|
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-24-010-023-023/410-A
(K.Madathupatti)
|
2924010000NRG23121220222006532
|
14/12/2022
|
Sareswathi
|
2924010WL049054
|
Sareswathi
|
00089
|
CBIN0280925
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sareswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-001-001/1050-a
(Alangulam)
|
2924010000NRG23101220221989356
|
14/12/2022
|
Hema priya
|
2924010WL048695
|
Hema priya
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Hema priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-001-001/1051-a
(Alangulam)
|
2924010000NRG23101220221989357
|
14/12/2022
|
Balammal
|
2924010WL048695
|
Balammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-001-001/1154-a
(Alangulam)
|
2924010000NRG23101220221989358
|
14/12/2022
|
karuppaee
|
2924010WL048695
|
karuppaee
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
karuppaee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-001-001/1155-a
(Alangulam)
|
2924010000NRG23101220221989359
|
14/12/2022
|
Arunmani
|
2924010WL048695
|
Arunmani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arunmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-001-001/1156-A
(Alangulam)
|
2924010000NRG23101220221989360
|
14/12/2022
|
Valliammal
|
2924010WL048695
|
Valliammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-001-001/1181-A
(Alangulam)
|
2924010000NRG23101220221989361
|
14/12/2022
|
Dhavitammal
|
2924010WL048695
|
Dhavitammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhavitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-001-001/138-A
(Alangulam)
|
2924010000NRG23101220221989362
|
14/12/2022
|
seethalakshmi
|
2924010WL048695
|
seethalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-001-001/139-A
(Alangulam)
|
2924010000NRG23101220221989363
|
14/12/2022
|
M.Devi
|
2924010WL048695
|
M.Devi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-001-001/140-A
(Alangulam)
|
2924010000NRG23101220221989364
|
14/12/2022
|
Petchiammal
|
2924010WL048695
|
Petchiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-001-001/141-A
(Alangulam)
|
2924010000NRG23101220221989365
|
14/12/2022
|
C.Samuthiram
|
2924010WL048695
|
C.Samuthiram
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
C.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-001-001/1422-A
(Alangulam)
|
2924010000NRG23101220221989366
|
14/12/2022
|
Muniammal
|
2924010WL048695
|
Muniammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-001-001/145-A
(Alangulam)
|
2924010000NRG23101220221989368
|
14/12/2022
|
Jeyarani
|
2924010WL048695
|
Jeyarani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-001-001/1475-A
(Alangulam)
|
2924010000NRG23101220221989369
|
14/12/2022
|
Meena
|
2924010WL048695
|
Meena
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-001-001/148-A
(Alangulam)
|
2924010000NRG23101220221989370
|
14/12/2022
|
SUBBUTHAI
|
2924010WL048695
|
SUBBUTHAI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-001-001/154-A
(Alangulam)
|
2924010000NRG23101220221989373
|
14/12/2022
|
k.mariammal
|
2924010WL048695
|
k.mariammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
k.mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-001-001/1544-A
(Alangulam)
|
2924010000NRG23101220221989374
|
14/12/2022
|
Lingammal
|
2924010WL048695
|
Lingammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-001-001/157-A
(Alangulam)
|
2924010000NRG23101220221989375
|
14/12/2022
|
Kavitha
|
2924010WL048695
|
Kavitha
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-001-001/158-A
(Alangulam)
|
2924010000NRG23101220221989379
|
14/12/2022
|
rakkammal
|
2924010WL048695
|
rakkammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-001-001/159-A
(Alangulam)
|
2924010000NRG23101220221989380
|
14/12/2022
|
elisapath
|
2924010WL048695
|
elisapath
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
elisapath
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-001-001/162-A
(Alangulam)
|
2924010000NRG23101220221989381
|
14/12/2022
|
murugeshwari
|
2924010WL048695
|
murugeshwari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-001/169-A
(Alangulam)
|
2924010000NRG23101220221989383
|
14/12/2022
|
selvarani
|
2924010WL048695
|
selvarani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-001/170-A
(Alangulam)
|
2924010000NRG23101220221989384
|
14/12/2022
|
latha
|
2924010WL048695
|
latha
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-001-001/172-A
(Alangulam)
|
2924010000NRG23101220221989385
|
14/12/2022
|
muniammal
|
2924010WL048695
|
muniammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-001-001/177-A
(Alangulam)
|
2924010000NRG23101220221989387
|
14/12/2022
|
guruvammal
|
2924010WL048695
|
guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-001-001/178-A
(Alangulam)
|
2924010000NRG23101220221989388
|
14/12/2022
|
kanagavalli
|
2924010WL048695
|
kanagavalli
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-001-001/181-A
(Alangulam)
|
2924010000NRG23101220221989389
|
14/12/2022
|
kalaiselvi
|
2924010WL048695
|
kalaiselvi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-001-001/182-A
(Alangulam)
|
2924010000NRG23101220221989390
|
14/12/2022
|
Parvathi
|
2924010WL048695
|
Parvathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-020-003/383-A
(Kundayiruppu)
|
2924010000NRG23101220221989802
|
14/12/2022
|
Vimala
|
2924010WL048702
|
Vimala
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-020-020/103-A
(Kundayiruppu)
|
2924010000NRG23101220221989805
|
14/12/2022
|
Palani
|
2924010WL048702
|
Palani
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-020-020/114-A
(Kundayiruppu)
|
2924010000NRG23101220221989806
|
14/12/2022
|
Mary
|
2924010WL048702
|
Mary
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-020-020/116-A
(Kundayiruppu)
|
2924010000NRG23101220221989808
|
14/12/2022
|
Meenakshi
|
2924010WL048702
|
Meenakshi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-020-020/118-A
(Kundayiruppu)
|
2924010000NRG23101220221989810
|
14/12/2022
|
Pitchaiammal
|
2924010WL048702
|
Pitchaiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-020-020/157-A
(Kundayiruppu)
|
2924010000NRG23101220221989813
|
14/12/2022
|
Dhanalakshmi
|
2924010WL048702
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-020-020/158-A
(Kundayiruppu)
|
2924010000NRG23101220221989814
|
14/12/2022
|
SILETHMARY
|
2924010WL048702
|
SILETHMARY
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
SILETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-020-020/223-A
(Kundayiruppu)
|
2924010000NRG23101220221989815
|
14/12/2022
|
Malliga
|
2924010WL048702
|
Malliga
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-020-020/224-A
(Kundayiruppu)
|
2924010000NRG23101220221989816
|
14/12/2022
|
Seethalakshmi
|
2924010WL048702
|
Seethalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-020-020/225-A
(Kundayiruppu)
|
2924010000NRG23101220221989817
|
14/12/2022
|
Subbuthai
|
2924010WL048702
|
Subbuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-020-020/227-A
(Kundayiruppu)
|
2924010000NRG23101220221989818
|
14/12/2022
|
Mariammal
|
2924010WL048702
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-020-020/228-A
(Kundayiruppu)
|
2924010000NRG23101220221989819
|
14/12/2022
|
Dhanalakshmi
|
2924010WL048702
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-020-020/229-A
(Kundayiruppu)
|
2924010000NRG23101220221989820
|
14/12/2022
|
Saraswathi
|
2924010WL048702
|
Saraswathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-020-020/230-A
(Kundayiruppu)
|
2924010000NRG23101220221989821
|
14/12/2022
|
Govindammal
|
2924010WL048702
|
Govindammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-020-020/237-A
(Kundayiruppu)
|
2924010000NRG23101220221989822
|
14/12/2022
|
Uma Parvathi
|
2924010WL048702
|
Uma Parvathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-020-020/246-A
(Kundayiruppu)
|
2924010000NRG23101220221989824
|
14/12/2022
|
Pitchaiammal
|
2924010WL048702
|
Pitchaiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-020-020/249-A
(Kundayiruppu)
|
2924010000NRG23101220221989825
|
14/12/2022
|
Packiyalakshmi
|
2924010WL048702
|
Packiyalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-020-020/251-A
(Kundayiruppu)
|
2924010000NRG23101220221989826
|
14/12/2022
|
Muthumari
|
2924010WL048702
|
Muthumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-020-020/252-A
(Kundayiruppu)
|
2924010000NRG23101220221989827
|
14/12/2022
|
Kottaiyammal
|
2924010WL048702
|
Kottaiyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-020-020/253-A
(Kundayiruppu)
|
2924010000NRG23101220221989828
|
14/12/2022
|
Seenivasagan
|
2924010WL048702
|
Seenivasagan
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seenivasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-020-020/256-a
(Kundayiruppu)
|
2924010000NRG23101220221989829
|
14/12/2022
|
Vijayalakshmi
|
2924010WL048702
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-020-020/257-a
(Kundayiruppu)
|
2924010000NRG23101220221989830
|
14/12/2022
|
Pathmavathi
|
2924010WL048702
|
Pathmavathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-020-020/268-a
(Kundayiruppu)
|
2924010000NRG23101220221989831
|
14/12/2022
|
Poochammal
|
2924010WL048702
|
Poochammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-020-020/270-a
(Kundayiruppu)
|
2924010000NRG23101220221989832
|
14/12/2022
|
Kaleeswari
|
2924010WL048702
|
Kaleeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-020-020/277-a
(Kundayiruppu)
|
2924010000NRG23101220221989833
|
14/12/2022
|
Saraswathi
|
2924010WL048702
|
Saraswathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-020-020/278-a
(Kundayiruppu)
|
2924010000NRG23101220221989834
|
14/12/2022
|
Panchavarnam
|
2924010WL048702
|
Panchavarnam
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-020-020/38-A
(Kundayiruppu)
|
2924010000NRG23101220221989837
|
14/12/2022
|
Indhirani
|
2924010WL048702
|
Indhirani
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-020-020/40-A
(Kundayiruppu)
|
2924010000NRG23101220221989838
|
14/12/2022
|
Tamilarasi.P
|
2924010WL048702
|
Tamilarasi.P
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-020-020/426-A
(Kundayiruppu)
|
2924010000NRG23101220221989840
|
14/12/2022
|
Lakshmi
|
2924010WL048702
|
Lakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-020-020/43-A
(Kundayiruppu)
|
2924010000NRG23101220221989841
|
14/12/2022
|
Vellaiammal
|
2924010WL048702
|
Vellaiammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-020-020/464-A
(Kundayiruppu)
|
2924010000NRG23101220221989844
|
14/12/2022
|
Vinitha
|
2924010WL048702
|
Vinitha
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-020-020/47-A
(Kundayiruppu)
|
2924010000NRG23101220221989846
|
14/12/2022
|
Muniammal
|
2924010WL048702
|
Muniammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-020-020/51-A
(Kundayiruppu)
|
2924010000NRG23101220221989849
|
14/12/2022
|
Muthumariammal
|
2924010WL048702
|
Muthumariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-020-020/516-A
(Kundayiruppu)
|
2924010000NRG23101220221989851
|
14/12/2022
|
kalawathi
|
2924010WL048702
|
kalawathi
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-020-020/517-A
(Kundayiruppu)
|
2924010000NRG23101220221989852
|
14/12/2022
|
Mareeswari
|
2924010WL048702
|
Mareeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-020-020/52-A
(Kundayiruppu)
|
2924010000NRG23101220221989853
|
14/12/2022
|
Palaniammal
|
2924010WL048702
|
Palaniammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-020-020/53-A
(Kundayiruppu)
|
2924010000NRG23101220221989854
|
14/12/2022
|
MUNIYAMMAL
|
2924010WL048702
|
MUNIYAMMAL
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-020-020/54-A
(Kundayiruppu)
|
2924010000NRG23101220221989857
|
14/12/2022
|
Nilavathi
|
2924010WL048702
|
Nilavathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-020-020/56-A
(Kundayiruppu)
|
2924010000NRG23101220221989861
|
14/12/2022
|
Pappa
|
2924010WL048702
|
Pappa
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-020-020/592
(Kundayiruppu)
|
2924010000NRG23101220221989865
|
14/12/2022
|
K MALARVIZHLI
|
2924010WL048702
|
K MALARVIZHLI
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
K MALARVIZHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-020-020/79-A
(Kundayiruppu)
|
2924010000NRG23101220221989867
|
14/12/2022
|
KaliMuthu
|
2924010WL048702
|
KaliMuthu
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
KaliMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-023-023/309-A
(K.Madathupatti)
|
2924010000NRG23121220222006219
|
14/12/2022
|
Andal
|
2924010WL049045
|
Andal
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-032-032/104-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007004
|
14/12/2022
|
Anthoniammal.S
|
2924010WL049061
|
Anthoniammal.S
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthoniammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-032-032/117-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007006
|
14/12/2022
|
Avudaithai
|
2924010WL049061
|
Avudaithai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-032-032/143-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007008
|
14/12/2022
|
Muthulakshmi
|
2924010WL049061
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-032-032/144-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007009
|
14/12/2022
|
M.Subbulakshmi
|
2924010WL049061
|
M.Subbulakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-032-032/150-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007010
|
14/12/2022
|
T.Murugeswari
|
2924010WL049061
|
T.Murugeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-032-032/151-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007011
|
14/12/2022
|
Vellathai.V
|
2924010WL049061
|
Vellathai.V
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellathai.V
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-032-032/155-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007012
|
14/12/2022
|
Ganasoundari
|
2924010WL049061
|
Ganasoundari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-032-032/163-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007014
|
14/12/2022
|
Jackulin.S
|
2924010WL049061
|
Jackulin.S
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jackulin.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-032-032/171-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007015
|
14/12/2022
|
Krishnaveni
|
2924010WL049061
|
Krishnaveni
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-032-032/178-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007016
|
14/12/2022
|
K.Kanagalakshmi
|
2924010WL049061
|
K.Kanagalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
K.Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-032-032/184-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007017
|
14/12/2022
|
Mariammal
|
2924010WL049061
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-032-032/2-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007019
|
14/12/2022
|
Mullaiselvam.M
|
2924010WL049061
|
Mullaiselvam.M
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mullaiselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-032-032/207-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007021
|
14/12/2022
|
Ponnuthai
|
2924010WL049061
|
Ponnuthai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-032-032/222
(Ramuthevanpatti)
|
2924010000NRG23121220222007022
|
14/12/2022
|
CHITRA DEVI K
|
2924010WL049061
|
CHITRA DEVI K
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHITRA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-032-032/236-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007028
|
14/12/2022
|
Muthammal
|
2924010WL049061
|
Muthammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-032-032/250-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007031
|
14/12/2022
|
Indra
|
2924010WL049061
|
Indra
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-032-032/31-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007035
|
14/12/2022
|
Eswari
|
2924010WL049061
|
Eswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-032-032/36-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007037
|
14/12/2022
|
Murugalakshmi
|
2924010WL049061
|
Murugalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-032-032/42-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007038
|
14/12/2022
|
Mallika
|
2924010WL049061
|
Mallika
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-032-032/43-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007039
|
14/12/2022
|
MUTHUKRISHNAMMAL G
|
2924010WL049061
|
MUTHUKRISHNAMMAL G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUTHUKRISHNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-032-032/48-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007040
|
14/12/2022
|
KALEESWARI P
|
2924010WL049061
|
KALEESWARI P
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALEESWARI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-032-032/52-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007042
|
14/12/2022
|
Ramasubbu
|
2924010WL049061
|
Ramasubbu
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramasubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-032-032/64-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007043
|
14/12/2022
|
Chandira
|
2924010WL049061
|
Chandira
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-032-032/69-a
(Ramuthevanpatti)
|
2924010000NRG23121220222007044
|
14/12/2022
|
Muthumari
|
2924010WL049061
|
Muthumari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-032-032/81-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007045
|
14/12/2022
|
Guruvammal.M
|
2924010WL049061
|
Guruvammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Guruvammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-032-032/83-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007047
|
14/12/2022
|
Ponnuthai.M
|
2924010WL049061
|
Ponnuthai.M
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuthai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-032-032/85-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007048
|
14/12/2022
|
Seethalakshmi
|
2924010WL049061
|
Seethalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-043-001/266-A
(Valayapatti)
|
2924010000NRG23121220222008173
|
14/12/2022
|
Muthukumar
|
2924010WL049083
|
Muthukumar
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-043-001/316-A
(Valayapatti)
|
2924010000NRG23121220222008174
|
14/12/2022
|
Vellaiammal
|
2924010WL049083
|
Vellaiammal
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-043-001/320-A
(Valayapatti)
|
2924010000NRG23121220222008176
|
14/12/2022
|
Sathiya
|
2924010WL049083
|
Sathiya
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-043-001/325-A
(Valayapatti)
|
2924010000NRG23121220222008177
|
14/12/2022
|
Eswari
|
2924010WL049083
|
Eswari
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-043-001/348
(Valayapatti)
|
2924010000NRG23121220222008178
|
14/12/2022
|
R Muneeswari
|
2924010WL049083
|
R Muneeswari
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
R Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-043-043/120-A
(Valayapatti)
|
2924010000NRG23121220222008179
|
14/12/2022
|
Kanagalakshmi
|
2924010WL049083
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-043-043/124-A
(Valayapatti)
|
2924010000NRG23121220222008180
|
14/12/2022
|
Marriya
|
2924010WL049083
|
Marriya
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marriya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-043-043/130-A
(Valayapatti)
|
2924010000NRG23121220222008181
|
14/12/2022
|
A Ayyanar
|
2924010WL049083
|
A Ayyanar
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
A Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-043-043/136-A
(Valayapatti)
|
2924010000NRG23121220222008182
|
14/12/2022
|
Muthupandi
|
2924010WL049083
|
Muthupandi
|
00177
|
IOBA0000290
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-043-043/137-A
(Valayapatti)
|
2924010000NRG23121220222008183
|
14/12/2022
|
K Mahendran
|
2924010WL049083
|
K Mahendran
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
K Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-043-043/140-A
(Valayapatti)
|
2924010000NRG23121220222008184
|
14/12/2022
|
Maheswari
|
2924010WL049083
|
Maheswari
|
00177
|
IOBA0000290
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-043-043/145-A
(Valayapatti)
|
2924010000NRG23121220222008185
|
14/12/2022
|
Ayyammal
|
2924010WL049083
|
Ayyammal
|
00177
|
IOBA0000290
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-043-043/160-A
(Valayapatti)
|
2924010000NRG23121220222008186
|
14/12/2022
|
Ayyammal
|
2924010WL049083
|
Ayyammal
|
00177
|
IOBA0000290
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-043-043/173-A
(Valayapatti)
|
2924010000NRG23121220222008187
|
14/12/2022
|
Samuthirakani
|
2924010WL049083
|
Samuthirakani
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-043-043/174-A
(Valayapatti)
|
2924010000NRG23121220222008188
|
14/12/2022
|
Rajalakshmi
|
2924010WL049083
|
Rajalakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-043-043/224-A
(Valayapatti)
|
2924010000NRG23121220222008189
|
14/12/2022
|
Muthammal
|
2924010WL049083
|
Muthammal
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-043-043/243-a
(Valayapatti)
|
2924010000NRG23121220222008190
|
14/12/2022
|
M Rasu
|
2924010WL049083
|
M Rasu
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
M Rasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-043-043/255-A
(Valayapatti)
|
2924010000NRG23121220222008191
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049083
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-043-043/279-A
(Valayapatti)
|
2924010000NRG23121220222008192
|
14/12/2022
|
Rajeswari
|
2924010WL049083
|
Rajeswari
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-043-043/331-A
(Valayapatti)
|
2924010000NRG23121220222008193
|
14/12/2022
|
Muthumari
|
2924010WL049083
|
Muthumari
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-043-043/336-A
(Valayapatti)
|
2924010000NRG23121220222008194
|
14/12/2022
|
Sankareswari
|
2924010WL049083
|
Sankareswari
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-043-043/337-A
(Valayapatti)
|
2924010000NRG23121220222008195
|
14/12/2022
|
Muthu
|
2924010WL049083
|
Muthu
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-043-043/350
(Valayapatti)
|
2924010000NRG23121220222008196
|
14/12/2022
|
Mariappan
|
2924010WL049083
|
Mariappan
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-043-043/87-A
(Valayapatti)
|
2924010000NRG23121220222008198
|
14/12/2022
|
Rathinammal
|
2924010WL049083
|
Rathinammal
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117441
|
117441
|
|
|
|
|
|
|
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-032-032/136-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007007
|
14/12/2022
|
Lakshmi
|
2924010WL049061
|
Lakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-032-032/247-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007030
|
14/12/2022
|
Parameswari
|
2924010WL049061
|
Parameswari
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-023-023/100-A
(K.Madathupatti)
|
2924010000NRG23121220222006494
|
14/12/2022
|
Kaliyammal
|
2924010WL049054
|
Kaliyammal
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-023-023/109-A
(K.Madathupatti)
|
2924010000NRG23121220222006205
|
14/12/2022
|
Sankareswari
|
2924010WL049045
|
Sankareswari
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-023-023/110-A
(K.Madathupatti)
|
2924010000NRG23121220222006206
|
14/12/2022
|
Athilakshmi
|
2924010WL049045
|
Athilakshmi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-023-023/111-A
(K.Madathupatti)
|
2924010000NRG23121220222006495
|
14/12/2022
|
Subbulakshimi
|
2924010WL049054
|
Subbulakshimi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-023-023/114-A
(K.Madathupatti)
|
2924010000NRG23121220222006496
|
14/12/2022
|
Mareeswari
|
2924010WL049054
|
Mareeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-023-023/123-A
(K.Madathupatti)
|
2924010000NRG23121220222006497
|
14/12/2022
|
Ponkothai
|
2924010WL049054
|
Ponkothai
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-023-023/134-A
(K.Madathupatti)
|
2924010000NRG23121220222006498
|
14/12/2022
|
Mageswari
|
2924010WL049054
|
Mageswari
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-023-023/136-A
(K.Madathupatti)
|
2924010000NRG23121220222006207
|
14/12/2022
|
Subbulakshmi
|
2924010WL049045
|
Subbulakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-023-023/14-A
(K.Madathupatti)
|
2924010000NRG23121220222006499
|
14/12/2022
|
Ayyammal
|
2924010WL049054
|
Ayyammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-023-023/164-A
(K.Madathupatti)
|
2924010000NRG23121220222006208
|
14/12/2022
|
Dhanalakshimi
|
2924010WL049045
|
Dhanalakshimi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshimi
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-023-023/169-A
(K.Madathupatti)
|
2924010000NRG23121220222006209
|
14/12/2022
|
Nirmala
|
2924010WL049045
|
Nirmala
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-023-023/179-A
(K.Madathupatti)
|
2924010000NRG23121220222006210
|
14/12/2022
|
Vishnupriya
|
2924010WL049045
|
Vishnupriya
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vishnupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-023-023/181-A
(K.Madathupatti)
|
2924010000NRG23121220222006501
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049054
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-023-023/184-A
(K.Madathupatti)
|
2924010000NRG23121220222006502
|
14/12/2022
|
Mageswari
|
2924010WL049054
|
Mageswari
|
00177
|
IOBA0001217
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-023-023/20-A
(K.Madathupatti)
|
2924010000NRG23121220222006503
|
14/12/2022
|
Vellaiammal
|
2924010WL049054
|
Vellaiammal
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-023-023/207-A
(K.Madathupatti)
|
2924010000NRG23121220222006211
|
14/12/2022
|
Shakunthala
|
2924010WL049045
|
Shakunthala
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-023-023/227-A
(K.Madathupatti)
|
2924010000NRG23121220222006212
|
14/12/2022
|
Vimala
|
2924010WL049045
|
Vimala
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-023-023/23-A
(K.Madathupatti)
|
2924010000NRG23121220222006504
|
14/12/2022
|
Muniyammal
|
2924010WL049054
|
Muniyammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-023-023/24-A
(K.Madathupatti)
|
2924010000NRG23121220222006505
|
14/12/2022
|
Unnamalai
|
2924010WL049054
|
Unnamalai
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-023-023/241-A
(K.Madathupatti)
|
2924010000NRG23121220222006506
|
14/12/2022
|
Karupayee
|
2924010WL049054
|
Karupayee
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-023-023/245-A
(K.Madathupatti)
|
2924010000NRG23121220222006508
|
14/12/2022
|
Lakshmi
|
2924010WL049054
|
Lakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-023-023/255-A
(K.Madathupatti)
|
2924010000NRG23121220222006213
|
14/12/2022
|
Sakkammal
|
2924010WL049045
|
Sakkammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-023-023/261-A
(K.Madathupatti)
|
2924010000NRG23121220222006509
|
14/12/2022
|
Muthulakshmi
|
2924010WL049054
|
Muthulakshmi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-023-023/264-A
(K.Madathupatti)
|
2924010000NRG23121220222006510
|
14/12/2022
|
JEeva
|
2924010WL049054
|
JEeva
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
JEeva
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-023-023/269-A
(K.Madathupatti)
|
2924010000NRG23121220222006214
|
14/12/2022
|
Marriyammal
|
2924010WL049045
|
Marriyammal
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-023-023/274-A
(K.Madathupatti)
|
2924010000NRG23121220222006512
|
14/12/2022
|
Rajammal
|
2924010WL049054
|
Rajammal
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-023-023/275-A
(K.Madathupatti)
|
2924010000NRG23121220222006513
|
14/12/2022
|
Muthulakshmi
|
2924010WL049054
|
Muthulakshmi
|
00177
|
IOBA0001217
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-023-023/28-A
(K.Madathupatti)
|
2924010000NRG23121220222006514
|
14/12/2022
|
Thavasiyammal
|
2924010WL049054
|
Thavasiyammal
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-023-023/280-A
(K.Madathupatti)
|
2924010000NRG23121220222006515
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049054
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-023-023/282
(K.Madathupatti)
|
2924010000NRG23121220222006215
|
14/12/2022
|
Mahalakshmi
|
2924010WL049045
|
Mahalakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-023-023/284
(K.Madathupatti)
|
2924010000NRG23121220222006216
|
14/12/2022
|
Murugeswari
|
2924010WL049045
|
Murugeswari
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-023-023/290-A
(K.Madathupatti)
|
2924010000NRG23121220222006217
|
14/12/2022
|
Anusiya
|
2924010WL049045
|
Anusiya
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-023-023/297
(K.Madathupatti)
|
2924010000NRG23121220222006218
|
14/12/2022
|
Rajeswari
|
2924010WL049045
|
Rajeswari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-023-023/30-A
(K.Madathupatti)
|
2924010000NRG23121220222006516
|
14/12/2022
|
valliammal
|
2924010WL049054
|
valliammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-023-023/310-A
(K.Madathupatti)
|
2924010000NRG23121220222006517
|
14/12/2022
|
Susila
|
2924010WL049054
|
Susila
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-023-023/321-A
(K.Madathupatti)
|
2924010000NRG23121220222006220
|
14/12/2022
|
Angaleeswari
|
2924010WL049045
|
Angaleeswari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Angaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-023-023/322-A
(K.Madathupatti)
|
2924010000NRG23121220222006519
|
14/12/2022
|
Sathiabama
|
2924010WL049054
|
Sathiabama
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-023-023/340-A
(K.Madathupatti)
|
2924010000NRG23121220222006522
|
14/12/2022
|
Mageshwari
|
2924010WL049054
|
Mageshwari
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-023-023/342-A
(K.Madathupatti)
|
2924010000NRG23121220222006221
|
14/12/2022
|
Veeralakshmi
|
2924010WL049045
|
Veeralakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-023-023/345-A
(K.Madathupatti)
|
2924010000NRG23121220222006222
|
14/12/2022
|
Backiyam
|
2924010WL049045
|
Backiyam
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-023-023/346-A
(K.Madathupatti)
|
2924010000NRG23121220222006223
|
14/12/2022
|
Rajalakshmi
|
2924010WL049045
|
Rajalakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-023-023/347-A
(K.Madathupatti)
|
2924010000NRG23121220222006524
|
14/12/2022
|
Chellathai
|
2924010WL049054
|
Chellathai
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chellathai
|
CANARA BANK(508532)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-023-023/35-A
(K.Madathupatti)
|
2924010000NRG23121220222006525
|
14/12/2022
|
Nagajothi
|
2924010WL049054
|
Nagajothi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-023-023/36-A
(K.Madathupatti)
|
2924010000NRG23121220222006526
|
14/12/2022
|
Lakshmi
|
2924010WL049054
|
Lakshmi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-023-023/381-A
(K.Madathupatti)
|
2924010000NRG23121220222006528
|
14/12/2022
|
Mariammal
|
2924010WL049054
|
Mariammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-023-023/387-A
(K.Madathupatti)
|
2924010000NRG23121220222006228
|
14/12/2022
|
Mariammal
|
2924010WL049045
|
Mariammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-023-023/41-A
(K.Madathupatti)
|
2924010000NRG23121220222006233
|
14/12/2022
|
Mariyammal
|
2924010WL049045
|
Mariyammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-023-023/411-A
(K.Madathupatti)
|
2924010000NRG23121220222006533
|
14/12/2022
|
Lingammal
|
2924010WL049054
|
Lingammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-023-023/416-A
(K.Madathupatti)
|
2924010000NRG23121220222006234
|
14/12/2022
|
Bhuvaneshwari
|
2924010WL049045
|
Bhuvaneshwari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-023-023/417-A
(K.Madathupatti)
|
2924010000NRG23121220222006235
|
14/12/2022
|
Muneeswari
|
2924010WL049045
|
Muneeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-023-023/47-A
(K.Madathupatti)
|
2924010000NRG23121220222006237
|
14/12/2022
|
Mariyammal
|
2924010WL049045
|
Mariyammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-023-023/62-A
(K.Madathupatti)
|
2924010000NRG23121220222006238
|
14/12/2022
|
Anathammal
|
2924010WL049045
|
Anathammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-023-023/67-A
(K.Madathupatti)
|
2924010000NRG23121220222006535
|
14/12/2022
|
Buvaneshwari
|
2924010WL049054
|
Buvaneshwari
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-023-023/78-A
(K.Madathupatti)
|
2924010000NRG23121220222006537
|
14/12/2022
|
Parumalammal
|
2924010WL049054
|
Parumalammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-023-023/83-A
(K.Madathupatti)
|
2924010000NRG23121220222006538
|
14/12/2022
|
Sithalakshimi
|
2924010WL049054
|
Sithalakshimi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sithalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-023-023/92-A
(K.Madathupatti)
|
2924010000NRG23121220222006239
|
14/12/2022
|
Patrirakali
|
2924010WL049045
|
Patrirakali
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254965
|
|
Patrirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-023-023/94-A
(K.Madathupatti)
|
2924010000NRG23121220222006542
|
14/12/2022
|
Alagammal
|
2924010WL049054
|
Alagammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59155
|
59155
|
|
|
|
|
|
|
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-042-042/10-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008793
|
14/12/2022
|
Kengammal
|
2924010WL049095
|
Kengammal
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-042-042/115-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008796
|
14/12/2022
|
Rajalakshmi
|
2924010WL049095
|
Rajalakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-042-042/159-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008802
|
14/12/2022
|
Muthumalai
|
2924010WL049095
|
Muthumalai
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-042-042/191-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008806
|
14/12/2022
|
Rubi
|
2924010WL049095
|
Rubi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rubi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-042-042/26-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008810
|
14/12/2022
|
Subbulakshmi
|
2924010WL049095
|
Subbulakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-042-042/262-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008811
|
14/12/2022
|
Senthil Arasi
|
2924010WL049095
|
Senthil Arasi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthil Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-042-042/315-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008815
|
14/12/2022
|
Jeyapappa
|
2924010WL049095
|
Jeyapappa
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-042-042/338-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008816
|
14/12/2022
|
Muthammal
|
2924010WL049095
|
Muthammal
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-042-042/364-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008817
|
14/12/2022
|
Gurusamy
|
2924010WL049095
|
Gurusamy
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-042-042/419-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008822
|
14/12/2022
|
Santhanamari
|
2924010WL049095
|
Santhanamari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-042-042/447-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008826
|
14/12/2022
|
Pichaiyammal
|
2924010WL049095
|
Pichaiyammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-042-042/450-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008828
|
14/12/2022
|
Selvarani
|
2924010WL049095
|
Selvarani
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-042-042/471-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008831
|
14/12/2022
|
Dhanalakshmi
|
2924010WL049095
|
Dhanalakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-042-042/535-a
(Thulukkankuruchi)
|
2924010000NRG23121220222008837
|
14/12/2022
|
Elesapath
|
2924010WL049095
|
Elesapath
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elesapath
|
STATE BANK OF INDIA(508548)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-042-042/579-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008845
|
14/12/2022
|
Jeyarani
|
2924010WL049095
|
Jeyarani
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-042-042/6-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008847
|
14/12/2022
|
Chinnaseenivasan
|
2924010WL049095
|
Chinnaseenivasan
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnaseenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-042-042/60-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008848
|
14/12/2022
|
Ponnuthai
|
2924010WL049095
|
Ponnuthai
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-042-042/82-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008860
|
14/12/2022
|
Kaliammal
|
2924010WL049095
|
Kaliammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-042-042/84-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008863
|
14/12/2022
|
Prema
|
2924010WL049095
|
Prema
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-042-042/86-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008864
|
14/12/2022
|
Ruppathi
|
2924010WL049095
|
Ruppathi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199646
|
199646
|
|
|
|
|
|
|
|