|
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-24-010-002-002/168-A
(Appayanaickenpatti)
|
2924010000NRG23240320232655392
|
24/03/2023
|
Jeyapaul
|
2924010WL063365
|
Jeyapaul
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyapaul
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-002-002/632-A
(Appayanaickenpatti)
|
2924010000NRG23240320232655513
|
24/03/2023
|
Kalieswari
|
2924010WL063365
|
Kalieswari
|
00177
|
IOBA0000290
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-021-021/404-A
(T.Karisalkulam)
|
2924010000NRG23240320232664868
|
24/03/2023
|
Rajaguru.N
|
2924010WL063551
|
Rajaguru.N
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaguru.N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-021-021/530-A
(T.Karisalkulam)
|
2924010000NRG23240320232664888
|
24/03/2023
|
K.Lakshmi
|
2924010WL063551
|
K.Lakshmi
|
00177
|
IOBA0000290
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-021-021/579-A
(T.Karisalkulam)
|
2924010000NRG23240320232664903
|
24/03/2023
|
Kalyani
|
2924010WL063551
|
Kalyani
|
00177
|
IOBA0000290
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-021-021/633-A
(T.Karisalkulam)
|
2924010000NRG23240320232664926
|
24/03/2023
|
Anitha
|
2924010WL063551
|
Anitha
|
00177
|
IOBA0000290
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-022-002/1331-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659014
|
24/03/2023
|
Ramasubbu
|
2924010WL063444
|
Ramasubbu
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramasubbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-022-002/1480-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659015
|
24/03/2023
|
Chitra
|
2924010WL063444
|
Chitra
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-022-004/1418-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659060
|
24/03/2023
|
Muthulakshmi
|
2924010WL063444
|
Muthulakshmi
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-022-004/1440-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659067
|
24/03/2023
|
Deepalakshmi
|
2924010WL063444
|
Deepalakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepalakshmi
|
UCO BANK(607066)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-022-022/122-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659085
|
24/03/2023
|
Ramalakshmi
|
2924010WL063444
|
Ramalakshmi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-022-022/32-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659130
|
24/03/2023
|
Sundravalli
|
2924010WL063444
|
Sundravalli
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-022-022/46-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659147
|
24/03/2023
|
S.Rajeshwari
|
2924010WL063444
|
S.Rajeshwari
|
00177
|
IOBA0000290
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-022-022/75-A
(A.Lakshmipuram)
|
2924010000NRG23240320232659178
|
24/03/2023
|
M.Muthumari
|
2924010WL063444
|
M.Muthumari
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12140
|
12140
|
|
|
|
|
|
|
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-008-008/134-A
(Jegaveerampatti)
|
2924010000NRG23240320232668324
|
24/03/2023
|
Panchavarnam
|
2924010WL063614
|
Panchavarnam
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-013-001/536-A
(Kangarseval)
|
2924010000NRG23240320232666845
|
24/03/2023
|
Veni P
|
2924010WL063586
|
Veni P
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veni P
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-013-013/117-A
(Kangarseval)
|
2924010000NRG23240320232666848
|
24/03/2023
|
Velammal
|
2924010WL063586
|
Velammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-013-013/119-A
(Kangarseval)
|
2924010000NRG23240320232666849
|
24/03/2023
|
Shanmugathai
|
2924010WL063586
|
Shanmugathai
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-013-013/150-A
(Kangarseval)
|
2924010000NRG23240320232666859
|
24/03/2023
|
Palaniammal
|
2924010WL063586
|
Palaniammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-013-013/181-A
(Kangarseval)
|
2924010000NRG23240320232666864
|
24/03/2023
|
Murugaveni A
|
2924010WL063586
|
Murugaveni A
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugaveni A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-013-013/208-A
(Kangarseval)
|
2924010000NRG23240320232666866
|
24/03/2023
|
Shunmugavel
|
2924010WL063586
|
Shunmugavel
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-013-013/217-A
(Kangarseval)
|
2924010000NRG23240320232666867
|
24/03/2023
|
Jothi
|
2924010WL063586
|
Jothi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-013-013/30-A
(Kangarseval)
|
2924010000NRG23240320232666872
|
24/03/2023
|
Vellammal
|
2924010WL063586
|
Vellammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-013-013/460-A
(Kangarseval)
|
2924010000NRG23240320232666883
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063586
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-013-013/51-A
(Kangarseval)
|
2924010000NRG23240320232666887
|
24/03/2023
|
Rajaguruvammal
|
2924010WL063586
|
Rajaguruvammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaguruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-018-018/110-A
(Kottaipatti)
|
2924010000NRG23240320232655106
|
24/03/2023
|
Shanmugathai
|
2924010WL063357
|
Shanmugathai
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-018-018/13-A
(Kottaipatti)
|
2924010000NRG23240320232655107
|
24/03/2023
|
S.Muniyammal
|
2924010WL063357
|
S.Muniyammal
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-018-018/142-A
(Kottaipatti)
|
2924010000NRG23240320232655108
|
24/03/2023
|
Sugumari
|
2924010WL063357
|
Sugumari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-018-018/155-A
(Kottaipatti)
|
2924010000NRG23240320232655116
|
24/03/2023
|
Chitradevi
|
2924010WL063358
|
Chitradevi
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-018-018/155-A
(Kottaipatti)
|
2924010000NRG23240320232655115
|
24/03/2023
|
Sundarapandiyan
|
2924010WL063358
|
Sundarapandiyan
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-018-018/167-a
(Kottaipatti)
|
2924010000NRG23240320232655109
|
24/03/2023
|
Usarani
|
2924010WL063357
|
Usarani
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-018-018/174
(Kottaipatti)
|
2924010000NRG23240320232655117
|
24/03/2023
|
Sudha
|
2924010WL063358
|
Sudha
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-018-018/189
(Kottaipatti)
|
2924010000NRG23240320232655110
|
24/03/2023
|
Govindammal
|
2924010WL063357
|
Govindammal
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-018-018/19-A
(Kottaipatti)
|
2924010000NRG23240320232655111
|
24/03/2023
|
S.Meenaselvi
|
2924010WL063357
|
S.Meenaselvi
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Meenaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-018-018/269
(Kottaipatti)
|
2924010000NRG23240320232655112
|
24/03/2023
|
SHANKARAIYA
|
2924010WL063357
|
SHANKARAIYA
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANKARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-018-018/37-A
(Kottaipatti)
|
2924010000NRG23240320232655113
|
24/03/2023
|
Karuppsamy K
|
2924010WL063357
|
Karuppsamy K
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppsamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-018-018/84-A
(Kottaipatti)
|
2924010000NRG23240320232655118
|
24/03/2023
|
Annakodi.G
|
2924010WL063358
|
Annakodi.G
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakodi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-019-001/326
(Guhanparai)
|
2924010000NRG23240320232655916
|
24/03/2023
|
Makeswari
|
2924010WL063378
|
Makeswari
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-019-019/145-A
(Guhanparai)
|
2924010000NRG23240320232655917
|
24/03/2023
|
Mariammal
|
2924010WL063378
|
Mariammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-019-019/147-A
(Guhanparai)
|
2924010000NRG23240320232655918
|
24/03/2023
|
E.Sakkammal
|
2924010WL063378
|
E.Sakkammal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-019-019/266-A
(Guhanparai)
|
2924010000NRG23240320232655919
|
24/03/2023
|
Geetha
|
2924010WL063378
|
Geetha
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-019-019/323-a
(Guhanparai)
|
2924010000NRG23240320232655920
|
24/03/2023
|
P.Ponnualagu
|
2924010WL063378
|
P.Ponnualagu
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Ponnualagu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-019-019/325-a
(Guhanparai)
|
2924010000NRG23240320232655921
|
24/03/2023
|
Devi.S
|
2924010WL063378
|
Devi.S
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-019-019/360-A
(Guhanparai)
|
2924010000NRG23240320232655922
|
24/03/2023
|
Mageswari
|
2924010WL063378
|
Mageswari
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-019-019/433-A
(Guhanparai)
|
2924010000NRG23240320232655923
|
24/03/2023
|
Rajalakshmi P
|
2924010WL063378
|
Rajalakshmi P
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-019-019/443-A
(Guhanparai)
|
2924010000NRG23240320232655924
|
24/03/2023
|
Vadivammal S
|
2924010WL063378
|
Vadivammal S
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vadivammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-038-001/381-A
(Soorarpatti)
|
2924010000NRG23240320232655935
|
24/03/2023
|
Maya
|
2924010WL063382
|
Maya
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-038-001/458
(Soorarpatti)
|
2924010000NRG23240320232655936
|
24/03/2023
|
M PRIYA
|
2924010WL063382
|
M PRIYA
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
M PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-038-038/151-a
(Soorarpatti)
|
2924010000NRG23240320232655927
|
24/03/2023
|
Chellathai
|
2924010WL063380
|
Chellathai
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-038-038/153-a
(Soorarpatti)
|
2924010000NRG23240320232655937
|
24/03/2023
|
Samuthiram
|
2924010WL063382
|
Samuthiram
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-038-038/18-A
(Soorarpatti)
|
2924010000NRG23240320232655970
|
24/03/2023
|
Ponnammal
|
2924010WL063387
|
Ponnammal
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-038-038/278-a
(Soorarpatti)
|
2924010000NRG23240320232655929
|
24/03/2023
|
Mahalakshmi
|
2924010WL063380
|
Mahalakshmi
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-038-038/345-A
(Soorarpatti)
|
2924010000NRG23240320232655931
|
24/03/2023
|
Murugeswari
|
2924010WL063380
|
Murugeswari
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-038-038/351-A
(Soorarpatti)
|
2924010000NRG23240320232655974
|
24/03/2023
|
Muthulakshmi
|
2924010WL063387
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-038-038/96-A
(Soorarpatti)
|
2924010000NRG23240320232655933
|
24/03/2023
|
panchavarnam
|
2924010WL063380
|
panchavarnam
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
panchavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-047-003/1093-A
(Vembakottai)
|
2924010000NRG23240320232666223
|
24/03/2023
|
Poomari
|
2924010WL063577
|
Poomari
|
00177
|
IOBA0000747
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-047-003/1230
(Vembakottai)
|
2924010000NRG23240320232666224
|
24/03/2023
|
PARVATHI G
|
2924010WL063577
|
PARVATHI G
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-047-003/1232
(Vembakottai)
|
2924010000NRG23240320232666225
|
24/03/2023
|
MUNEESWARAN M
|
2924010WL063577
|
MUNEESWARAN M
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNEESWARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-047-003/1234
(Vembakottai)
|
2924010000NRG23240320232666226
|
24/03/2023
|
SAMUTHIRAKANI R
|
2924010WL063577
|
SAMUTHIRAKANI R
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMUTHIRAKANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-047-003/1256
(Vembakottai)
|
2924010000NRG23240320232666227
|
24/03/2023
|
E Vijayalakshmi
|
2924010WL063577
|
E Vijayalakshmi
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
E Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-047-003/1371
(Vembakottai)
|
2924010000NRG23240320232666228
|
24/03/2023
|
M Ponnuthai
|
2924010WL063577
|
M Ponnuthai
|
00177
|
IOBA0000747
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42389
|
42389
|
|
|
|
|
|
|
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-008-001/273-A
(Jegaveerampatti)
|
2924010000NRG23240320232668320
|
24/03/2023
|
Amutha
|
2924010WL063614
|
Amutha
|
00354
|
PUNB0419900
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-012-008/1538-A
(Kangarakkottai)
|
2924010000NRG23240320232670150
|
24/03/2023
|
Mahalakshmi
|
2924010WL063654
|
Mahalakshmi
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-009-009/1-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662597
|
24/03/2023
|
Geetha
|
2924010WL063499
|
Geetha
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-009-009/111-A
(Kakkivadanpatti)
|
2924010000NRG23240320232661918
|
24/03/2023
|
Guruvammal
|
2924010WL063487
|
Guruvammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-009-009/247-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662610
|
24/03/2023
|
Saraswathi
|
2924010WL063501
|
Saraswathi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-009-009/344-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662611
|
24/03/2023
|
Parasakthi
|
2924010WL063501
|
Parasakthi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-009-009/393-A
(Kakkivadanpatti)
|
2924010000NRG23240320232661919
|
24/03/2023
|
Rajammal
|
2924010WL063487
|
Rajammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-009-009/402-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662612
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063501
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-009-009/413-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662613
|
24/03/2023
|
Jeyalalitha
|
2924010WL063501
|
Jeyalalitha
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-009-009/500-a
(Kakkivadanpatti)
|
2924010000NRG23240320232669303
|
24/03/2023
|
Pandiyammal
|
2924010WL063637
|
Pandiyammal
|
00415
|
SBIN0007486
|
404
|
404
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-009-009/516-A
(Kakkivadanpatti)
|
2924010000NRG23240320232662614
|
24/03/2023
|
Jeyanthi
|
2924010WL063501
|
Jeyanthi
|
00415
|
SBIN0007486
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-015-003/326-A
(T.Khansapuram)
|
2924010000NRG23240320232663085
|
24/03/2023
|
Rakkachiammal
|
2924010WL063516
|
Rakkachiammal
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakkachiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-015-003/452-A
(T.Khansapuram)
|
2924010000NRG23240320232663100
|
24/03/2023
|
Kunjulammal
|
2924010WL063516
|
Kunjulammal
|
00415
|
SBIN0007486
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kunjulammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12094
|
12094
|
|
|
|
|
|
|
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-007-002/1084-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661798
|
24/03/2023
|
Singammal
|
2924010WL063485
|
Singammal
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-007-007/1140-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661812
|
24/03/2023
|
Chellammal
|
2924010WL063485
|
Chellammal
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-007-007/552-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661821
|
24/03/2023
|
SANKAR
|
2924010WL063485
|
SANKAR
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-007-007/911-a
(Inam Reddiapatti)
|
2924010000NRG23240320232661859
|
24/03/2023
|
Subbulakshmi
|
2924010WL063485
|
Subbulakshmi
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-012-001/1778-A
(Kangarakkottai)
|
2924010000NRG23240320232669820
|
24/03/2023
|
Velthai
|
2924010WL063644
|
Velthai
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-012-007/2208-A
(Kangarakkottai)
|
2924010000NRG23240320232669826
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063644
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-012-007/2209-A
(Kangarakkottai)
|
2924010000NRG23240320232669827
|
24/03/2023
|
Murugeswari
|
2924010WL063644
|
Murugeswari
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-012-008/1497-A
(Kangarakkottai)
|
2924010000NRG23240320232670147
|
24/03/2023
|
Emgirani
|
2924010WL063654
|
Emgirani
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Emgirani
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-012-008/1504-A
(Kangarakkottai)
|
2924010000NRG23240320232665529
|
24/03/2023
|
Rajeswari
|
2924010WL063564
|
Rajeswari
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-012-008/1521-A
(Kangarakkottai)
|
2924010000NRG23240320232670149
|
24/03/2023
|
Maythinam
|
2924010WL063654
|
Maythinam
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maythinam
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-012-008/1539-A
(Kangarakkottai)
|
2924010000NRG23240320232670151
|
24/03/2023
|
Pandiselvi
|
2924010WL063654
|
Pandiselvi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-012-008/1540-A
(Kangarakkottai)
|
2924010000NRG23240320232665531
|
24/03/2023
|
Vijayalakshmi
|
2924010WL063564
|
Vijayalakshmi
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-012-008/1545-A
(Kangarakkottai)
|
2924010000NRG23240320232670152
|
24/03/2023
|
Annalakshmi
|
2924010WL063654
|
Annalakshmi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-012-008/1561-A
(Kangarakkottai)
|
2924010000NRG23240320232665532
|
24/03/2023
|
Vijayakumari
|
2924010WL063564
|
Vijayakumari
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-012-008/1564-A
(Kangarakkottai)
|
2924010000NRG23240320232670154
|
24/03/2023
|
Punithamariyal
|
2924010WL063654
|
Punithamariyal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punithamariyal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-012-008/1567-A
(Kangarakkottai)
|
2924010000NRG23240320232665533
|
24/03/2023
|
Karpagavalli
|
2924010WL063564
|
Karpagavalli
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-012-012/202-A
(Kangarakkottai)
|
2924010000NRG23240320232669838
|
24/03/2023
|
Krishnasamy
|
2924010WL063644
|
Krishnasamy
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-016-001/293-A
(Kommangiapuram)
|
2924010000NRG23240320232669995
|
24/03/2023
|
Muthulakshmi
|
2924010WL063646
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-016-001/364-A
(Kommangiapuram)
|
2924010000NRG23240320232669997
|
24/03/2023
|
Thenmozli
|
2924010WL063646
|
Thenmozli
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozli
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-016-001/410-A
(Kommangiapuram)
|
2924010000NRG23240320232669998
|
24/03/2023
|
Tamilselvi
|
2924010WL063646
|
Tamilselvi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-016-001/411-A
(Kommangiapuram)
|
2924010000NRG23240320232669999
|
24/03/2023
|
Kaliammal
|
2924010WL063646
|
Kaliammal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-016-001/449-A
(Kommangiapuram)
|
2924010000NRG23240320232670000
|
24/03/2023
|
Rasammal
|
2924010WL063646
|
Rasammal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-016-001/509-A
(Kommangiapuram)
|
2924010000NRG23240320232670004
|
24/03/2023
|
Jeyalskshmi
|
2924010WL063646
|
Jeyalskshmi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalskshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-016-016/11-A
(Kommangiapuram)
|
2924010000NRG23240320232670005
|
24/03/2023
|
Murugeswari
|
2924010WL063646
|
Murugeswari
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-016-016/116-A
(Kommangiapuram)
|
2924010000NRG23240320232670006
|
24/03/2023
|
Kanniammmal
|
2924010WL063646
|
Kanniammmal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-016-016/127-A
(Kommangiapuram)
|
2924010000NRG23240320232670007
|
24/03/2023
|
Amaravathi.G
|
2924010WL063646
|
Amaravathi.G
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi.G
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-016-016/172-A
(Kommangiapuram)
|
2924010000NRG23240320232670008
|
24/03/2023
|
Ayyammal.S
|
2924010WL063646
|
Ayyammal.S
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayyammal.S
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-016-016/227-A
(Kommangiapuram)
|
2924010000NRG23240320232670100
|
24/03/2023
|
Vellaiammal
|
2924010WL063652
|
Vellaiammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-016-016/232-A
(Kommangiapuram)
|
2924010000NRG23240320232670009
|
24/03/2023
|
Vijeyakumar
|
2924010WL063646
|
Vijeyakumar
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijeyakumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-016-016/238-A
(Kommangiapuram)
|
2924010000NRG23240320232670011
|
24/03/2023
|
Vijeya
|
2924010WL063646
|
Vijeya
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijeya
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-016-016/265-A
(Kommangiapuram)
|
2924010000NRG23240320232670013
|
24/03/2023
|
Murugeswari
|
2924010WL063646
|
Murugeswari
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-016-016/276-a
(Kommangiapuram)
|
2924010000NRG23240320232670014
|
24/03/2023
|
Mariammal
|
2924010WL063646
|
Mariammal
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-016-016/28-A
(Kommangiapuram)
|
2924010000NRG23240320232670016
|
24/03/2023
|
Sakaammal
|
2924010WL063646
|
Sakaammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakaammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-016-016/378-A
(Kommangiapuram)
|
2924010000NRG23240320232670018
|
24/03/2023
|
Karpagam
|
2924010WL063646
|
Karpagam
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-016-016/42-A
(Kommangiapuram)
|
2924010000NRG23240320232670019
|
24/03/2023
|
Poochiammal
|
2924010WL063646
|
Poochiammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poochiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-016-016/6-A
(Kommangiapuram)
|
2924010000NRG23240320232670021
|
24/03/2023
|
Kavitha
|
2924010WL063646
|
Kavitha
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-016-016/6-A
(Kommangiapuram)
|
2924010000NRG23240320232670020
|
24/03/2023
|
Meenraj
|
2924010WL063646
|
Meenraj
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-016-016/62-A
(Kommangiapuram)
|
2924010000NRG23240320232670022
|
24/03/2023
|
Rani
|
2924010WL063646
|
Rani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-016-016/66-A
(Kommangiapuram)
|
2924010000NRG23240320232670023
|
24/03/2023
|
Mariammal
|
2924010WL063646
|
Mariammal
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-031-031/108-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669472
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063642
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-031-031/111-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669476
|
24/03/2023
|
Petchiammal
|
2924010WL063642
|
Petchiammal
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-031-031/218
(E.Ramanathapuram)
|
2924010000NRG23240320232669516
|
24/03/2023
|
SEETHALAKSHMI M
|
2924010WL063642
|
SEETHALAKSHMI M
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEETHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-031-031/45-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669578
|
24/03/2023
|
Muthulakshmi
|
2924010WL063642
|
Muthulakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-031-031/480-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669591
|
24/03/2023
|
Dhivya
|
2924010WL063642
|
Dhivya
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-031-031/50-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669597
|
24/03/2023
|
Muthurakku
|
2924010WL063642
|
Muthurakku
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-031-031/93-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669619
|
24/03/2023
|
Avidaithai
|
2924010WL063642
|
Avidaithai
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Avidaithai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-035-035/139-A
(Sankarapandiapuram)
|
2924010000NRG23240320232660722
|
24/03/2023
|
SELVARANI C
|
2924010WL063470
|
SELVARANI C
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI C
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-038-001/362
(Soorarpatti)
|
2924010000NRG23240320232655969
|
24/03/2023
|
KANAGARAJ I
|
2924010WL063387
|
KANAGARAJ I
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGARAJ I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56532
|
56532
|
|
|
|
|
|
|
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-007-002/1091-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661799
|
24/03/2023
|
Muneeswari N
|
2924010WL063485
|
Muneeswari N
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneeswari N
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-007-002/1210-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661801
|
24/03/2023
|
Karpagavalli S
|
2924010WL063485
|
Karpagavalli S
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagavalli S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-007-002/1215-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661802
|
24/03/2023
|
Vijayalakshmi M
|
2924010WL063485
|
Vijayalakshmi M
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi M
|
CANARA BANK(508532)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-007-002/811-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661804
|
24/03/2023
|
Unnamalaithai
|
2924010WL063485
|
Unnamalaithai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Unnamalaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-007-002/905-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661806
|
24/03/2023
|
Seethaiammal
|
2924010WL063485
|
Seethaiammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethaiammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-007-007/1086-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661807
|
24/03/2023
|
Makeswari
|
2924010WL063485
|
Makeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-007-007/1088-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661808
|
24/03/2023
|
Rajammal
|
2924010WL063485
|
Rajammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-007-007/1125-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661810
|
24/03/2023
|
Rajeswari
|
2924010WL063485
|
Rajeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-007-007/1136-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661811
|
24/03/2023
|
Meena
|
2924010WL063485
|
Meena
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-007-007/417-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661813
|
24/03/2023
|
Sankarammal
|
2924010WL063485
|
Sankarammal
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-007-007/541-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661815
|
24/03/2023
|
Marithai
|
2924010WL063485
|
Marithai
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marithai
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-007-007/542-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661816
|
24/03/2023
|
Muthulakshmi
|
2924010WL063485
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-007-007/546-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661817
|
24/03/2023
|
Sornavel
|
2924010WL063485
|
Sornavel
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sornavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-007-007/547-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661818
|
24/03/2023
|
POOMARI
|
2924010WL063485
|
POOMARI
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-007-007/548-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661819
|
24/03/2023
|
Rajajeyanthi
|
2924010WL063485
|
Rajajeyanthi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajajeyanthi
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-007-007/551-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661820
|
24/03/2023
|
Parameswari
|
2924010WL063485
|
Parameswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-007-007/553-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661822
|
24/03/2023
|
Munieswari
|
2924010WL063485
|
Munieswari
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-007-007/553-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661823
|
24/03/2023
|
PONNUSAMY
|
2924010WL063485
|
PONNUSAMY
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-007-007/554-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661824
|
24/03/2023
|
Saraswathi
|
2924010WL063485
|
Saraswathi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-007-007/556-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661825
|
24/03/2023
|
Petchiammal
|
2924010WL063485
|
Petchiammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-007-007/559-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661826
|
24/03/2023
|
Petchiammal
|
2924010WL063485
|
Petchiammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-007-007/560-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661827
|
24/03/2023
|
Muthumari
|
2924010WL063485
|
Muthumari
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-007-007/564-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661830
|
24/03/2023
|
Rajajeyanthi
|
2924010WL063485
|
Rajajeyanthi
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajajeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-007-007/568-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661832
|
24/03/2023
|
KAMATCHI
|
2924010WL063485
|
KAMATCHI
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-007-007/568-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661833
|
24/03/2023
|
Sankar murugalakshmi
|
2924010WL063485
|
Sankar murugalakshmi
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankar murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-007-007/571-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661835
|
24/03/2023
|
KANNAYIRAM
|
2924010WL063485
|
KANNAYIRAM
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAYIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-007-007/577-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661836
|
24/03/2023
|
BALA GURUVAMMAL
|
2924010WL063485
|
BALA GURUVAMMAL
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALA GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-007-007/578-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661837
|
24/03/2023
|
Velthai
|
2924010WL063485
|
Velthai
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-007-007/581-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661838
|
24/03/2023
|
GURU LAKSHMI
|
2924010WL063485
|
GURU LAKSHMI
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURU LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-007-007/582-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661839
|
24/03/2023
|
Guruvuthai
|
2924010WL063485
|
Guruvuthai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-007-007/587-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661840
|
24/03/2023
|
Rajavadivu
|
2924010WL063485
|
Rajavadivu
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-007-007/588-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661841
|
24/03/2023
|
RAJESWARI
|
2924010WL063485
|
RAJESWARI
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-007-007/600-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661844
|
24/03/2023
|
Rasammal
|
2924010WL063485
|
Rasammal
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
HDFC BANK LTD(607152)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-007-007/605-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661845
|
24/03/2023
|
Rakkammal
|
2924010WL063485
|
Rakkammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-007-007/667-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661846
|
24/03/2023
|
Muthulakshmi
|
2924010WL063485
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-007-007/668-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661847
|
24/03/2023
|
Subbulakshmi
|
2924010WL063485
|
Subbulakshmi
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
HDFC BANK LTD(607152)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-007-007/671-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661849
|
24/03/2023
|
KARUPAYEE
|
2924010WL063485
|
KARUPAYEE
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-007-007/673-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661850
|
24/03/2023
|
Ganapathiammal
|
2924010WL063485
|
Ganapathiammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-007-007/681-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661851
|
24/03/2023
|
Rasammal
|
2924010WL063485
|
Rasammal
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-007-007/813-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661854
|
24/03/2023
|
Athilakshmi
|
2924010WL063485
|
Athilakshmi
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-007-007/909-A
(Inam Reddiapatti)
|
2924010000NRG23240320232661858
|
24/03/2023
|
gurulakshmi
|
2924010WL063485
|
gurulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
gurulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-007-007/936-a
(Inam Reddiapatti)
|
2924010000NRG23240320232661862
|
24/03/2023
|
Muthumari
|
2924010WL063485
|
Muthumari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-008-001/278-A
(Jegaveerampatti)
|
2924010000NRG23240320232668321
|
24/03/2023
|
Saranya
|
2924010WL063614
|
Saranya
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-008-001/284-A
(Jegaveerampatti)
|
2924010000NRG23240320232668322
|
24/03/2023
|
Vijayalakshmi P
|
2924010WL063614
|
Vijayalakshmi P
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-012-001/1790-A
(Kangarakkottai)
|
2924010000NRG23240320232669821
|
24/03/2023
|
Gnanaselvi
|
2924010WL063644
|
Gnanaselvi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-012-001/1871-A
(Kangarakkottai)
|
2924010000NRG23240320232669822
|
24/03/2023
|
Amutha
|
2924010WL063644
|
Amutha
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-012-001/1879-A
(Kangarakkottai)
|
2924010000NRG23240320232669823
|
24/03/2023
|
Muthulakshmi
|
2924010WL063644
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-012-001/1880-A
(Kangarakkottai)
|
2924010000NRG23240320232669824
|
24/03/2023
|
Vethamani
|
2924010WL063644
|
Vethamani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vethamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-012-001/1996-A
(Kangarakkottai)
|
2924010000NRG23240320232669825
|
24/03/2023
|
Annadurai
|
2924010WL063644
|
Annadurai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-012-005/1533-A
(Kangarakkottai)
|
2924010000NRG23240320232665524
|
24/03/2023
|
Rajeswari
|
2924010WL063564
|
Rajeswari
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-012-007/342
(Kangarakkottai)
|
2924010000NRG23240320232669828
|
24/03/2023
|
Mareeswari
|
2924010WL063644
|
Mareeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mareeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-012-008/1487-A
(Kangarakkottai)
|
2924010000NRG23240320232665525
|
24/03/2023
|
Jeevakani
|
2924010WL063564
|
Jeevakani
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeevakani
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-012-008/1491-A
(Kangarakkottai)
|
2924010000NRG23240320232665526
|
24/03/2023
|
Rajathi
|
2924010WL063564
|
Rajathi
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-012-008/1501-A
(Kangarakkottai)
|
2924010000NRG23240320232665528
|
24/03/2023
|
Pusphalatha
|
2924010WL063564
|
Pusphalatha
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pusphalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-012-008/1520-A
(Kangarakkottai)
|
2924010000NRG23240320232665530
|
24/03/2023
|
Saraswathi
|
2924010WL063564
|
Saraswathi
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-012-008/1568-A
(Kangarakkottai)
|
2924010000NRG23240320232670156
|
24/03/2023
|
Rani
|
2924010WL063654
|
Rani
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-012-008/1578-A
(Kangarakkottai)
|
2924010000NRG23240320232670158
|
24/03/2023
|
Velankanni
|
2924010WL063654
|
Velankanni
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-012-009/1449-A
(Kangarakkottai)
|
2924010000NRG23240320232669829
|
24/03/2023
|
Muthulakshmi
|
2924010WL063644
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-012-011/1261-A
(Kangarakkottai)
|
2924010000NRG23240320232669831
|
24/03/2023
|
Mareeswari
|
2924010WL063644
|
Mareeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-012-011/1737-A
(Kangarakkottai)
|
2924010000NRG23240320232669833
|
24/03/2023
|
Bhoomadevi
|
2924010WL063644
|
Bhoomadevi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhoomadevi
|
INDIAN BANK(607105)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-012-012/1051-a
(Kangarakkottai)
|
2924010000NRG23240320232669835
|
24/03/2023
|
Krishnammal
|
2924010WL063644
|
Krishnammal
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-012-012/196-A
(Kangarakkottai)
|
2924010000NRG23240320232669837
|
24/03/2023
|
Rajeswari
|
2924010WL063644
|
Rajeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-012-012/211-A
(Kangarakkottai)
|
2924010000NRG23240320232669840
|
24/03/2023
|
m. marieshwari
|
2924010WL063644
|
m. marieshwari
|
00437
|
TMBL0000033
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
m. marieshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-012-012/242-A
(Kangarakkottai)
|
2924010000NRG23240320232669841
|
24/03/2023
|
mayandipillai
|
2924010WL063644
|
mayandipillai
|
00437
|
TMBL0000033
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
mayandipillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-012-012/255-A
(Kangarakkottai)
|
2924010000NRG23240320232669842
|
24/03/2023
|
Murugeswari
|
2924010WL063644
|
Murugeswari
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-012-012/273-A
(Kangarakkottai)
|
2924010000NRG23240320232669843
|
24/03/2023
|
chelliammal
|
2924010WL063644
|
chelliammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
chelliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-012-012/283-A
(Kangarakkottai)
|
2924010000NRG23240320232669844
|
24/03/2023
|
Indra
|
2924010WL063644
|
Indra
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-012-012/65-A
(Kangarakkottai)
|
2924010000NRG23240320232670159
|
24/03/2023
|
Krishnasamy
|
2924010WL063654
|
Krishnasamy
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-012-012/682-A
(Kangarakkottai)
|
2924010000NRG23240320232669845
|
24/03/2023
|
Jeyalakshmi
|
2924010WL063644
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-012-012/737-A
(Kangarakkottai)
|
2924010000NRG23240320232669846
|
24/03/2023
|
Parasakthi
|
2924010WL063644
|
Parasakthi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parasakthi
|
HDFC BANK LTD(607152)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-012-012/738-A
(Kangarakkottai)
|
2924010000NRG23240320232669847
|
24/03/2023
|
Gurulakshmi
|
2924010WL063644
|
Gurulakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gurulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-012-012/739-A
(Kangarakkottai)
|
2924010000NRG23240320232669848
|
24/03/2023
|
Andal
|
2924010WL063644
|
Andal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-012-012/740-a
(Kangarakkottai)
|
2924010000NRG23240320232669849
|
24/03/2023
|
Pathrakaliammal
|
2924010WL063644
|
Pathrakaliammal
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathrakaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-012-012/780-A
(Kangarakkottai)
|
2924010000NRG23240320232669850
|
24/03/2023
|
Parameswari
|
2924010WL063644
|
Parameswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-012-012/786-A
(Kangarakkottai)
|
2924010000NRG23240320232669851
|
24/03/2023
|
Marimuthu
|
2924010WL063644
|
Marimuthu
|
00437
|
TMBL0000033
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-012-012/787-A
(Kangarakkottai)
|
2924010000NRG23240320232669852
|
24/03/2023
|
Nagarathinam
|
2924010WL063644
|
Nagarathinam
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-012-012/819-A
(Kangarakkottai)
|
2924010000NRG23240320232669457
|
24/03/2023
|
Tamilselvi
|
2924010WL063641
|
Tamilselvi
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-012-012/821-A
(Kangarakkottai)
|
2924010000NRG23240320232669854
|
24/03/2023
|
Mahalakshmi
|
2924010WL063644
|
Mahalakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-012-012/837-A
(Kangarakkottai)
|
2924010000NRG23240320232669855
|
24/03/2023
|
Valliammal
|
2924010WL063644
|
Valliammal
|
00437
|
TMBL0000033
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-012-012/86-A
(Kangarakkottai)
|
2924010000NRG23240320232669458
|
24/03/2023
|
Sountharavalli
|
2924010WL063641
|
Sountharavalli
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sountharavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-012-012/868-A
(Kangarakkottai)
|
2924010000NRG23240320232669459
|
24/03/2023
|
Senthamaraiselvi
|
2924010WL063641
|
Senthamaraiselvi
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-012-012/874-A
(Kangarakkottai)
|
2924010000NRG23240320232669460
|
24/03/2023
|
Muthulakshmi
|
2924010WL063641
|
Muthulakshmi
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-012-012/889-A
(Kangarakkottai)
|
2924010000NRG23240320232665534
|
24/03/2023
|
desimuthu
|
2924010WL063564
|
desimuthu
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
desimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-012-012/926-A
(Kangarakkottai)
|
2924010000NRG23240320232669461
|
24/03/2023
|
Vijaya
|
2924010WL063641
|
Vijaya
|
00437
|
TMBL0000033
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-012-012/939-A
(Kangarakkottai)
|
2924010000NRG23240320232669462
|
24/03/2023
|
Murugalakshmi
|
2924010WL063641
|
Murugalakshmi
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-012-012/961-A
(Kangarakkottai)
|
2924010000NRG23240320232669463
|
24/03/2023
|
Theasiyaguruvu
|
2924010WL063641
|
Theasiyaguruvu
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theasiyaguruvu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-012-012/971-A
(Kangarakkottai)
|
2924010000NRG23240320232669858
|
24/03/2023
|
Sundarammal
|
2924010WL063644
|
Sundarammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-012-012/990-A
(Kangarakkottai)
|
2924010000NRG23240320232669464
|
24/03/2023
|
Meena
|
2924010WL063641
|
Meena
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-012-012/991-A
(Kangarakkottai)
|
2924010000NRG23240320232669465
|
24/03/2023
|
Shantha
|
2924010WL063641
|
Shantha
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-016-001/482-A
(Kommangiapuram)
|
2924010000NRG23240320232670002
|
24/03/2023
|
Ethaiyakani
|
2924010WL063646
|
Ethaiyakani
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ethaiyakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-016-001/482-A
(Kommangiapuram)
|
2924010000NRG23240320232670001
|
24/03/2023
|
Sankarammal
|
2924010WL063646
|
Sankarammal
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-016-016/26-A
(Kommangiapuram)
|
2924010000NRG23240320232670012
|
24/03/2023
|
Thangapandi
|
2924010WL063646
|
Thangapandi
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-016-016/28-A
(Kommangiapuram)
|
2924010000NRG23240320232670015
|
24/03/2023
|
Rajmohan
|
2924010WL063646
|
Rajmohan
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajmohan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-031-031/218
(E.Ramanathapuram)
|
2924010000NRG23240320232669515
|
24/03/2023
|
MADASAMY R
|
2924010WL063642
|
MADASAMY R
|
00437
|
TMBL0000033
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MADASAMY R
|
STATE BANK OF INDIA(508548)
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-031-031/62-A
(E.Ramanathapuram)
|
2924010000NRG23240320232669603
|
24/03/2023
|
krishnaveni
|
2924010WL063642
|
krishnaveni
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
krishnaveni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-038-038/41-A
(Soorarpatti)
|
2924010000NRG23240320232655932
|
24/03/2023
|
PETCHIAMMAL M
|
2924010WL063380
|
PETCHIAMMAL M
|
00437
|
TMBL0000033
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
PETCHIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89486
|
89486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215046
|
215046
|
|
|
|
|
|
|
|