|
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-24-010-037-037/771-A
(Sippipparai)
|
2924010000NRG23121220222007105
|
14/12/2022
|
Sankareswari
|
2924010WL049062
|
Sankareswari
|
00176
|
IDIB000K051
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-021-004/607-A
(T.Karisalkulam)
|
2924010000NRG23101220221986286
|
14/12/2022
|
Mareeswari
|
2924010WL048610
|
Mareeswari
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-021-021/108-A
(T.Karisalkulam)
|
2924010000NRG23101220221986287
|
14/12/2022
|
R.Guruvammal
|
2924010WL048610
|
R.Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-021-021/109-A
(T.Karisalkulam)
|
2924010000NRG23101220221986288
|
14/12/2022
|
Muthulakshmi
|
2924010WL048610
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-021-021/114-A
(T.Karisalkulam)
|
2924010000NRG23101220221986289
|
14/12/2022
|
M.Mariyammal
|
2924010WL048610
|
M.Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-021-021/119-A
(T.Karisalkulam)
|
2924010000NRG23101220221986290
|
14/12/2022
|
K.Mariyammal
|
2924010WL048610
|
K.Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-021-021/119-A
(T.Karisalkulam)
|
2924010000NRG23101220221986291
|
14/12/2022
|
Kannan
|
2924010WL048610
|
Kannan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-021-021/135-A
(T.Karisalkulam)
|
2924010000NRG23101220221986292
|
14/12/2022
|
Ganapathiyammal.R
|
2924010WL048610
|
Ganapathiyammal.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganapathiyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-021-021/147-A
(T.Karisalkulam)
|
2924010000NRG23101220221986293
|
14/12/2022
|
Vellaiyammal.M
|
2924010WL048610
|
Vellaiyammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellaiyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-021-021/148-A
(T.Karisalkulam)
|
2924010000NRG23101220221986294
|
14/12/2022
|
Mariyammal.P
|
2924010WL048610
|
Mariyammal.P
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-021-021/157-A
(T.Karisalkulam)
|
2924010000NRG23101220221986295
|
14/12/2022
|
Palanithai.S
|
2924010WL048610
|
Palanithai.S
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palanithai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-021-021/159-a
(T.Karisalkulam)
|
2924010000NRG23101220221986296
|
14/12/2022
|
S.Rajeswari
|
2924010WL048610
|
S.Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-021-021/169-A
(T.Karisalkulam)
|
2924010000NRG23101220221986297
|
14/12/2022
|
Poomari.G
|
2924010WL048610
|
Poomari.G
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poomari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-021-021/172-A
(T.Karisalkulam)
|
2924010000NRG23101220221986298
|
14/12/2022
|
Neelavathi.S
|
2924010WL048610
|
Neelavathi.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelavathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-021-021/174-A
(T.Karisalkulam)
|
2924010000NRG23101220221986299
|
14/12/2022
|
Rajammal
|
2924010WL048610
|
Rajammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-021-021/180-A
(T.Karisalkulam)
|
2924010000NRG23101220221986300
|
14/12/2022
|
Saraswathi
|
2924010WL048610
|
Saraswathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-021-021/191-A
(T.Karisalkulam)
|
2924010000NRG23101220221986301
|
14/12/2022
|
Rajeswari
|
2924010WL048610
|
Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-021-021/193-A
(T.Karisalkulam)
|
2924010000NRG23101220221986302
|
14/12/2022
|
Rajeswari
|
2924010WL048610
|
Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-021-021/194-A
(T.Karisalkulam)
|
2924010000NRG23101220221986303
|
14/12/2022
|
Karthikaivel
|
2924010WL048610
|
Karthikaivel
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthikaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-021-021/233-A
(T.Karisalkulam)
|
2924010000NRG23101220221986305
|
14/12/2022
|
Sundarammal.M
|
2924010WL048610
|
Sundarammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundarammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-021-021/238-A
(T.Karisalkulam)
|
2924010000NRG23101220221986306
|
14/12/2022
|
Marimuthu
|
2924010WL048610
|
Marimuthu
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-021-021/241-A
(T.Karisalkulam)
|
2924010000NRG23101220221986307
|
14/12/2022
|
RAJAGURU
|
2924010WL048610
|
RAJAGURU
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJAGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-021-021/244-A
(T.Karisalkulam)
|
2924010000NRG23101220221986309
|
14/12/2022
|
Rengammal.M
|
2924010WL048610
|
Rengammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rengammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-021-021/246-A
(T.Karisalkulam)
|
2924010000NRG23101220221986310
|
14/12/2022
|
M.Mariyammal
|
2924010WL048610
|
M.Mariyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-021-021/250-A
(T.Karisalkulam)
|
2924010000NRG23101220221986311
|
14/12/2022
|
N.Indirani
|
2924010WL048610
|
N.Indirani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
N.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-021-021/252-A
(T.Karisalkulam)
|
2924010000NRG23101220221986312
|
14/12/2022
|
Annalakshmi.G
|
2924010WL048610
|
Annalakshmi.G
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-021-021/254-A
(T.Karisalkulam)
|
2924010000NRG23101220221986313
|
14/12/2022
|
Rakkammal.R
|
2924010WL048610
|
Rakkammal.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rakkammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-021-021/260-A
(T.Karisalkulam)
|
2924010000NRG23101220221986314
|
14/12/2022
|
Mareeswari.G
|
2924010WL048610
|
Mareeswari.G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari.G
|
CANARA BANK(508532)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-021-021/266-A
(T.Karisalkulam)
|
2924010000NRG23101220221986315
|
14/12/2022
|
Radharukkumani.S
|
2924010WL048610
|
Radharukkumani.S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radharukkumani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-021-021/273-A
(T.Karisalkulam)
|
2924010000NRG23101220221986316
|
14/12/2022
|
A.Lakshmiyammal
|
2924010WL048610
|
A.Lakshmiyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
A.Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-021-021/286-A
(T.Karisalkulam)
|
2924010000NRG23101220221986317
|
14/12/2022
|
Maniammal
|
2924010WL048610
|
Maniammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-021-021/295-A
(T.Karisalkulam)
|
2924010000NRG23101220221986318
|
14/12/2022
|
Mareeswari.P
|
2924010WL048610
|
Mareeswari.P
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-021-021/306-A
(T.Karisalkulam)
|
2924010000NRG23101220221986319
|
14/12/2022
|
Valliyammal.M
|
2924010WL048610
|
Valliyammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-021-021/313-A
(T.Karisalkulam)
|
2924010000NRG23101220221986320
|
14/12/2022
|
Ponnuthai.R
|
2924010WL048610
|
Ponnuthai.R
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuthai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-021-021/315-A
(T.Karisalkulam)
|
2924010000NRG23101220221986321
|
14/12/2022
|
Vijayalaxmi
|
2924010WL048610
|
Vijayalaxmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-021-021/34-A
(T.Karisalkulam)
|
2924010000NRG23101220221986324
|
14/12/2022
|
Avudaithai.G
|
2924010WL048610
|
Avudaithai.G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Avudaithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-021-021/34-A
(T.Karisalkulam)
|
2924010000NRG23101220221986323
|
14/12/2022
|
Subburaj
|
2924010WL048610
|
Subburaj
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-021-021/36-A
(T.Karisalkulam)
|
2924010000NRG23101220221986325
|
14/12/2022
|
CHANDRA
|
2924010WL048610
|
CHANDRA
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-021-021/365-A
(T.Karisalkulam)
|
2924010000NRG23101220221986326
|
14/12/2022
|
Chellathai
|
2924010WL048610
|
Chellathai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-021-021/368-A
(T.Karisalkulam)
|
2924010000NRG23101220221986327
|
14/12/2022
|
Mareeswari
|
2924010WL048610
|
Mareeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-021-021/38-A
(T.Karisalkulam)
|
2924010000NRG23101220221986328
|
14/12/2022
|
Jeyabharathi
|
2924010WL048610
|
Jeyabharathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-021-021/385-A
(T.Karisalkulam)
|
2924010000NRG23101220221986329
|
14/12/2022
|
Kavitha
|
2924010WL048610
|
Kavitha
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-021-021/397-A
(T.Karisalkulam)
|
2924010000NRG23101220221986330
|
14/12/2022
|
K.Seethalakshmi
|
2924010WL048610
|
K.Seethalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-021-021/40-A
(T.Karisalkulam)
|
2924010000NRG23101220221986331
|
14/12/2022
|
Maheswari
|
2924010WL048610
|
Maheswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-021-021/41-A
(T.Karisalkulam)
|
2924010000NRG23101220221986332
|
14/12/2022
|
P.Padma
|
2924010WL048610
|
P.Padma
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
P.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-021-021/417-A
(T.Karisalkulam)
|
2924010000NRG23101220221986333
|
14/12/2022
|
Tamilselvi
|
2924010WL048610
|
Tamilselvi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-021-021/443-A
(T.Karisalkulam)
|
2924010000NRG23101220221986335
|
14/12/2022
|
Geetha.S
|
2924010WL048610
|
Geetha.S
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Geetha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-021-021/449-A
(T.Karisalkulam)
|
2924010000NRG23101220221986336
|
14/12/2022
|
V.Vasantha
|
2924010WL048610
|
V.Vasantha
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
V.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-021-021/45-A
(T.Karisalkulam)
|
2924010000NRG23101220221986337
|
14/12/2022
|
Chithra.M
|
2924010WL048610
|
Chithra.M
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chithra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-021-021/461-A
(T.Karisalkulam)
|
2924010000NRG23101220221986338
|
14/12/2022
|
Mariyammal.K
|
2924010WL048610
|
Mariyammal.K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-021-021/47-A
(T.Karisalkulam)
|
2924010000NRG23101220221986339
|
14/12/2022
|
Mareeswari
|
2924010WL048610
|
Mareeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-021-021/485
(T.Karisalkulam)
|
2924010000NRG23101220221986340
|
14/12/2022
|
Gengadevi
|
2924010WL048610
|
Gengadevi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gengadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-021-021/528-A
(T.Karisalkulam)
|
2924010000NRG23101220221986341
|
14/12/2022
|
Dhanalakshmi
|
2924010WL048610
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-021-021/535-A
(T.Karisalkulam)
|
2924010000NRG23101220221986342
|
14/12/2022
|
Muthulakshmi
|
2924010WL048610
|
Muthulakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-021-021/550-A
(T.Karisalkulam)
|
2924010000NRG23101220221986343
|
14/12/2022
|
Lakshmi
|
2924010WL048610
|
Lakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-021-021/559-A
(T.Karisalkulam)
|
2924010000NRG23101220221986344
|
14/12/2022
|
Mageshwari
|
2924010WL048610
|
Mageshwari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-021-021/56-A
(T.Karisalkulam)
|
2924010000NRG23101220221986345
|
14/12/2022
|
Marimuthu
|
2924010WL048610
|
Marimuthu
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-021-021/562-A
(T.Karisalkulam)
|
2924010000NRG23101220221986346
|
14/12/2022
|
Poomari
|
2924010WL048610
|
Poomari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-021-021/563-A
(T.Karisalkulam)
|
2924010000NRG23101220221986347
|
14/12/2022
|
Karuppaiah
|
2924010WL048610
|
Karuppaiah
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-021-021/6-A
(T.Karisalkulam)
|
2924010000NRG23101220221986348
|
14/12/2022
|
N.Gomathiyammal
|
2924010WL048610
|
N.Gomathiyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
N.Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-022-022/721-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008020
|
14/12/2022
|
Samuthirakani
|
2924010WL049078
|
Samuthirakani
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-022-022/722-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008021
|
14/12/2022
|
Murugeswari
|
2924010WL049078
|
Murugeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-022-022/724-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008022
|
14/12/2022
|
Jenifer
|
2924010WL049078
|
Jenifer
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-022-022/733-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008023
|
14/12/2022
|
silambuselvi
|
2924010WL049078
|
silambuselvi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
silambuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-022-022/752-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008024
|
14/12/2022
|
Subbuthai
|
2924010WL049078
|
Subbuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-022-022/758-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008025
|
14/12/2022
|
Sakthivellammal
|
2924010WL049078
|
Sakthivellammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakthivellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-022-022/759-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008026
|
14/12/2022
|
Samuthiram
|
2924010WL049078
|
Samuthiram
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-022-022/762-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008027
|
14/12/2022
|
Subbuthai
|
2924010WL049078
|
Subbuthai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-022-022/765-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008028
|
14/12/2022
|
Sankareeswari
|
2924010WL049078
|
Sankareeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-022-022/769-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008029
|
14/12/2022
|
Krishnaveni
|
2924010WL049078
|
Krishnaveni
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-022-022/770-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008030
|
14/12/2022
|
komathi
|
2924010WL049078
|
komathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-022-022/8-B
(A.Lakshmipuram)
|
2924010000NRG23121220222008031
|
14/12/2022
|
Chellammal
|
2924010WL049078
|
Chellammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-022-022/805-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008033
|
14/12/2022
|
Samuhtiram
|
2924010WL049078
|
Samuhtiram
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuhtiram
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-022-022/827-a
(A.Lakshmipuram)
|
2924010000NRG23121220222008034
|
14/12/2022
|
Muneeswari
|
2924010WL049078
|
Muneeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-022-022/883-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008035
|
14/12/2022
|
Nallammal
|
2924010WL049078
|
Nallammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-022-022/9-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008036
|
14/12/2022
|
Muthumari
|
2924010WL049078
|
Muthumari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-022-022/909-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008037
|
14/12/2022
|
Krishnammal
|
2924010WL049078
|
Krishnammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-022-022/918-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008038
|
14/12/2022
|
Muthumari
|
2924010WL049078
|
Muthumari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-022-022/922-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008039
|
14/12/2022
|
Mariammal
|
2924010WL049078
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-022-022/923-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008040
|
14/12/2022
|
Selvanayakam
|
2924010WL049078
|
Selvanayakam
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvanayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-022-022/994-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008041
|
14/12/2022
|
Subbulakshmi
|
2924010WL049078
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-022-022/998-A
(A.Lakshmipuram)
|
2924010000NRG23121220222008042
|
14/12/2022
|
Pitchaiammal
|
2924010WL049078
|
Pitchaiammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86606
|
86606
|
|
|
|
|
|
|
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-027-001/746-A
(Muthusamyapuram)
|
2924010000NRG23101220221986797
|
14/12/2022
|
Muthumari
|
2924010WL048622
|
Muthumari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
FEDERAL BANK(607165)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-027-001/769-A
(Muthusamyapuram)
|
2924010000NRG23101220221986798
|
14/12/2022
|
Ramalakshmi
|
2924010WL048622
|
Ramalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-027-001/770-A
(Muthusamyapuram)
|
2924010000NRG23101220221986799
|
14/12/2022
|
Veeralakshmi
|
2924010WL048622
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-027-027/15-A
(Muthusamyapuram)
|
2924010000NRG23101220221986800
|
14/12/2022
|
Mareeswari
|
2924010WL048622
|
Mareeswari
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-027-027/215-A
(Muthusamyapuram)
|
2924010000NRG23101220221986802
|
14/12/2022
|
Eswari
|
2924010WL048622
|
Eswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-027/218-A
(Muthusamyapuram)
|
2924010000NRG23101220221986803
|
14/12/2022
|
Anthoniammal
|
2924010WL048622
|
Anthoniammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-027/223-A
(Muthusamyapuram)
|
2924010000NRG23101220221986806
|
14/12/2022
|
Ariyathai
|
2924010WL048622
|
Ariyathai
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ariyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-027/235-A
(Muthusamyapuram)
|
2924010000NRG23101220221986807
|
14/12/2022
|
Mariammal
|
2924010WL048622
|
Mariammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-027/265-A
(Muthusamyapuram)
|
2924010000NRG23101220221986808
|
14/12/2022
|
Murugeswari
|
2924010WL048622
|
Murugeswari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-027-027/290-A
(Muthusamyapuram)
|
2924010000NRG23101220221986809
|
14/12/2022
|
Prumalammal
|
2924010WL048622
|
Prumalammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Prumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-027-027/326-A
(Muthusamyapuram)
|
2924010000NRG23101220221986810
|
14/12/2022
|
Sudha
|
2924010WL048622
|
Sudha
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-027-027/334-A
(Muthusamyapuram)
|
2924010000NRG23101220221986811
|
14/12/2022
|
Muthalammal
|
2924010WL048622
|
Muthalammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-027-027/355-A
(Muthusamyapuram)
|
2924010000NRG23101220221986813
|
14/12/2022
|
Mareeswari
|
2924010WL048622
|
Mareeswari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-027-027/362-A
(Muthusamyapuram)
|
2924010000NRG23101220221986815
|
14/12/2022
|
Kandasamy
|
2924010WL048622
|
Kandasamy
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-027-027/409-A
(Muthusamyapuram)
|
2924010000NRG23101220221986817
|
14/12/2022
|
krishnaveni
|
2924010WL048622
|
krishnaveni
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-027-027/564-A
(Muthusamyapuram)
|
2924010000NRG23101220221986819
|
14/12/2022
|
Meena
|
2924010WL048622
|
Meena
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-027-027/578
(Muthusamyapuram)
|
2924010000NRG23101220221986820
|
14/12/2022
|
Radha
|
2924010WL048622
|
Radha
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-027-027/652-A
(Muthusamyapuram)
|
2924010000NRG23101220221986821
|
14/12/2022
|
Jeyalakshmi
|
2924010WL048622
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-027-027/660-A
(Muthusamyapuram)
|
2924010000NRG23101220221986822
|
14/12/2022
|
Samuthirakani
|
2924010WL048622
|
Samuthirakani
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-027-027/662-A
(Muthusamyapuram)
|
2924010000NRG23101220221986823
|
14/12/2022
|
Samuthiram
|
2924010WL048622
|
Samuthiram
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-027-027/668-A
(Muthusamyapuram)
|
2924010000NRG23101220221986824
|
14/12/2022
|
Murugeshwari
|
2924010WL048622
|
Murugeshwari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-027-027/669-A
(Muthusamyapuram)
|
2924010000NRG23101220221986825
|
14/12/2022
|
Muthulakshmi
|
2924010WL048622
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-027-027/670-A
(Muthusamyapuram)
|
2924010000NRG23101220221986826
|
14/12/2022
|
Muthu
|
2924010WL048622
|
Muthu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-027-027/706-A
(Muthusamyapuram)
|
2924010000NRG23101220221986828
|
14/12/2022
|
Rakkammal
|
2924010WL048622
|
Rakkammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-027-027/708-A
(Muthusamyapuram)
|
2924010000NRG23101220221986829
|
14/12/2022
|
Jeyakashmi
|
2924010WL048622
|
Jeyakashmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-027-027/73-a
(Muthusamyapuram)
|
2924010000NRG23101220221986830
|
14/12/2022
|
kandiyarammal
|
2924010WL048622
|
kandiyarammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
kandiyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-027-027/737-A
(Muthusamyapuram)
|
2924010000NRG23101220221986831
|
14/12/2022
|
Marimuthu
|
2924010WL048622
|
Marimuthu
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-027-030/488-A
(Muthusamyapuram)
|
2924010000NRG23101220221986835
|
14/12/2022
|
Vijayalakshmi
|
2924010WL048622
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-027-030/674-A
(Muthusamyapuram)
|
2924010000NRG23101220221986836
|
14/12/2022
|
Subbuthai
|
2924010WL048622
|
Subbuthai
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-027-030/772-A
(Muthusamyapuram)
|
2924010000NRG23101220221986838
|
14/12/2022
|
Kaleeswari
|
2924010WL048622
|
Kaleeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-027-030/775-A
(Muthusamyapuram)
|
2924010000NRG23101220221986840
|
14/12/2022
|
Pappa
|
2924010WL048622
|
Pappa
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-027-030/777-A
(Muthusamyapuram)
|
2924010000NRG23101220221986841
|
14/12/2022
|
Murugalakshmi
|
2924010WL048622
|
Murugalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-027-030/778-A
(Muthusamyapuram)
|
2924010000NRG23101220221986842
|
14/12/2022
|
Lakshmi
|
2924010WL048622
|
Lakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29724
|
29724
|
|
|
|
|
|
|
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-037-037/344-A
(Sippipparai)
|
2924010000NRG23121220222007221
|
14/12/2022
|
lalitha
|
2924010WL049064
|
lalitha
|
00177
|
IOBA0001749
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-037-037/337-A
(Sippipparai)
|
2924010000NRG23121220222007096
|
14/12/2022
|
Muthulakshmi
|
2924010WL049062
|
Muthulakshmi
|
00415
|
SBIN0000859
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-037-037/352-A
(Sippipparai)
|
2924010000NRG23121220222007223
|
14/12/2022
|
Sumathi
|
2924010WL049064
|
Sumathi
|
00415
|
SBIN0000859
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-037-037/397-A
(Sippipparai)
|
2924010000NRG23121220222007228
|
14/12/2022
|
Rajalakshmi
|
2924010WL049064
|
Rajalakshmi
|
00415
|
SBIN0000859
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-037-037/102-A
(Sippipparai)
|
2924010000NRG23121220222007050
|
14/12/2022
|
Velammal
|
2924010WL049062
|
Velammal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-037-037/105-A
(Sippipparai)
|
2924010000NRG23121220222007051
|
14/12/2022
|
Pushpam
|
2924010WL049062
|
Pushpam
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-037-037/108-A
(Sippipparai)
|
2924010000NRG23121220222007052
|
14/12/2022
|
Marimuthu
|
2924010WL049062
|
Marimuthu
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-037-037/117-A
(Sippipparai)
|
2924010000NRG23121220222007053
|
14/12/2022
|
Subbulakshmi
|
2924010WL049062
|
Subbulakshmi
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-037-037/123-A
(Sippipparai)
|
2924010000NRG23121220222007198
|
14/12/2022
|
Rengalakshmi.S
|
2924010WL049064
|
Rengalakshmi.S
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rengalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-037-037/124-A
(Sippipparai)
|
2924010000NRG23121220222007199
|
14/12/2022
|
Padmavathi
|
2924010WL049064
|
Padmavathi
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-037-037/128-A
(Sippipparai)
|
2924010000NRG23121220222007054
|
14/12/2022
|
Sangareswari
|
2924010WL049062
|
Sangareswari
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangareswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-037-037/138-A
(Sippipparai)
|
2924010000NRG23121220222007200
|
14/12/2022
|
vellaiammal
|
2924010WL049064
|
vellaiammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-037-037/140-A
(Sippipparai)
|
2924010000NRG23121220222007201
|
14/12/2022
|
Ayyammal
|
2924010WL049064
|
Ayyammal
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-037-037/145-A
(Sippipparai)
|
2924010000NRG23121220222007202
|
14/12/2022
|
Sethuraj
|
2924010WL049064
|
Sethuraj
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sethuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-037-037/146-A
(Sippipparai)
|
2924010000NRG23121220222007203
|
14/12/2022
|
R.Vasantha
|
2924010WL049064
|
R.Vasantha
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254965
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-037-037/146-A
(Sippipparai)
|
2924010000NRG23121220222007204
|
14/12/2022
|
Rajendran.A
|
2924010WL049064
|
Rajendran.A
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajendran.A
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-037-037/147-A
(Sippipparai)
|
2924010000NRG23121220222007205
|
14/12/2022
|
Guruvammal
|
2924010WL049064
|
Guruvammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-037-037/151-A
(Sippipparai)
|
2924010000NRG23121220222007056
|
14/12/2022
|
Muniyasamy
|
2924010WL049062
|
Muniyasamy
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-037-037/152-A
(Sippipparai)
|
2924010000NRG23121220222007206
|
14/12/2022
|
Rukumani
|
2924010WL049064
|
Rukumani
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-037-037/154-A
(Sippipparai)
|
2924010000NRG23121220222007057
|
14/12/2022
|
guruvammal
|
2924010WL049062
|
guruvammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-037-037/156-A
(Sippipparai)
|
2924010000NRG23121220222007058
|
14/12/2022
|
Guruvammal.T
|
2924010WL049062
|
Guruvammal.T
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal.T
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-037-037/159-A
(Sippipparai)
|
2924010000NRG23121220222007059
|
14/12/2022
|
Valli
|
2924010WL049062
|
Valli
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-037-037/163-A
(Sippipparai)
|
2924010000NRG23121220222007060
|
14/12/2022
|
Krishnan
|
2924010WL049062
|
Krishnan
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-037-037/167-A
(Sippipparai)
|
2924010000NRG23121220222007061
|
14/12/2022
|
Muthumari
|
2924010WL049062
|
Muthumari
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-037-037/168-A
(Sippipparai)
|
2924010000NRG23121220222007207
|
14/12/2022
|
Arputhamery.M
|
2924010WL049064
|
Arputhamery.M
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arputhamery.M
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-037-037/168-A
(Sippipparai)
|
2924010000NRG23121220222007208
|
14/12/2022
|
MARISAMY K
|
2924010WL049064
|
MARISAMY K
|
00415
|
SBIN0013833
|
840
|
840
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-037-037/172
(Sippipparai)
|
2924010000NRG23121220222007063
|
14/12/2022
|
Ayyammal
|
2924010WL049062
|
Ayyammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-037-037/175-A
(Sippipparai)
|
2924010000NRG23121220222007064
|
14/12/2022
|
Mahalakshmi
|
2924010WL049062
|
Mahalakshmi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-037-037/176-A
(Sippipparai)
|
2924010000NRG23121220222007209
|
14/12/2022
|
Navaneethalakshmi
|
2924010WL049064
|
Navaneethalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Navaneethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-037-037/179-A
(Sippipparai)
|
2924010000NRG23121220222007065
|
14/12/2022
|
Kanangalakshmi
|
2924010WL049062
|
Kanangalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-037-037/182-A
(Sippipparai)
|
2924010000NRG23121220222007067
|
14/12/2022
|
Ramalakshmi
|
2924010WL049062
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-037-037/183-a
(Sippipparai)
|
2924010000NRG23121220222007210
|
14/12/2022
|
Kalyani
|
2924010WL049064
|
Kalyani
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-037-037/20-A
(Sippipparai)
|
2924010000NRG23121220222007068
|
14/12/2022
|
Nambiyar
|
2924010WL049062
|
Nambiyar
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nambiyar
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-037-037/202-A
(Sippipparai)
|
2924010000NRG23121220222007069
|
14/12/2022
|
Seethalakshmi
|
2924010WL049062
|
Seethalakshmi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-037-037/204-A
(Sippipparai)
|
2924010000NRG23121220222007070
|
14/12/2022
|
Ganapathi
|
2924010WL049062
|
Ganapathi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-037-037/210-A
(Sippipparai)
|
2924010000NRG23121220222007071
|
14/12/2022
|
Mallika
|
2924010WL049062
|
Mallika
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-037-037/226-A
(Sippipparai)
|
2924010000NRG23121220222007211
|
14/12/2022
|
Saraswathi
|
2924010WL049064
|
Saraswathi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-037-037/228-A
(Sippipparai)
|
2924010000NRG23121220222007072
|
14/12/2022
|
Devi
|
2924010WL049062
|
Devi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-037-037/23-A
(Sippipparai)
|
2924010000NRG23121220222007073
|
14/12/2022
|
Jeyabalan
|
2924010WL049062
|
Jeyabalan
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyabalan
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-037-037/230-A
(Sippipparai)
|
2924010000NRG23121220222007074
|
14/12/2022
|
Sundari
|
2924010WL049062
|
Sundari
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-037-037/231-A
(Sippipparai)
|
2924010000NRG23121220222007075
|
14/12/2022
|
Murugan
|
2924010WL049062
|
Murugan
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-037-037/232-A
(Sippipparai)
|
2924010000NRG23121220222007076
|
14/12/2022
|
kanagaraj
|
2924010WL049062
|
kanagaraj
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
kanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-037-037/233-A
(Sippipparai)
|
2924010000NRG23121220222007077
|
14/12/2022
|
Duraisamy
|
2924010WL049062
|
Duraisamy
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-037-037/233-A
(Sippipparai)
|
2924010000NRG23121220222007078
|
14/12/2022
|
Subbammal
|
2924010WL049062
|
Subbammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-037-037/236-A
(Sippipparai)
|
2924010000NRG23121220222007079
|
14/12/2022
|
Ponraj
|
2924010WL049062
|
Ponraj
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-037-037/239-A
(Sippipparai)
|
2924010000NRG23121220222007080
|
14/12/2022
|
Chinnammal
|
2924010WL049062
|
Chinnammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-037-037/240-A
(Sippipparai)
|
2924010000NRG23121220222007082
|
14/12/2022
|
Mariyammal
|
2924010WL049062
|
Mariyammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-037-037/245-A
(Sippipparai)
|
2924010000NRG23121220222007083
|
14/12/2022
|
Balakrishnan
|
2924010WL049062
|
Balakrishnan
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-037-037/248-A
(Sippipparai)
|
2924010000NRG23121220222007084
|
14/12/2022
|
Mariyammal
|
2924010WL049062
|
Mariyammal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-037-037/252-A
(Sippipparai)
|
2924010000NRG23121220222007212
|
14/12/2022
|
Seenivasan.V
|
2924010WL049064
|
Seenivasan.V
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seenivasan.V
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-037-037/257-A
(Sippipparai)
|
2924010000NRG23121220222007213
|
14/12/2022
|
Chellathai
|
2924010WL049064
|
Chellathai
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-037-037/26-A
(Sippipparai)
|
2924010000NRG23121220222007085
|
14/12/2022
|
Arumugam
|
2924010WL049062
|
Arumugam
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-037-037/270-a
(Sippipparai)
|
2924010000NRG23121220222007086
|
14/12/2022
|
Palaniraj
|
2924010WL049062
|
Palaniraj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-037-037/279-A
(Sippipparai)
|
2924010000NRG23121220222007087
|
14/12/2022
|
Saraswathi
|
2924010WL049062
|
Saraswathi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-037-037/283-A
(Sippipparai)
|
2924010000NRG23121220222007214
|
14/12/2022
|
Krishnammal
|
2924010WL049064
|
Krishnammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnammal
|
GENERAL POST OFFICE(607245)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-037-037/290-A
(Sippipparai)
|
2924010000NRG23121220222007088
|
14/12/2022
|
Chellathai
|
2924010WL049062
|
Chellathai
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-037-037/291-A
(Sippipparai)
|
2924010000NRG23121220222007215
|
14/12/2022
|
Mariyammal
|
2924010WL049064
|
Mariyammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-037-037/30-A
(Sippipparai)
|
2924010000NRG23121220222007216
|
14/12/2022
|
Dhanalakshmi
|
2924010WL049064
|
Dhanalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-037-037/301-A
(Sippipparai)
|
2924010000NRG23121220222007217
|
14/12/2022
|
Sankarammal.R
|
2924010WL049064
|
Sankarammal.R
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankarammal.R
|
STATE BANK OF INDIA(508548)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-037-037/320-A
(Sippipparai)
|
2924010000NRG23121220222007089
|
14/12/2022
|
C.Murugeswari
|
2924010WL049062
|
C.Murugeswari
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-037-037/321-A
(Sippipparai)
|
2924010000NRG23121220222007091
|
14/12/2022
|
Karuppasamy
|
2924010WL049062
|
Karuppasamy
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-037-037/321-A
(Sippipparai)
|
2924010000NRG23121220222007090
|
14/12/2022
|
Krishnammal
|
2924010WL049062
|
Krishnammal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-037-037/322-A
(Sippipparai)
|
2924010000NRG23121220222007219
|
14/12/2022
|
Shanmugathai
|
2924010WL049064
|
Shanmugathai
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-037-037/324-A
(Sippipparai)
|
2924010000NRG23121220222007093
|
14/12/2022
|
Ramalakshmi
|
2924010WL049062
|
Ramalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-037-037/326-A
(Sippipparai)
|
2924010000NRG23121220222007220
|
14/12/2022
|
Rajalakshmi
|
2924010WL049064
|
Rajalakshmi
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
GENERAL POST OFFICE(607245)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-037-037/329-A
(Sippipparai)
|
2924010000NRG23121220222007094
|
14/12/2022
|
Thaymmal
|
2924010WL049062
|
Thaymmal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thaymmal
|
CANARA BANK(508532)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-037-037/330-A
(Sippipparai)
|
2924010000NRG23121220222007095
|
14/12/2022
|
Muthumari
|
2924010WL049062
|
Muthumari
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-037-037/342-A
(Sippipparai)
|
2924010000NRG23121220222007097
|
14/12/2022
|
Muthumari
|
2924010WL049062
|
Muthumari
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-037-037/350-A
(Sippipparai)
|
2924010000NRG23121220222007222
|
14/12/2022
|
pushbam
|
2924010WL049064
|
pushbam
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
pushbam
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-037-037/36-A
(Sippipparai)
|
2924010000NRG23121220222007098
|
14/12/2022
|
Ponnammal.T
|
2924010WL049062
|
Ponnammal.T
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnammal.T
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-037-037/360-A
(Sippipparai)
|
2924010000NRG23121220222007224
|
14/12/2022
|
Parvathiyammal.S
|
2924010WL049064
|
Parvathiyammal.S
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-037-037/369-A
(Sippipparai)
|
2924010000NRG23121220222007099
|
14/12/2022
|
Athimoolam.M
|
2924010WL049062
|
Athimoolam.M
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Athimoolam.M
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-037-037/373-A
(Sippipparai)
|
2924010000NRG23121220222007225
|
14/12/2022
|
Sarojini
|
2924010WL049064
|
Sarojini
|
00415
|
SBIN0013833
|
1050
|
1050
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-037-037/379-A
(Sippipparai)
|
2924010000NRG23121220222007227
|
14/12/2022
|
Jeya
|
2924010WL049064
|
Jeya
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-037-037/381-A
(Sippipparai)
|
2924010000NRG23121220222007101
|
14/12/2022
|
Ambujam
|
2924010WL049062
|
Ambujam
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ambujam
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-037-037/39-A
(Sippipparai)
|
2924010000NRG23121220222007102
|
14/12/2022
|
subalu
|
2924010WL049062
|
subalu
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
subalu
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-037-037/657-A
(Sippipparai)
|
2924010000NRG23121220222007104
|
14/12/2022
|
Karthigailakshmi
|
2924010WL049062
|
Karthigailakshmi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karthigailakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69614
|
69614
|
|
|
|
|
|
|
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-037-037/376-A
(Sippipparai)
|
2924010000NRG23121220222007226
|
14/12/2022
|
Packiyalakshmi
|
2924010WL049064
|
Packiyalakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Packiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192664
|
192664
|
|
|
|
|
|
|
|