammal
|
2924010WL011924
|
Pandiyammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
VEMBAKOTTAI
|
TN-24-010-044-002/691-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220526988
|
08/06/2022
|
Seeniammal
|
2924010WL011924
|
Seeniammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
VEMBAKOTTAI
|
TN-24-010-044-044/16-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527001
|
08/06/2022
|
Rajalakshmi
|
2924010WL011924
|
Rajalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
VEMBAKOTTAI
|
TN-24-010-044-044/217-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527003
|
08/06/2022
|
Pakkiyalakshmi
|
2924010WL011924
|
Pakkiyalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
VEMBAKOTTAI
|
TN-24-010-044-044/276-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527005
|
08/06/2022
|
Santhi
|
2924010WL011924
|
Santhi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
VEMBAKOTTAI
|
TN-24-010-044-044/370-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527008
|
08/06/2022
|
Nithiya
|
2924010WL011924
|
Nithiya
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
VEMBAKOTTAI
|
TN-24-010-044-044/396-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527009
|
08/06/2022
|
Murugeswari
|
2924010WL011924
|
Murugeswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
VEMBAKOTTAI
|
TN-24-010-044-044/411-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527010
|
08/06/2022
|
Panjavaranam
|
2924010WL011924
|
Panjavaranam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
VEMBAKOTTAI
|
TN-24-010-044-044/454-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527016
|
08/06/2022
|
Alagammal
|
2924010WL011924
|
Alagammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
VEMBAKOTTAI
|
TN-24-010-044-044/519-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527019
|
08/06/2022
|
Thenmozhi
|
2924010WL011924
|
Thenmozhi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
VEMBAKOTTAI
|
TN-24-010-044-044/544-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527020
|
08/06/2022
|
Umarani
|
2924010WL011924
|
Umarani
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
VEMBAKOTTAI
|
TN-24-010-044-044/558-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527021
|
08/06/2022
|
Pakkiyalakshmi
|
2924010WL011924
|
Pakkiyalakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
VEMBAKOTTAI
|
TN-24-010-044-044/584-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527022
|
08/06/2022
|
Anthoniammal
|
2924010WL011924
|
Anthoniammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthoniammal
|
UCO BANK(607066)
|
|
299
|
VEMBAKOTTAI
|
TN-24-010-044-044/598-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527023
|
08/06/2022
|
Veeralakshmi
|
2924010WL011924
|
Veeralakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
VEMBAKOTTAI
|
TN-24-010-044-044/647-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527025
|
08/06/2022
|
Subbulakshmi
|
2924010WL011924
|
Subbulakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
VEMBAKOTTAI
|
TN-24-010-044-044/687-a
(Vetrilaiyoorani)
|
2924010000NRG23060620220527026
|
08/06/2022
|
Adthilakshmi
|
2924010WL011924
|
Adthilakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Adthilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
VEMBAKOTTAI
|
TN-24-010-044-044/689-a
(Vetrilaiyoorani)
|
2924010000NRG23060620220527027
|
08/06/2022
|
Chellammal
|
2924010WL011924
|
Chellammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
VEMBAKOTTAI
|
TN-24-010-044-044/706-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527028
|
08/06/2022
|
Ayyammal
|
2924010WL011924
|
Ayyammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
VEMBAKOTTAI
|
TN-24-010-044-044/743-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527030
|
08/06/2022
|
Chellathai
|
2924010WL011924
|
Chellathai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
VEMBAKOTTAI
|
TN-24-010-044-044/747
(Vetrilaiyoorani)
|
2924010000NRG23060620220527031
|
08/06/2022
|
Subbuthai
|
2924010WL011924
|
Subbuthai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
VEMBAKOTTAI
|
TN-24-010-044-044/823-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527033
|
08/06/2022
|
Priya
|
2924010WL011924
|
Priya
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
VEMBAKOTTAI
|
TN-24-010-044-044/837-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527034
|
08/06/2022
|
Madakannu
|
2924010WL011924
|
Madakannu
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
VEMBAKOTTAI
|
TN-24-010-044-044/914-A
(Vetrilaiyoorani)
|
2924010000NRG23060620220527040
|
08/06/2022
|
Chellathai
|
2924010WL011924
|
Chellathai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
VEMBAKOTTAI
|
TN-24-010-046-002/635-A
(Vijayarengapuram)
|
2924010000NRG23070620220538058
|
08/06/2022
|
Selvamani
|
2924010WL012302
|
Selvamani
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
VEMBAKOTTAI
|
TN-24-010-046-046/278-A
(Vijayarengapuram)
|
2924010000NRG23070620220538093
|
08/06/2022
|
TAMILSELVI
|
2924010WL012302
|
TAMILSELVI
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
VEMBAKOTTAI
|
TN-24-010-046-046/284-A
(Vijayarengapuram)
|
2924010000NRG23070620220538096
|
08/06/2022
|
Mahalakshmi
|
2924010WL012302
|
Mahalakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
VEMBAKOTTAI
|
TN-24-010-046-046/318-A
(Vijayarengapuram)
|
2924010000NRG23070620220538099
|
08/06/2022
|
MAHALINGAM
|
2924010WL012302
|
MAHALINGAM
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
VEMBAKOTTAI
|
TN-24-010-046-046/363-A
(Vijayarengapuram)
|
2924010000NRG23070620220538103
|
08/06/2022
|
Rajamani
|
2924010WL012302
|
Rajamani
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
VEMBAKOTTAI
|
TN-24-010-046-046/427-A
(Vijayarengapuram)
|
2924010000NRG23070620220538107
|
08/06/2022
|
Kaliammal
|
2924010WL012302
|
Kaliammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
VEMBAKOTTAI
|
TN-24-010-046-046/429-A
(Vijayarengapuram)
|
2924010000NRG23070620220538108
|
08/06/2022
|
Suba
|
2924010WL012302
|
Suba
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suba
|
BANK OF INDIA(508505)
|
|
316
|
VEMBAKOTTAI
|
TN-24-010-046-046/444-A
(Vijayarengapuram)
|
2924010000NRG23070620220538111
|
08/06/2022
|
SASIKALA
|
2924010WL012302
|
SASIKALA
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
VEMBAKOTTAI
|
TN-24-010-046-046/49-A
(Vijayarengapuram)
|
2924010000NRG23070620220538113
|
08/06/2022
|
shanmuga
|
2924010WL012302
|
shanmuga
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
shanmuga
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
VEMBAKOTTAI
|
TN-24-010-046-046/66-A
(Vijayarengapuram)
|
2924010000NRG23070620220538119
|
08/06/2022
|
Mutha
|
2924010WL012302
|
Mutha
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mutha
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
VEMBAKOTTAI
|
TN-24-010-046-046/67-A
(Vijayarengapuram)
|
2924010000NRG23070620220538120
|
08/06/2022
|
Ramuthai
|
2924010WL012302
|
Ramuthai
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
VEMBAKOTTAI
|
TN-24-010-046-046/81-A
(Vijayarengapuram)
|
2924010000NRG23070620220538123
|
08/06/2022
|
Mahalingam
|
2924010WL012302
|
Mahalingam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
VEMBAKOTTAI
|
TN-24-010-046-046/83-A
(Vijayarengapuram)
|
2924010000NRG23070620220538124
|
08/06/2022
|
S.Amutha
|
2924010WL012302
|
S.Amutha
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
VEMBAKOTTAI
|
TN-24-010-046-046/86-A
(Vijayarengapuram)
|
2924010000NRG23070620220538125
|
08/06/2022
|
Jeyarathinam
|
2924010WL012302
|
Jeyarathinam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46289
|
46289
|
|
|
|
|
|
|
|
|
323
|
VEMBAKOTTAI
|
TN-24-010-027-001/695-A
(Muthusamyapuram)
|
2924010000NRG23070620220539059
|
08/06/2022
|
Muneeswari
|
2924010WL012333
|
Muneeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
VEMBAKOTTAI
|
TN-24-010-027-027/164-A
(Muthusamyapuram)
|
2924010000NRG23070620220539068
|
08/06/2022
|
Karpagaselvi
|
2924010WL012333
|
Karpagaselvi
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
VEMBAKOTTAI
|
TN-24-010-027-027/179-A
(Muthusamyapuram)
|
2924010000NRG23070620220539072
|
08/06/2022
|
Annadurai
|
2924010WL012333
|
Annadurai
|
00177
|
IOBA0002766
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
VEMBAKOTTAI
|
TN-24-010-027-027/473-a
(Muthusamyapuram)
|
2924010000NRG23070620220539081
|
08/06/2022
|
Poomari
|
2924010WL012333
|
Poomari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
VEMBAKOTTAI
|
TN-24-010-027-027/482-a
(Muthusamyapuram)
|
2924010000NRG23070620220539084
|
08/06/2022
|
dhanalakshmi
|
2924010WL012333
|
dhanalakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
VEMBAKOTTAI
|
TN-24-010-042-042/107-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538352
|
08/06/2022
|
Petchiammal
|
2924010WL012308
|
Petchiammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
VEMBAKOTTAI
|
TN-24-010-042-042/122-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538353
|
08/06/2022
|
Jeyalakshmi
|
2924010WL012308
|
Jeyalakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
VEMBAKOTTAI
|
TN-24-010-042-042/123-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538354
|
08/06/2022
|
Chellakili
|
2924010WL012308
|
Chellakili
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellakili
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
VEMBAKOTTAI
|
TN-24-010-042-042/15-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538355
|
08/06/2022
|
Muthumari
|
2924010WL012308
|
Muthumari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
VEMBAKOTTAI
|
TN-24-010-042-042/170-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538356
|
08/06/2022
|
Latha
|
2924010WL012308
|
Latha
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
VEMBAKOTTAI
|
TN-24-010-042-042/184-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538357
|
08/06/2022
|
Petchiammal
|
2924010WL012308
|
Petchiammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
VEMBAKOTTAI
|
TN-24-010-042-042/26-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538359
|
08/06/2022
|
Subbulakshmi
|
2924010WL012308
|
Subbulakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
VEMBAKOTTAI
|
TN-24-010-042-042/262-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538360
|
08/06/2022
|
Senthil Arasi
|
2924010WL012308
|
Senthil Arasi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senthil Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
VEMBAKOTTAI
|
TN-24-010-042-042/35-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538361
|
08/06/2022
|
Gurusamy
|
2924010WL012308
|
Gurusamy
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
VEMBAKOTTAI
|
TN-24-010-042-042/35-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538362
|
08/06/2022
|
Mariammal
|
2924010WL012308
|
Mariammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
VEMBAKOTTAI
|
TN-24-010-042-042/371-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538363
|
08/06/2022
|
Karuppiae
|
2924010WL012308
|
Karuppiae
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karuppiae
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
VEMBAKOTTAI
|
TN-24-010-042-042/419-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538364
|
08/06/2022
|
Santhanamari
|
2924010WL012308
|
Santhanamari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
VEMBAKOTTAI
|
TN-24-010-042-042/426-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538365
|
08/06/2022
|
Subbulakshimi
|
2924010WL012308
|
Subbulakshimi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
VEMBAKOTTAI
|
TN-24-010-042-042/449-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538367
|
08/06/2022
|
Indra
|
2924010WL012308
|
Indra
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
VEMBAKOTTAI
|
TN-24-010-042-042/559-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538369
|
08/06/2022
|
Pathirakali
|
2924010WL012308
|
Pathirakali
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
VEMBAKOTTAI
|
TN-24-010-042-042/565-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538371
|
08/06/2022
|
Sankareswari
|
2924010WL012308
|
Sankareswari
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
VEMBAKOTTAI
|
TN-24-010-042-042/571-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538372
|
08/06/2022
|
Mareeswari
|
2924010WL012308
|
Mareeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
VEMBAKOTTAI
|
TN-24-010-042-042/74-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538376
|
08/06/2022
|
Kaleeswari
|
2924010WL012308
|
Kaleeswari
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
VEMBAKOTTAI
|
TN-24-010-042-042/8-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538379
|
08/06/2022
|
Ponraj
|
2924010WL012308
|
Ponraj
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
VEMBAKOTTAI
|
TN-24-010-042-042/89-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538382
|
08/06/2022
|
Sankarammal
|
2924010WL012308
|
Sankarammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
VEMBAKOTTAI
|
TN-24-010-042-042/96-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538384
|
08/06/2022
|
Murugeswari
|
2924010WL012308
|
Murugeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
VEMBAKOTTAI
|
TN-24-010-042-042/96-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538383
|
08/06/2022
|
Petchimuthu
|
2924010WL012308
|
Petchimuthu
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
VEMBAKOTTAI
|
TN-24-010-042-042/99-A
(Thulukkankuruchi)
|
2924010000NRG23070620220538385
|
08/06/2022
|
Mariammal
|
2924010WL012308
|
Mariammal
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
351
|
VEMBAKOTTAI
|
TN-24-010-003-003/14-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526169
|
08/06/2022
|
Subbulakshmii
|
2924010WL011900
|
Subbulakshmii
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmii
|
STATE BANK OF INDIA(508548)
|
|
352
|
VEMBAKOTTAI
|
TN-24-010-003-003/163-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526170
|
08/06/2022
|
Padmavathi
|
2924010WL011900
|
Padmavathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
353
|
VEMBAKOTTAI
|
TN-24-010-003-003/20-A
(M.Duraisamypuram)
|
2924010000NRG23070620220539297
|
08/06/2022
|
Tamilselvi
|
2924010WL012339
|
Tamilselvi
|
00415
|
SBIN0007486
|
1680
|
1680
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
354
|
VEMBAKOTTAI
|
TN-24-010-003-003/238-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526171
|
08/06/2022
|
Mariammal
|
2924010WL011900
|
Mariammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
355
|
VEMBAKOTTAI
|
TN-24-010-003-003/239-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526172
|
08/06/2022
|
Kalirajan
|
2924010WL011900
|
Kalirajan
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalirajan
|
STATE BANK OF INDIA(508548)
|
|
356
|
VEMBAKOTTAI
|
TN-24-010-003-003/245-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526173
|
08/06/2022
|
POOMARI
|
2924010WL011900
|
POOMARI
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
VEMBAKOTTAI
|
TN-24-010-003-003/25-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526174
|
08/06/2022
|
Karuppaie
|
2924010WL011900
|
Karuppaie
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppaie
|
STATE BANK OF INDIA(508548)
|
|
358
|
VEMBAKOTTAI
|
TN-24-010-003-003/256-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526175
|
08/06/2022
|
Muniyasamy
|
2924010WL011900
|
Muniyasamy
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
359
|
VEMBAKOTTAI
|
TN-24-010-003-003/302-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526177
|
08/06/2022
|
Petchiammal
|
2924010WL011900
|
Petchiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
360
|
VEMBAKOTTAI
|
TN-24-010-003-003/309-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526178
|
08/06/2022
|
Murugeswari
|
2924010WL011900
|
Murugeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
361
|
VEMBAKOTTAI
|
TN-24-010-003-003/315-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526179
|
08/06/2022
|
Velammal
|
2924010WL011900
|
Velammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
362
|
VEMBAKOTTAI
|
TN-24-010-003-003/319-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526180
|
08/06/2022
|
Govindammal
|
2924010WL011900
|
Govindammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
363
|
VEMBAKOTTAI
|
TN-24-010-003-003/334-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526181
|
08/06/2022
|
Vijaya
|
2924010WL011900
|
Vijaya
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
364
|
VEMBAKOTTAI
|
TN-24-010-003-003/350-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526182
|
08/06/2022
|
Jeyalakshmi
|
2924010WL011900
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
365
|
VEMBAKOTTAI
|
TN-24-010-003-003/420-a
(M.Duraisamypuram)
|
2924010000NRG23060620220526183
|
08/06/2022
|
Mallika
|
2924010WL011900
|
Mallika
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
366
|
VEMBAKOTTAI
|
TN-24-010-003-003/446-a
(M.Duraisamypuram)
|
2924010000NRG23060620220526186
|
08/06/2022
|
ELLAMMAL
|
2924010WL011900
|
ELLAMMAL
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
VEMBAKOTTAI
|
TN-24-010-003-003/451-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526187
|
08/06/2022
|
Ayyammal
|
2924010WL011900
|
Ayyammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
368
|
VEMBAKOTTAI
|
TN-24-010-003-003/456-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526188
|
08/06/2022
|
Achammal
|
2924010WL011900
|
Achammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Achammal
|
STATE BANK OF INDIA(508548)
|
|
369
|
VEMBAKOTTAI
|
TN-24-010-003-003/491-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526189
|
08/06/2022
|
Ramalakshmi
|
2924010WL011900
|
Ramalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
370
|
VEMBAKOTTAI
|
TN-24-010-003-003/509-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526190
|
08/06/2022
|
Jeyalakshmi
|
2924010WL011900
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
371
|
VEMBAKOTTAI
|
TN-24-010-003-003/514-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526191
|
08/06/2022
|
Saradha
|
2924010WL011900
|
Saradha
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
372
|
VEMBAKOTTAI
|
TN-24-010-003-003/515-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526192
|
08/06/2022
|
poomari
|
2924010WL011900
|
poomari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
poomari
|
STATE BANK OF INDIA(508548)
|
|
373
|
VEMBAKOTTAI
|
TN-24-010-003-003/518-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526193
|
08/06/2022
|
Athilakshmi
|
2924010WL011900
|
Athilakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
374
|
VEMBAKOTTAI
|
TN-24-010-003-003/523-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526194
|
08/06/2022
|
Rajalakshmi
|
2924010WL011900
|
Rajalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
VEMBAKOTTAI
|
TN-24-010-003-003/524-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526195
|
08/06/2022
|
chellaiah
|
2924010WL011900
|
chellaiah
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
chellaiah
|
STATE BANK OF INDIA(508548)
|
|
376
|
VEMBAKOTTAI
|
TN-24-010-003-003/583-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526197
|
08/06/2022
|
Kaliammal
|
2924010WL011900
|
Kaliammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
377
|
VEMBAKOTTAI
|
TN-24-010-003-003/587-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526198
|
08/06/2022
|
Jeyaparathi
|
2924010WL011900
|
Jeyaparathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyaparathi
|
STATE BANK OF INDIA(508548)
|
|
378
|
VEMBAKOTTAI
|
TN-24-010-003-003/6-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526199
|
08/06/2022
|
Ayyankkalai
|
2924010WL011900
|
Ayyankkalai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyankkalai
|
STATE BANK OF INDIA(508548)
|
|
379
|
VEMBAKOTTAI
|
TN-24-010-003-003/614-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526200
|
08/06/2022
|
Ramasubbu
|
2924010WL011900
|
Ramasubbu
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasubbu
|
STATE BANK OF INDIA(508548)
|
|
380
|
VEMBAKOTTAI
|
TN-24-010-003-003/615-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526201
|
08/06/2022
|
Perumalsamy
|
2924010WL011900
|
Perumalsamy
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
381
|
VEMBAKOTTAI
|
TN-24-010-003-003/632-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526202
|
08/06/2022
|
Jothi
|
2924010WL011900
|
Jothi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
382
|
VEMBAKOTTAI
|
TN-24-010-003-003/641-A
(M.Duraisamypuram)
|
2924010000NRG23070620220539182
|
08/06/2022
|
Kalpana
|
2924010WL012336
|
Kalpana
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
383
|
VEMBAKOTTAI
|
TN-24-010-003-003/643-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526203
|
08/06/2022
|
Sri Rama Vidyapathi
|
2924010WL011900
|
Sri Rama Vidyapathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sri Rama Vidyapathi
|
STATE BANK OF INDIA(508548)
|
|
384
|
VEMBAKOTTAI
|
TN-24-010-003-003/709-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526204
|
08/06/2022
|
Seethalaskhmi
|
2924010WL011900
|
Seethalaskhmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seethalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
385
|
VEMBAKOTTAI
|
TN-24-010-003-003/795-A
(M.Duraisamypuram)
|
2924010000NRG23070620220539183
|
08/06/2022
|
Kitchammal
|
2924010WL012336
|
Kitchammal
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kitchammal
|
STATE BANK OF INDIA(508548)
|
|
386
|
VEMBAKOTTAI
|
TN-24-010-003-003/797-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526205
|
08/06/2022
|
Guruvuthai
|
2924010WL011900
|
Guruvuthai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
387
|
VEMBAKOTTAI
|
TN-24-010-003-003/8-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526206
|
08/06/2022
|
Lakshmi
|
2924010WL011900
|
Lakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
388
|
VEMBAKOTTAI
|
TN-24-010-003-003/817-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526207
|
08/06/2022
|
Subbuthai
|
2924010WL011900
|
Subbuthai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
389
|
VEMBAKOTTAI
|
TN-24-010-003-003/848-A
(M.Duraisamypuram)
|
2924010000NRG23070620220539184
|
08/06/2022
|
Ramalakshmi
|
2924010WL012336
|
Ramalakshmi
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
390
|
VEMBAKOTTAI
|
TN-24-010-003-003/858-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526208
|
08/06/2022
|
Kala rani
|
2924010WL011900
|
Kala rani
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala rani
|
STATE BANK OF INDIA(508548)
|
|
391
|
VEMBAKOTTAI
|
TN-24-010-003-003/904-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526212
|
08/06/2022
|
Rengalakshmi
|
2924010WL011900
|
Rengalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rengalakshmi
|
STATE BANK OF INDIA(508548)
|
|
392
|
VEMBAKOTTAI
|
TN-24-010-003-003/925-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526213
|
08/06/2022
|
Irulaie
|
2924010WL011900
|
Irulaie
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
393
|
VEMBAKOTTAI
|
TN-24-010-003-003/935-A
(M.Duraisamypuram)
|
2924010000NRG23070620220539185
|
08/06/2022
|
Velammal
|
2924010WL012336
|
Velammal
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
394
|
VEMBAKOTTAI
|
TN-24-010-003-003/947-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526214
|
08/06/2022
|
Pushpalatha
|
2924010WL011900
|
Pushpalatha
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
395
|
VEMBAKOTTAI
|
TN-24-010-003-003/974-A
(M.Duraisamypuram)
|
2924010000NRG23060620220526216
|
08/06/2022
|
Poomari
|
2924010WL011900
|
Poomari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poomari
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
VEMBAKOTTAI
|
TN-24-010-024-024/136-A
(Mamsapuram)
|
2924010000NRG23060620220530857
|
08/06/2022
|
Parvathi
|
2924010WL012049
|
Parvathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
397
|
VEMBAKOTTAI
|
TN-24-010-024-024/210-A
(Mamsapuram)
|
2924010000NRG23060620220530867
|
08/06/2022
|
Lingammal
|
2924010WL012049
|
Lingammal
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
398
|
VEMBAKOTTAI
|
TN-24-010-024-024/317-A
(Mamsapuram)
|
2924010000NRG23060620220526964
|
08/06/2022
|
Bharathi priya
|
2924010WL011921
|
Bharathi priya
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi priya
|
STATE BANK OF INDIA(508548)
|
|
399
|
VEMBAKOTTAI
|
TN-24-010-028-001/569-A
(Nathikkudi)
|
2924010000NRG23060620220527498
|
08/06/2022
|
Thavaselvi
|
2924010WL011941
|
Thavaselvi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavaselvi
|
CANARA BANK(508532)
|
|
400
|
VEMBAKOTTAI
|
TN-24-010-028-028/380-A
(Nathikkudi)
|
2924010000NRG23060620220527516
|
08/06/2022
|
Velthai
|
2924010WL011941
|
Velthai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
VEMBAKOTTAI
|
TN-24-010-028-028/481-A
(Nathikkudi)
|
2924010000NRG23060620220527522
|
08/06/2022
|
Panchavaranam
|
2924010WL011941
|
Panchavaranam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
402
|
VEMBAKOTTAI
|
TN-24-010-028-028/495-A
(Nathikkudi)
|
2924010000NRG23060620220527526
|
08/06/2022
|
Muthumalai
|
2924010WL011941
|
Muthumalai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumalai
|
CANARA BANK(508532)
|
|
403
|
VEMBAKOTTAI
|
TN-24-010-028-028/679-A
(Nathikkudi)
|
2924010000NRG23060620220527528
|
08/06/2022
|
Samuthirakani
|
2924010WL011941
|
Samuthirakani
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
404
|
VEMBAKOTTAI
|
TN-24-010-028-028/711-A
(Nathikkudi)
|
2924010000NRG23060620220527532
|
08/06/2022
|
Kartheeswari
|
2924010WL011943
|
Kartheeswari
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kartheeswari
|
STATE BANK OF INDIA(508548)
|
|
405
|
VEMBAKOTTAI
|
TN-24-010-041-002/122-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539367
|
08/06/2022
|
Manimehalai
|
2924010WL012341
|
Manimehalai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
406
|
VEMBAKOTTAI
|
TN-24-010-041-002/200-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539368
|
08/06/2022
|
vijaya
|
2924010WL012341
|
vijaya
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
VEMBAKOTTAI
|
TN-24-010-041-002/236-a
(Thiruvenkadapuram)
|
2924010000NRG23070620220539369
|
08/06/2022
|
Valliyammal
|
2924010WL012341
|
Valliyammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
408
|
VEMBAKOTTAI
|
TN-24-010-041-041/12-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539375
|
08/06/2022
|
Kalaiarasi
|
2924010WL012341
|
Kalaiarasi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
409
|
VEMBAKOTTAI
|
TN-24-010-041-041/219-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539392
|
08/06/2022
|
Karpagam
|
2924010WL012341
|
Karpagam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
410
|
VEMBAKOTTAI
|
TN-24-010-041-041/432-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539464
|
08/06/2022
|
Muneeswari
|
2924010WL012344
|
Muneeswari
|
00415
|
SBIN0007486
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
VEMBAKOTTAI
|
TN-24-010-041-041/480-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539415
|
08/06/2022
|
Parvathi
|
2924010WL012341
|
Parvathi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
412
|
VEMBAKOTTAI
|
TN-24-010-041-041/482-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539416
|
08/06/2022
|
Annathai
|
2924010WL012341
|
Annathai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
413
|
VEMBAKOTTAI
|
TN-24-010-041-041/80-A
(Thiruvenkadapuram)
|
2924010000NRG23070620220539456
|
08/06/2022
|
KAVITHA
|
2924010WL012341
|
KAVITHA
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72209
|
72209
|
|
|
|
|
|
|
|
|
414
|
VEMBAKOTTAI
|
TN-24-010-005-005/1576-A
(Elayirampannai)
|
2924010000NRG23060620220527116
|
08/06/2022
|
Kanmani
|
2924010WL011928
|
Kanmani
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
415
|
VEMBAKOTTAI
|
TN-24-010-005-005/850-a
(Elayirampannai)
|
2924010000NRG23070620220538048
|
08/06/2022
|
sankaresvari
|
2924010WL012301
|
sankaresvari
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
sankaresvari
|
STATE BANK OF INDIA(508548)
|
|
416
|
VEMBAKOTTAI
|
TN-24-010-007-007/1147-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525700
|
08/06/2022
|
Manimehala
|
2924010WL011890
|
Manimehala
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimehala
|
STATE BANK OF INDIA(508548)
|
|
417
|
VEMBAKOTTAI
|
TN-24-010-007-007/470-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525733
|
08/06/2022
|
Mariya Innasiammal
|
2924010WL011891
|
Mariya Innasiammal
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariya Innasiammal
|
STATE BANK OF INDIA(508548)
|
|
418
|
VEMBAKOTTAI
|
TN-24-010-007-007/870-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525718
|
08/06/2022
|
Anusuiya
|
2924010WL011890
|
Anusuiya
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
419
|
VEMBAKOTTAI
|
TN-24-010-016-016/194-A
(Kommangiapuram)
|
2924010000NRG23040620220517657
|
08/06/2022
|
kaliswari
|
2924010WL011753
|
kaliswari
|
00415
|
SBIN0013833
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
420
|
VEMBAKOTTAI
|
TN-24-010-016-016/212-A
(Kommangiapuram)
|
2924010000NRG23040620220517655
|
08/06/2022
|
Panjali
|
2924010WL011752
|
Panjali
|
00415
|
SBIN0013833
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjali
|
CANARA BANK(508532)
|
|
421
|
VEMBAKOTTAI
|
TN-24-010-016-016/352-A
(Kommangiapuram)
|
2924010000NRG23040620220517653
|
08/06/2022
|
Sousaiammal
|
2924010WL011751
|
Sousaiammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sousaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
422
|
VEMBAKOTTAI
|
TN-24-010-005-005/1-A
(Elayirampannai)
|
2924010000NRG23060620220527099
|
08/06/2022
|
Muthumari
|
2924010WL011928
|
Muthumari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
423
|
VEMBAKOTTAI
|
TN-24-010-005-005/1122-A
(Elayirampannai)
|
2924010000NRG23060620220527100
|
08/06/2022
|
Makeswari
|
2924010WL011928
|
Makeswari
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
424
|
VEMBAKOTTAI
|
TN-24-010-005-005/135-A
(Elayirampannai)
|
2924010000NRG23060620220527108
|
08/06/2022
|
Innasiammal
|
2924010WL011928
|
Innasiammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Innasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
VEMBAKOTTAI
|
TN-24-010-005-005/1374-A
(Elayirampannai)
|
2924010000NRG23060620220527110
|
08/06/2022
|
Thangavel
|
2924010WL011928
|
Thangavel
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
426
|
VEMBAKOTTAI
|
TN-24-010-005-005/1378-A
(Elayirampannai)
|
2924010000NRG23060620220527111
|
08/06/2022
|
Jeyalakshmi
|
2924010WL011928
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
427
|
VEMBAKOTTAI
|
TN-24-010-005-005/1383-A
(Elayirampannai)
|
2924010000NRG23060620220527112
|
08/06/2022
|
Chinnasami
|
2924010WL011928
|
Chinnasami
|
00437
|
TMBL0000033
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnasami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
428
|
VEMBAKOTTAI
|
TN-24-010-005-005/149
(Elayirampannai)
|
2924010000NRG23060620220527114
|
08/06/2022
|
Guruvammal
|
2924010WL011928
|
Guruvammal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
VEMBAKOTTAI
|
TN-24-010-005-005/1584-A
(Elayirampannai)
|
2924010000NRG23060620220527117
|
08/06/2022
|
Muthulakshmi
|
2924010WL011928
|
Muthulakshmi
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
VEMBAKOTTAI
|
TN-24-010-005-005/23-A
(Elayirampannai)
|
2924010000NRG23060620220527142
|
08/06/2022
|
Thulasi
|
2924010WL011928
|
Thulasi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
431
|
VEMBAKOTTAI
|
TN-24-010-005-005/289-A
(Elayirampannai)
|
2924010000NRG23060620220527144
|
08/06/2022
|
Sethumari
|
2924010WL011928
|
Sethumari
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sethumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
432
|
VEMBAKOTTAI
|
TN-24-010-005-005/31-A
(Elayirampannai)
|
2924010000NRG23060620220527146
|
08/06/2022
|
Anbujeyam
|
2924010WL011928
|
Anbujeyam
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbujeyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
433
|
VEMBAKOTTAI
|
TN-24-010-005-005/375-A
(Elayirampannai)
|
2924010000NRG23060620220527149
|
08/06/2022
|
Rajendran
|
2924010WL011928
|
Rajendran
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
434
|
VEMBAKOTTAI
|
TN-24-010-005-005/4-A
(Elayirampannai)
|
2924010000NRG23060620220527150
|
08/06/2022
|
durkaiammal
|
2924010WL011928
|
durkaiammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
durkaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
435
|
VEMBAKOTTAI
|
TN-24-010-005-005/450-A
(Elayirampannai)
|
2924010000NRG23070620220538010
|
08/06/2022
|
Shenbagavalli
|
2924010WL012301
|
Shenbagavalli
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
436
|
VEMBAKOTTAI
|
TN-24-010-005-005/487-A
(Elayirampannai)
|
2924010000NRG23060620220527152
|
08/06/2022
|
Sankareswari
|
2924010WL011928
|
Sankareswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankareswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
437
|
VEMBAKOTTAI
|
TN-24-010-005-005/496
(Elayirampannai)
|
2924010000NRG23060620220527153
|
08/06/2022
|
Muthulakshmi
|
2924010WL011928
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
438
|
VEMBAKOTTAI
|
TN-24-010-005-005/55-A
(Elayirampannai)
|
2924010000NRG23070620220538013
|
08/06/2022
|
Rasu
|
2924010WL012301
|
Rasu
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
439
|
VEMBAKOTTAI
|
TN-24-010-005-005/554-A
(Elayirampannai)
|
2924010000NRG23060620220527154
|
08/06/2022
|
Gurueswari
|
2924010WL011928
|
Gurueswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gurueswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
440
|
VEMBAKOTTAI
|
TN-24-010-005-005/561-A
(Elayirampannai)
|
2924010000NRG23070620220538014
|
08/06/2022
|
Ramalakshmi
|
2924010WL012301
|
Ramalakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
441
|
VEMBAKOTTAI
|
TN-24-010-005-005/6-A
(Elayirampannai)
|
2924010000NRG23070620220538017
|
08/06/2022
|
Ganesamani
|
2924010WL012301
|
Ganesamani
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
442
|
VEMBAKOTTAI
|
TN-24-010-005-005/61-A
(Elayirampannai)
|
2924010000NRG23070620220538018
|
08/06/2022
|
Muniammal
|
2924010WL012301
|
Muniammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
VEMBAKOTTAI
|
TN-24-010-005-005/620-A
(Elayirampannai)
|
2924010000NRG23070620220538019
|
08/06/2022
|
Mahalakshmi
|
2924010WL012301
|
Mahalakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
444
|
VEMBAKOTTAI
|
TN-24-010-005-005/631-A
(Elayirampannai)
|
2924010000NRG23070620220538021
|
08/06/2022
|
Vijayalakshmi
|
2924010WL012301
|
Vijayalakshmi
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
445
|
VEMBAKOTTAI
|
TN-24-010-005-005/646
(Elayirampannai)
|
2924010000NRG23070620220538022
|
08/06/2022
|
Jothi
|
2924010WL012301
|
Jothi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
446
|
VEMBAKOTTAI
|
TN-24-010-005-005/664-A
(Elayirampannai)
|
2924010000NRG23070620220538023
|
08/06/2022
|
Muthulakshmi
|
2924010WL012301
|
Muthulakshmi
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
447
|
VEMBAKOTTAI
|
TN-24-010-005-005/675-A
(Elayirampannai)
|
2924010000NRG23070620220538024
|
08/06/2022
|
Mahalakshmi
|
2924010WL012301
|
Mahalakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
448
|
VEMBAKOTTAI
|
TN-24-010-005-005/677-A
(Elayirampannai)
|
2924010000NRG23070620220538025
|
08/06/2022
|
Makeswari
|
2924010WL012301
|
Makeswari
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Makeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
449
|
VEMBAKOTTAI
|
TN-24-010-005-005/682-A
(Elayirampannai)
|
2924010000NRG23060620220527155
|
08/06/2022
|
Nagajothi
|
2924010WL011928
|
Nagajothi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
VEMBAKOTTAI
|
TN-24-010-005-005/686-A
(Elayirampannai)
|
2924010000NRG23070620220538028
|
08/06/2022
|
Lakshmi
|
2924010WL012301
|
Lakshmi
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
451
|
VEMBAKOTTAI
|
TN-24-010-005-005/687-A
(Elayirampannai)
|
2924010000NRG23070620220538029
|
08/06/2022
|
Shenbagavalli
|
2924010WL012301
|
Shenbagavalli
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
452
|
VEMBAKOTTAI
|
TN-24-010-005-005/690-A
(Elayirampannai)
|
2924010000NRG23070620220538030
|
08/06/2022
|
Ayyammal
|
2924010WL012301
|
Ayyammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
453
|
VEMBAKOTTAI
|
TN-24-010-005-005/693-A
(Elayirampannai)
|
2924010000NRG23070620220538031
|
08/06/2022
|
Nagarathinam
|
2924010WL012301
|
Nagarathinam
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
454
|
VEMBAKOTTAI
|
TN-24-010-005-005/694-A
(Elayirampannai)
|
2924010000NRG23070620220538032
|
08/06/2022
|
Meenachi
|
2924010WL012301
|
Meenachi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
455
|
VEMBAKOTTAI
|
TN-24-010-005-005/7-A
(Elayirampannai)
|
2924010000NRG23070620220538033
|
08/06/2022
|
Mariammal
|
2924010WL012301
|
Mariammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
456
|
VEMBAKOTTAI
|
TN-24-010-005-005/711-A
(Elayirampannai)
|
2924010000NRG23070620220538035
|
08/06/2022
|
M. Jeyenthi
|
2924010WL012301
|
M. Jeyenthi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. Jeyenthi
|
STATE BANK OF INDIA(508548)
|
|
457
|
VEMBAKOTTAI
|
TN-24-010-005-005/716-A
(Elayirampannai)
|
2924010000NRG23070620220538037
|
08/06/2022
|
Shanthi.N
|
2924010WL012301
|
Shanthi.N
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
VEMBAKOTTAI
|
TN-24-010-005-005/72-A
(Elayirampannai)
|
2924010000NRG23070620220538038
|
08/06/2022
|
Chellammal
|
2924010WL012301
|
Chellammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
459
|
VEMBAKOTTAI
|
TN-24-010-005-005/8-A
(Elayirampannai)
|
2924010000NRG23070620220538042
|
08/06/2022
|
Subbulakshmi
|
2924010WL012301
|
Subbulakshmi
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
VEMBAKOTTAI
|
TN-24-010-005-005/820-a
(Elayirampannai)
|
2924010000NRG23070620220538043
|
08/06/2022
|
Rajeswari
|
2924010WL012301
|
Rajeswari
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
461
|
VEMBAKOTTAI
|
TN-24-010-005-005/828
(Elayirampannai)
|
2924010000NRG23070620220538045
|
08/06/2022
|
Duraichi
|
2924010WL012301
|
Duraichi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Duraichi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
462
|
VEMBAKOTTAI
|
TN-24-010-005-005/832-a
(Elayirampannai)
|
2924010000NRG23070620220538046
|
08/06/2022
|
Muneeswari
|
2924010WL012301
|
Muneeswari
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
463
|
VEMBAKOTTAI
|
TN-24-010-005-005/842-a
(Elayirampannai)
|
2924010000NRG23070620220538047
|
08/06/2022
|
Sundarammal
|
2924010WL012301
|
Sundarammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
464
|
VEMBAKOTTAI
|
TN-24-010-005-005/898-a
(Elayirampannai)
|
2924010000NRG23070620220538051
|
08/06/2022
|
Dhanalakshmi
|
2924010WL012301
|
Dhanalakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
465
|
VEMBAKOTTAI
|
TN-24-010-005-005/901-a
(Elayirampannai)
|
2924010000NRG23070620220538052
|
08/06/2022
|
Gnanam
|
2924010WL012301
|
Gnanam
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
VEMBAKOTTAI
|
TN-24-010-005-005/94-A
(Elayirampannai)
|
2924010000NRG23070620220538053
|
08/06/2022
|
subbulakshmi
|
2924010WL012301
|
subbulakshmi
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
467
|
VEMBAKOTTAI
|
TN-24-010-005-005/99-A
(Elayirampannai)
|
2924010000NRG23070620220538054
|
08/06/2022
|
Ganaguru
|
2924010WL012301
|
Ganaguru
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganaguru
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
468
|
VEMBAKOTTAI
|
TN-24-010-007-007/1038-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525698
|
08/06/2022
|
Sudha
|
2924010WL011890
|
Sudha
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
469
|
VEMBAKOTTAI
|
TN-24-010-007-007/1056-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525699
|
08/06/2022
|
Olimalar
|
2924010WL011890
|
Olimalar
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Olimalar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
470
|
VEMBAKOTTAI
|
TN-24-010-007-007/1072-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525726
|
08/06/2022
|
Belsi
|
2924010WL011891
|
Belsi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Belsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
471
|
VEMBAKOTTAI
|
TN-24-010-007-007/1160-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525728
|
08/06/2022
|
Vanathukani
|
2924010WL011891
|
Vanathukani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanathukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
472
|
VEMBAKOTTAI
|
TN-24-010-007-007/154-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525760
|
08/06/2022
|
Ponnuthai
|
2924010WL011893
|
Ponnuthai
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
473
|
VEMBAKOTTAI
|
TN-24-010-007-007/191-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525761
|
08/06/2022
|
Sornavel
|
2924010WL011893
|
Sornavel
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sornavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
474
|
VEMBAKOTTAI
|
TN-24-010-007-007/200-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525756
|
08/06/2022
|
Petchiammal
|
2924010WL011892
|
Petchiammal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
475
|
VEMBAKOTTAI
|
TN-24-010-007-007/232-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525762
|
08/06/2022
|
Ponnuthai
|
2924010WL011893
|
Ponnuthai
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
476
|
VEMBAKOTTAI
|
TN-24-010-007-007/333-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525703
|
08/06/2022
|
Kathirinammal
|
2924010WL011890
|
Kathirinammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kathirinammal
|
STATE BANK OF INDIA(508548)
|
|
477
|
VEMBAKOTTAI
|
TN-24-010-007-007/452-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525732
|
08/06/2022
|
Pandieswari
|
2924010WL011891
|
Pandieswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
478
|
VEMBAKOTTAI
|
TN-24-010-007-007/474-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525734
|
08/06/2022
|
Prema
|
2924010WL011891
|
Prema
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
479
|
VEMBAKOTTAI
|
TN-24-010-007-007/475-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525736
|
08/06/2022
|
Pandieswari
|
2924010WL011891
|
Pandieswari
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
480
|
VEMBAKOTTAI
|
TN-24-010-007-007/475-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525735
|
08/06/2022
|
Paralogam
|
2924010WL011891
|
Paralogam
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paralogam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
481
|
VEMBAKOTTAI
|
TN-24-010-007-007/476-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525737
|
08/06/2022
|
ayyammal
|
2924010WL011891
|
ayyammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
482
|
VEMBAKOTTAI
|
TN-24-010-007-007/483-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525704
|
08/06/2022
|
Meenasundaram
|
2924010WL011890
|
Meenasundaram
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenasundaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
483
|
VEMBAKOTTAI
|
TN-24-010-007-007/487-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525705
|
08/06/2022
|
Porkodi
|
2924010WL011890
|
Porkodi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Porkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
484
|
VEMBAKOTTAI
|
TN-24-010-007-007/488-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525706
|
08/06/2022
|
ARUMUGAM
|
2924010WL011890
|
ARUMUGAM
|
00437
|
TMBL0000033
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
VEMBAKOTTAI
|
TN-24-010-007-007/489-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525738
|
08/06/2022
|
Subbulakshmi
|
2924010WL011891
|
Subbulakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
486
|
VEMBAKOTTAI
|
TN-24-010-007-007/492-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525739
|
08/06/2022
|
Meri
|
2924010WL011891
|
Meri
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
487
|
VEMBAKOTTAI
|
TN-24-010-007-007/494-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525707
|
08/06/2022
|
Selvarani
|
2924010WL011890
|
Selvarani
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
488
|
VEMBAKOTTAI
|
TN-24-010-007-007/502-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525741
|
08/06/2022
|
shanmugathai
|
2924010WL011891
|
shanmugathai
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
489
|
VEMBAKOTTAI
|
TN-24-010-007-007/508-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525742
|
08/06/2022
|
Bslasaraswathi
|
2924010WL011891
|
Bslasaraswathi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bslasaraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
490
|
VEMBAKOTTAI
|
TN-24-010-007-007/511-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525708
|
08/06/2022
|
Sangeetha
|
2924010WL011890
|
Sangeetha
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
491
|
VEMBAKOTTAI
|
TN-24-010-007-007/515-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525744
|
08/06/2022
|
Pushpalatha
|
2924010WL011891
|
Pushpalatha
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
492
|
VEMBAKOTTAI
|
TN-24-010-007-007/516-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525711
|
08/06/2022
|
Anthoniammal
|
2924010WL011890
|
Anthoniammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
493
|
VEMBAKOTTAI
|
TN-24-010-007-007/517-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525745
|
08/06/2022
|
Parvathiammal
|
2924010WL011891
|
Parvathiammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
494
|
VEMBAKOTTAI
|
TN-24-010-007-007/519-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525746
|
08/06/2022
|
Subbulakshmi
|
2924010WL011891
|
Subbulakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
495
|
VEMBAKOTTAI
|
TN-24-010-007-007/520-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525712
|
08/06/2022
|
Chitra Devi
|
2924010WL011890
|
Chitra Devi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
496
|
VEMBAKOTTAI
|
TN-24-010-007-007/521-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525747
|
08/06/2022
|
Ramalsakhmi
|
2924010WL011891
|
Ramalsakhmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalsakhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
497
|
VEMBAKOTTAI
|
TN-24-010-007-007/634-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525715
|
08/06/2022
|
SANGARESWARI
|
2924010WL011890
|
SANGARESWARI
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
498
|
VEMBAKOTTAI
|
TN-24-010-007-007/644-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525758
|
08/06/2022
|
SUBBU LAKSHMI
|
2924010WL011892
|
SUBBU LAKSHMI
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBU LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
499
|
VEMBAKOTTAI
|
TN-24-010-007-007/655-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525763
|
08/06/2022
|
Sankilipandi
|
2924010WL011893
|
Sankilipandi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankilipandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
500
|
VEMBAKOTTAI
|
TN-24-010-007-007/754-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525749
|
08/06/2022
|
Amsarani
|
2924010WL011891
|
Amsarani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
501
|
VEMBAKOTTAI
|
TN-24-010-007-007/756-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525751
|
08/06/2022
|
Karuppaie
|
2924010WL011891
|
Karuppaie
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppaie
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
502
|
VEMBAKOTTAI
|
TN-24-010-007-007/802-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525717
|
08/06/2022
|
Bhavani
|
2924010WL011890
|
Bhavani
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
503
|
VEMBAKOTTAI
|
TN-24-010-007-007/802-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525752
|
08/06/2022
|
Subbuthai
|
2924010WL011891
|
Subbuthai
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
504
|
VEMBAKOTTAI
|
TN-24-010-007-007/802-A
(Inam Reddiapatti)
|
2924010000NRG23060620220525716
|
08/06/2022
|
Velankkani
|
2924010WL011890
|
Velankkani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velankkani
|
STATE BANK OF INDIA(508548)
|
|
505
|
VEMBAKOTTAI
|
TN-24-010-007-007/927-a
(Inam Reddiapatti)
|
2924010000NRG23060620220525759
|
08/06/2022
|
Rajalakshmi
|
2924010WL011892
|
Rajalakshmi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
VEMBAKOTTAI
|
TN-24-010-007-007/964-a
(Inam Reddiapatti)
|
2924010000NRG23060620220525719
|
08/06/2022
|
Innasiammal
|
2924010WL011890
|
Innasiammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Innasiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
507
|
VEMBAKOTTAI
|
TN-24-010-012-003/1176
(Kangarakkottai)
|
2924010000NRG23070620220539548
|
08/06/2022
|
Mariammal
|
2924010WL012347
|
Mariammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
508
|
VEMBAKOTTAI
|
TN-24-010-012-003/1313
(Kangarakkottai)
|
2924010000NRG23070620220539549
|
08/06/2022
|
Murugalakshmi
|
2924010WL012347
|
Murugalakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
509
|
VEMBAKOTTAI
|
TN-24-010-012-005/1098-A
(Kangarakkottai)
|
2924010000NRG23070620220539559
|
08/06/2022
|
Sridevi
|
2924010WL012347
|
Sridevi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sridevi
|
HDFC BANK LTD(607152)
|
|
510
|
VEMBAKOTTAI
|
TN-24-010-012-005/722
(Kangarakkottai)
|
2924010000NRG23070620220539571
|
08/06/2022
|
Manimegalai
|
2924010WL012347
|
Manimegalai
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
511
|
VEMBAKOTTAI
|
TN-24-010-012-005/725-B
(Kangarakkottai)
|
2924010000NRG23070620220539572
|
08/06/2022
|
Sermugathai
|
2924010WL012347
|
Sermugathai
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sermugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
512
|
VEMBAKOTTAI
|
TN-24-010-012-006/1637-A
(Kangarakkottai)
|
2924010000NRG23070620220539573
|
08/06/2022
|
Vellaisamy
|
2924010WL012347
|
Vellaisamy
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
513
|
VEMBAKOTTAI
|
TN-24-010-012-006/1653-A
(Kangarakkottai)
|
2924010000NRG23070620220539574
|
08/06/2022
|
Mariappan
|
2924010WL012347
|
Mariappan
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
514
|
VEMBAKOTTAI
|
TN-24-010-012-009/1097-A
(Kangarakkottai)
|
2924010000NRG23070620220539578
|
08/06/2022
|
Ramar.V
|
2924010WL012347
|
Ramar.V
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramar.V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
515
|
VEMBAKOTTAI
|
TN-24-010-012-012/150-A
(Kangarakkottai)
|
2924010000NRG23070620220539587
|
08/06/2022
|
Muthumeena
|
2924010WL012347
|
Muthumeena
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumeena
|
STATE BANK OF INDIA(508548)
|
|
516
|
VEMBAKOTTAI
|
TN-24-010-012-012/234-A
(Kangarakkottai)
|
2924010000NRG23070620220539590
|
08/06/2022
|
Nagaraj.M
|
2924010WL012347
|
Nagaraj.M
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagaraj.M
|
STATE BANK OF INDIA(508548)
|
|
517
|
VEMBAKOTTAI
|
TN-24-010-012-012/234-A
(Kangarakkottai)
|
2924010000NRG23070620220539591
|
08/06/2022
|
Rameswari
|
2924010WL012347
|
Rameswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
518
|
VEMBAKOTTAI
|
TN-24-010-012-012/32-A
(Kangarakkottai)
|
2924010000NRG23070620220539594
|
08/06/2022
|
Balasubbu
|
2924010WL012347
|
Balasubbu
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balasubbu
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
VEMBAKOTTAI
|
TN-24-010-012-012/38-A
(Kangarakkottai)
|
2924010000NRG23070620220539600
|
08/06/2022
|
annalakshmi
|
2924010WL012347
|
annalakshmi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
VEMBAKOTTAI
|
TN-24-010-012-012/63-A
(Kangarakkottai)
|
2924010000NRG23070620220539602
|
08/06/2022
|
Kaliammal
|
2924010WL012347
|
Kaliammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
521
|
VEMBAKOTTAI
|
TN-24-010-012-012/659-A
(Kangarakkottai)
|
2924010000NRG23040620220517553
|
08/06/2022
|
Dhanalakshmi
|
2924010WL011748
|
Dhanalakshmi
|
00437
|
TMBL0000033
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
522
|
VEMBAKOTTAI
|
TN-24-010-012-012/668-A
(Kangarakkottai)
|
2924010000NRG23070620220539603
|
08/06/2022
|
karupasamy
|
2924010WL012347
|
karupasamy
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
karupasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
523
|
VEMBAKOTTAI
|
TN-24-010-012-012/729-A
(Kangarakkottai)
|
2924010000NRG23070620220539607
|
08/06/2022
|
Subbulakshmi
|
2924010WL012347
|
Subbulakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
524
|
VEMBAKOTTAI
|
TN-24-010-012-012/75-a
(Kangarakkottai)
|
2924010000NRG23070620220539609
|
08/06/2022
|
Tamilselvi
|
2924010WL012347
|
Tamilselvi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
525
|
VEMBAKOTTAI
|
TN-24-010-012-012/761-A
(Kangarakkottai)
|
2924010000NRG23070620220539610
|
08/06/2022
|
Muthupappa
|
2924010WL012347
|
Muthupappa
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthupappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
526
|
VEMBAKOTTAI
|
TN-24-010-012-012/804-A
(Kangarakkottai)
|
2924010000NRG23070620220539613
|
08/06/2022
|
Chellakannu
|
2924010WL012347
|
Chellakannu
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
527
|
VEMBAKOTTAI
|
TN-24-010-012-012/86-A
(Kangarakkottai)
|
2924010000NRG23070620220539618
|
08/06/2022
|
Sountharavalli
|
2924010WL012347
|
Sountharavalli
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sountharavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
528
|
VEMBAKOTTAI
|
TN-24-010-012-012/874-A
(Kangarakkottai)
|
2924010000NRG23070620220539621
|
08/06/2022
|
Muthulakshmi
|
2924010WL012347
|
Muthulakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
VEMBAKOTTAI
|
TN-24-010-012-012/961-A
(Kangarakkottai)
|
2924010000NRG23070620220539629
|
08/06/2022
|
Theasiyaguruvu
|
2924010WL012347
|
Theasiyaguruvu
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Theasiyaguruvu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
530
|
VEMBAKOTTAI
|
TN-24-010-026-026/139-A
(Muthandiapuram)
|
2924010000NRG23070620220538989
|
08/06/2022
|
Subbulakshmi
|
2924010WL012332
|
Subbulakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
531
|
VEMBAKOTTAI
|
TN-24-010-026-026/169-A
(Muthandiapuram)
|
2924010000NRG23070620220538994
|
08/06/2022
|
Vanidevi
|
2924010WL012332
|
Vanidevi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
VEMBAKOTTAI
|
TN-24-010-026-026/202-A
(Muthandiapuram)
|
2924010000NRG23070620220538997
|
08/06/2022
|
Karpagavalli
|
2924010WL012332
|
Karpagavalli
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
533
|
VEMBAKOTTAI
|
TN-24-010-026-026/513
(Muthandiapuram)
|
2924010000NRG23070620220539028
|
08/06/2022
|
Sundaraeswari
|
2924010WL012332
|
Sundaraeswari
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundaraeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121782
|
121782
|
|
|
|
|
|
|
|
|
534
|
VEMBAKOTTAI
|
TN-24-010-030-030/116
(Pernaiyakkanpatti)
|
2924010000NRG23060620220527051
|
08/06/2022
|
Subbaiah
|
2924010WL011926
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567576
|
567576
|
|
|
|
|
|
|
|