|
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-24-010-028-028/764-A
(Nathikkudi)
|
2924010000NRG23271220222101186
|
28/12/2022
|
Dhanalakshmi
|
2924010WL051096
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-028-028/280-A
(Nathikkudi)
|
2924010000NRG23271220222101086
|
28/12/2022
|
Poomari
|
2924010WL051096
|
Poomari
|
00078
|
CNRB0003755
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poomari
|
CANARA BANK(508532)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-028-028/300-A
(Nathikkudi)
|
2924010000NRG23271220222101094
|
28/12/2022
|
Vijeyalakshmi
|
2924010WL051096
|
Vijeyalakshmi
|
00078
|
CNRB0003755
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijeyalakshmi
|
CANARA BANK(508532)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-028-028/306-A
(Nathikkudi)
|
2924010000NRG23271220222101096
|
28/12/2022
|
Kaliammal
|
2924010WL051096
|
Kaliammal
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-028-028/33-A
(Nathikkudi)
|
2924010000NRG23271220222101105
|
28/12/2022
|
Sankari
|
2924010WL051096
|
Sankari
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-028-028/751-A
(Nathikkudi)
|
2924010000NRG23271220222101183
|
28/12/2022
|
Muthumari
|
2924010WL051096
|
Muthumari
|
00078
|
CNRB0003755
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthumari
|
CANARA BANK(508532)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-028-028/789-A
(Nathikkudi)
|
2924010000NRG23271220222101195
|
28/12/2022
|
Kaleeswari
|
2924010WL051096
|
Kaleeswari
|
00078
|
CNRB0003755
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-048-048/10-A
(Pulipparaipatti)
|
2924010000NRG23271220222101207
|
28/12/2022
|
Gengammal
|
2924010WL051097
|
Gengammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-048-048/103-A
(Pulipparaipatti)
|
2924010000NRG23271220222101208
|
28/12/2022
|
Petchiyammal
|
2924010WL051097
|
Petchiyammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-048-048/106-A
(Pulipparaipatti)
|
2924010000NRG23271220222101209
|
28/12/2022
|
Gomathilakshmi
|
2924010WL051097
|
Gomathilakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gomathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-048-048/108-A
(Pulipparaipatti)
|
2924010000NRG23271220222101210
|
28/12/2022
|
Guruvammal
|
2924010WL051097
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-048-048/11-A
(Pulipparaipatti)
|
2924010000NRG23271220222101211
|
28/12/2022
|
Subbulakshmi
|
2924010WL051097
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-048-048/111-A
(Pulipparaipatti)
|
2924010000NRG23271220222101212
|
28/12/2022
|
Sangili
|
2924010WL051097
|
Sangili
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sangili
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-048-048/12-A
(Pulipparaipatti)
|
2924010000NRG23271220222101214
|
28/12/2022
|
Rajeswari
|
2924010WL051097
|
Rajeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-048-048/124-A
(Pulipparaipatti)
|
2924010000NRG23271220222101215
|
28/12/2022
|
Seethalakshmi
|
2924010WL051097
|
Seethalakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-048-048/129-A
(Pulipparaipatti)
|
2924010000NRG23271220222101216
|
28/12/2022
|
Rukkumani
|
2924010WL051097
|
Rukkumani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-048-048/139-a
(Pulipparaipatti)
|
2924010000NRG23271220222101217
|
28/12/2022
|
Vasantha
|
2924010WL051097
|
Vasantha
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-048-048/14-A
(Pulipparaipatti)
|
2924010000NRG23271220222101218
|
28/12/2022
|
Rajalakshmi
|
2924010WL051097
|
Rajalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-048-048/147-a
(Pulipparaipatti)
|
2924010000NRG23271220222101219
|
28/12/2022
|
Panchali
|
2924010WL051097
|
Panchali
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-048-048/159-a
(Pulipparaipatti)
|
2924010000NRG23271220222101220
|
28/12/2022
|
Vellammal
|
2924010WL051097
|
Vellammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-048-048/162-a
(Pulipparaipatti)
|
2924010000NRG23271220222101221
|
28/12/2022
|
Sridevi
|
2924010WL051097
|
Sridevi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-048-048/164-a
(Pulipparaipatti)
|
2924010000NRG23271220222101222
|
28/12/2022
|
Adilakshmi
|
2924010WL051097
|
Adilakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-048-048/165-a
(Pulipparaipatti)
|
2924010000NRG23271220222101223
|
28/12/2022
|
Sathiyabama
|
2924010WL051097
|
Sathiyabama
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-048-048/169-a
(Pulipparaipatti)
|
2924010000NRG23271220222101224
|
28/12/2022
|
Guruvammal
|
2924010WL051097
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-048-048/170-a
(Pulipparaipatti)
|
2924010000NRG23271220222101225
|
28/12/2022
|
Mallika
|
2924010WL051097
|
Mallika
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-048-048/180-a
(Pulipparaipatti)
|
2924010000NRG23271220222101226
|
28/12/2022
|
kanakalakshmi
|
2924010WL051097
|
kanakalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-048-048/2-A
(Pulipparaipatti)
|
2924010000NRG23271220222101228
|
28/12/2022
|
Ramalakshmi
|
2924010WL051097
|
Ramalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-048-048/210-A
(Pulipparaipatti)
|
2924010000NRG23271220222101229
|
28/12/2022
|
Ponnuthai
|
2924010WL051097
|
Ponnuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-048-048/215-A
(Pulipparaipatti)
|
2924010000NRG23271220222101230
|
28/12/2022
|
Gengammal
|
2924010WL051097
|
Gengammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-048-048/233-A
(Pulipparaipatti)
|
2924010000NRG23271220222101232
|
28/12/2022
|
Rajeswari
|
2924010WL051097
|
Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-048-048/239-B
(Pulipparaipatti)
|
2924010000NRG23271220222101233
|
28/12/2022
|
Dhanalakshmi
|
2924010WL051097
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-048-048/240-A
(Pulipparaipatti)
|
2924010000NRG23271220222101234
|
28/12/2022
|
Amirthavalli
|
2924010WL051097
|
Amirthavalli
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-048-048/252-A
(Pulipparaipatti)
|
2924010000NRG23271220222101236
|
28/12/2022
|
Seeniammal
|
2924010WL051097
|
Seeniammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-048-048/260-A
(Pulipparaipatti)
|
2924010000NRG23271220222101238
|
28/12/2022
|
Mangai
|
2924010WL051097
|
Mangai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-048-048/265-A
(Pulipparaipatti)
|
2924010000NRG23271220222101240
|
28/12/2022
|
Jeyalakshmi
|
2924010WL051097
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-048-048/27-A
(Pulipparaipatti)
|
2924010000NRG23271220222101241
|
28/12/2022
|
Kooppammal
|
2924010WL051097
|
Kooppammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kooppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-048-048/307-A
(Pulipparaipatti)
|
2924010000NRG23271220222101242
|
28/12/2022
|
Avudaithai
|
2924010WL051097
|
Avudaithai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-048-048/36-A
(Pulipparaipatti)
|
2924010000NRG23271220222101245
|
28/12/2022
|
Rajagopal
|
2924010WL051097
|
Rajagopal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-048-048/37-A
(Pulipparaipatti)
|
2924010000NRG23271220222101246
|
28/12/2022
|
Vankidasamy
|
2924010WL051097
|
Vankidasamy
|
00177
|
IOBA0000290
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-048-048/5-A
(Pulipparaipatti)
|
2924010000NRG23271220222101247
|
28/12/2022
|
Andal
|
2924010WL051097
|
Andal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-048-048/53-A
(Pulipparaipatti)
|
2924010000NRG23271220222101248
|
28/12/2022
|
Guruvammal
|
2924010WL051097
|
Guruvammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-048-048/57-A
(Pulipparaipatti)
|
2924010000NRG23271220222101250
|
28/12/2022
|
Kanagavalli
|
2924010WL051097
|
Kanagavalli
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-048-048/6-A
(Pulipparaipatti)
|
2924010000NRG23271220222101251
|
28/12/2022
|
Venkidammal
|
2924010WL051097
|
Venkidammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkidammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-048-048/67-A
(Pulipparaipatti)
|
2924010000NRG23271220222101252
|
28/12/2022
|
JAnsirani
|
2924010WL051097
|
JAnsirani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-048-048/74-A
(Pulipparaipatti)
|
2924010000NRG23271220222101253
|
28/12/2022
|
Subbulakshmi
|
2924010WL051097
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-048-048/76-A
(Pulipparaipatti)
|
2924010000NRG23271220222101254
|
28/12/2022
|
Guruvammal
|
2924010WL051097
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-048-048/85-A
(Pulipparaipatti)
|
2924010000NRG23271220222101256
|
28/12/2022
|
Guruvammal
|
2924010WL051097
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-048-048/89-A
(Pulipparaipatti)
|
2924010000NRG23271220222101257
|
28/12/2022
|
Subburathinam
|
2924010WL051097
|
Subburathinam
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-048-048/95-A
(Pulipparaipatti)
|
2924010000NRG23271220222101258
|
28/12/2022
|
Mathanagopal
|
2924010WL051097
|
Mathanagopal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mathanagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-048-048/96-A
(Pulipparaipatti)
|
2924010000NRG23271220222101259
|
28/12/2022
|
Kaliyammal
|
2924010WL051097
|
Kaliyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-028-028/103-A
(Nathikkudi)
|
2924010000NRG23271220222101069
|
28/12/2022
|
Jothilakshmi
|
2924010WL051096
|
Jothilakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-028-028/106-A
(Nathikkudi)
|
2924010000NRG23271220222101070
|
28/12/2022
|
Maheswari
|
2924010WL051096
|
Maheswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-028-028/11-A
(Nathikkudi)
|
2924010000NRG23271220222101071
|
28/12/2022
|
Murugeswari
|
2924010WL051096
|
Murugeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-028-028/110-A
(Nathikkudi)
|
2924010000NRG23271220222101072
|
28/12/2022
|
Sundaravalli
|
2924010WL051096
|
Sundaravalli
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-028-028/113-A
(Nathikkudi)
|
2924010000NRG23271220222101073
|
28/12/2022
|
Saraswathi
|
2924010WL051096
|
Saraswathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-028-028/117-A
(Nathikkudi)
|
2924010000NRG23271220222101074
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-028-028/12-A
(Nathikkudi)
|
2924010000NRG23271220222101075
|
28/12/2022
|
Guruvammal
|
2924010WL051096
|
Guruvammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-028-028/120-A
(Nathikkudi)
|
2924010000NRG23271220222101076
|
28/12/2022
|
Ramar
|
2924010WL051096
|
Ramar
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-028-028/131-A
(Nathikkudi)
|
2924010000NRG23271220222101078
|
28/12/2022
|
Paramasivam
|
2924010WL051096
|
Paramasivam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-028-028/15-A
(Nathikkudi)
|
2924010000NRG23271220222101079
|
28/12/2022
|
Ganabathiammal
|
2924010WL051096
|
Ganabathiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganabathiammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-028-028/17-A
(Nathikkudi)
|
2924010000NRG23271220222101080
|
28/12/2022
|
Alagammal
|
2924010WL051096
|
Alagammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Alagammal
|
CANARA BANK(508532)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-028-028/23-A
(Nathikkudi)
|
2924010000NRG23271220222101081
|
28/12/2022
|
Ponnuthai
|
2924010WL051096
|
Ponnuthai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-028-028/24-A
(Nathikkudi)
|
2924010000NRG23271220222101082
|
28/12/2022
|
Muneeswari
|
2924010WL051096
|
Muneeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-028-028/274-A
(Nathikkudi)
|
2924010000NRG23271220222101083
|
28/12/2022
|
Manimegalai
|
2924010WL051096
|
Manimegalai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-028-028/279-A
(Nathikkudi)
|
2924010000NRG23271220222101084
|
28/12/2022
|
Rasathi
|
2924010WL051096
|
Rasathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-028-028/28-A
(Nathikkudi)
|
2924010000NRG23271220222101085
|
28/12/2022
|
Packiyam
|
2924010WL051096
|
Packiyam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-028-028/285-A
(Nathikkudi)
|
2924010000NRG23271220222101087
|
28/12/2022
|
Lakshmi
|
2924010WL051096
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-028-028/286-A
(Nathikkudi)
|
2924010000NRG23271220222101088
|
28/12/2022
|
Durkaiammal
|
2924010WL051096
|
Durkaiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Durkaiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-028-028/290-A
(Nathikkudi)
|
2924010000NRG23271220222101089
|
28/12/2022
|
Vairam
|
2924010WL051096
|
Vairam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-028-028/294-A
(Nathikkudi)
|
2924010000NRG23271220222101090
|
28/12/2022
|
Muniammal
|
2924010WL051096
|
Muniammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-028-028/298-a
(Nathikkudi)
|
2924010000NRG23271220222101092
|
28/12/2022
|
Karupayee
|
2924010WL051096
|
Karupayee
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-028-028/299-a
(Nathikkudi)
|
2924010000NRG23271220222101093
|
28/12/2022
|
Vijayalakshmi
|
2924010WL051096
|
Vijayalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-028-028/302-A
(Nathikkudi)
|
2924010000NRG23271220222101095
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-028-028/307-A
(Nathikkudi)
|
2924010000NRG23271220222101097
|
28/12/2022
|
Ramalakshmi
|
2924010WL051096
|
Ramalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-028-028/308-A
(Nathikkudi)
|
2924010000NRG23271220222101098
|
28/12/2022
|
Packiyalakshmi
|
2924010WL051096
|
Packiyalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-028-028/316
(Nathikkudi)
|
2924010000NRG23271220222101099
|
28/12/2022
|
Muniammal
|
2924010WL051096
|
Muniammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-028-028/32-A
(Nathikkudi)
|
2924010000NRG23271220222101101
|
28/12/2022
|
Karupayee
|
2924010WL051096
|
Karupayee
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-028-028/321-A
(Nathikkudi)
|
2924010000NRG23271220222101102
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-028-028/325-A
(Nathikkudi)
|
2924010000NRG23271220222101103
|
28/12/2022
|
Karuppaiye
|
2924010WL051096
|
Karuppaiye
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karuppaiye
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-028-028/329-A
(Nathikkudi)
|
2924010000NRG23271220222101104
|
28/12/2022
|
Karuppaiye
|
2924010WL051096
|
Karuppaiye
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karuppaiye
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-028-028/330-A
(Nathikkudi)
|
2924010000NRG23271220222101106
|
28/12/2022
|
Ganapathi
|
2924010WL051096
|
Ganapathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-028-028/332-A
(Nathikkudi)
|
2924010000NRG23271220222101107
|
28/12/2022
|
Rajaguru
|
2924010WL051096
|
Rajaguru
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-028-028/334-A
(Nathikkudi)
|
2924010000NRG23271220222101108
|
28/12/2022
|
kaleeswari
|
2924010WL051096
|
kaleeswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-028-028/335-A
(Nathikkudi)
|
2924010000NRG23271220222101109
|
28/12/2022
|
Vigneswari
|
2924010WL051096
|
Vigneswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vigneswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-028-028/336-A
(Nathikkudi)
|
2924010000NRG23271220222101110
|
28/12/2022
|
Santhanamari
|
2924010WL051096
|
Santhanamari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-028-028/339-A
(Nathikkudi)
|
2924010000NRG23271220222101111
|
28/12/2022
|
KAruppaie
|
2924010WL051096
|
KAruppaie
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
KAruppaie
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-028-028/34-A
(Nathikkudi)
|
2924010000NRG23271220222101112
|
28/12/2022
|
Karuppaie Pappa
|
2924010WL051096
|
Karuppaie Pappa
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karuppaie Pappa
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-028-028/342-A
(Nathikkudi)
|
2924010000NRG23271220222101113
|
28/12/2022
|
Sobhana
|
2924010WL051096
|
Sobhana
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sobhana
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-028-028/35-A
(Nathikkudi)
|
2924010000NRG23271220222101114
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-028-028/352-A
(Nathikkudi)
|
2924010000NRG23271220222101115
|
28/12/2022
|
Shunmugathai
|
2924010WL051096
|
Shunmugathai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-028-028/358-A
(Nathikkudi)
|
2924010000NRG23271220222101116
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-028-028/361-A
(Nathikkudi)
|
2924010000NRG23271220222101117
|
28/12/2022
|
Petchiammal
|
2924010WL051096
|
Petchiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-028-028/364-A
(Nathikkudi)
|
2924010000NRG23271220222101118
|
28/12/2022
|
Jeyalakshmi
|
2924010WL051096
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-028-028/368-a
(Nathikkudi)
|
2924010000NRG23271220222101119
|
28/12/2022
|
Chellathai
|
2924010WL051096
|
Chellathai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-028-028/375-A
(Nathikkudi)
|
2924010000NRG23271220222101120
|
28/12/2022
|
Thundikaruppasamy
|
2924010WL051096
|
Thundikaruppasamy
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thundikaruppasamy
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-028-028/379-A
(Nathikkudi)
|
2924010000NRG23271220222101121
|
28/12/2022
|
Petchiammal
|
2924010WL051096
|
Petchiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-028-028/38-A
(Nathikkudi)
|
2924010000NRG23271220222101122
|
28/12/2022
|
Malika
|
2924010WL051096
|
Malika
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-028-028/38-A
(Nathikkudi)
|
2924010000NRG23271220222101123
|
28/12/2022
|
Muthukumaravel
|
2924010WL051096
|
Muthukumaravel
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthukumaravel
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-028-028/387-a
(Nathikkudi)
|
2924010000NRG23271220222101125
|
28/12/2022
|
Guruvammal
|
2924010WL051096
|
Guruvammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-028-028/40-A
(Nathikkudi)
|
2924010000NRG23271220222101126
|
28/12/2022
|
Muthumari
|
2924010WL051096
|
Muthumari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-028-028/414-A
(Nathikkudi)
|
2924010000NRG23271220222101127
|
28/12/2022
|
Muthuponnu
|
2924010WL051096
|
Muthuponnu
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthuponnu
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-028-028/417-A
(Nathikkudi)
|
2924010000NRG23271220222101128
|
28/12/2022
|
Kanaga
|
2924010WL051096
|
Kanaga
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-028-028/42-A
(Nathikkudi)
|
2924010000NRG23271220222101130
|
28/12/2022
|
Govindan
|
2924010WL051096
|
Govindan
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-028-028/425-A
(Nathikkudi)
|
2924010000NRG23271220222101131
|
28/12/2022
|
Anandammal
|
2924010WL051096
|
Anandammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-028-028/429-A
(Nathikkudi)
|
2924010000NRG23271220222101132
|
28/12/2022
|
Guruvuthai
|
2924010WL051096
|
Guruvuthai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-028-028/431-A
(Nathikkudi)
|
2924010000NRG23271220222101134
|
28/12/2022
|
Karthieswari
|
2924010WL051096
|
Karthieswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karthieswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-028-028/437-A
(Nathikkudi)
|
2924010000NRG23271220222101136
|
28/12/2022
|
Analakshmi
|
2924010WL051096
|
Analakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Analakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-028-028/440-A
(Nathikkudi)
|
2924010000NRG23271220222101138
|
28/12/2022
|
Lakshmi
|
2924010WL051096
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-028-028/442-A
(Nathikkudi)
|
2924010000NRG23271220222101139
|
28/12/2022
|
Sankareswari
|
2924010WL051096
|
Sankareswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-028-028/446-A
(Nathikkudi)
|
2924010000NRG23271220222101140
|
28/12/2022
|
Murugavalli
|
2924010WL051096
|
Murugavalli
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-028-028/45-A
(Nathikkudi)
|
2924010000NRG23271220222101141
|
28/12/2022
|
Chellathai
|
2924010WL051096
|
Chellathai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-028-028/457-A
(Nathikkudi)
|
2924010000NRG23271220222101142
|
28/12/2022
|
Pandiammal
|
2924010WL051096
|
Pandiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-028-028/458-A
(Nathikkudi)
|
2924010000NRG23271220222101143
|
28/12/2022
|
Mariammal
|
2924010WL051096
|
Mariammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-028-028/46-A
(Nathikkudi)
|
2924010000NRG23271220222101144
|
28/12/2022
|
Murugan
|
2924010WL051096
|
Murugan
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-028-028/469-A
(Nathikkudi)
|
2924010000NRG23271220222101145
|
28/12/2022
|
Ganagalakshmi
|
2924010WL051096
|
Ganagalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-028-028/472-A
(Nathikkudi)
|
2924010000NRG23271220222101146
|
28/12/2022
|
Bhavani
|
2924010WL051096
|
Bhavani
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-028-028/473-A
(Nathikkudi)
|
2924010000NRG23271220222101147
|
28/12/2022
|
Gurulakshmi
|
2924010WL051096
|
Gurulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-028-028/477-A
(Nathikkudi)
|
2924010000NRG23271220222101148
|
28/12/2022
|
Marieswari
|
2924010WL051096
|
Marieswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-028-028/478-A
(Nathikkudi)
|
2924010000NRG23271220222101149
|
28/12/2022
|
Pulirall
|
2924010WL051096
|
Pulirall
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pulirall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-028-028/479-A
(Nathikkudi)
|
2924010000NRG23271220222101150
|
28/12/2022
|
Eswari
|
2924010WL051096
|
Eswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-028-028/49-A
(Nathikkudi)
|
2924010000NRG23271220222101151
|
28/12/2022
|
Panjavaranam
|
2924010WL051096
|
Panjavaranam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Panjavaranam
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-028-028/50-A
(Nathikkudi)
|
2924010000NRG23271220222101152
|
28/12/2022
|
Pushbam
|
2924010WL051096
|
Pushbam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-028-028/55-A
(Nathikkudi)
|
2924010000NRG23271220222101155
|
28/12/2022
|
Petchiammal
|
2924010WL051096
|
Petchiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-028-028/554-A
(Nathikkudi)
|
2924010000NRG23271220222101156
|
28/12/2022
|
Selvi
|
2924010WL051096
|
Selvi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-028-028/555-A
(Nathikkudi)
|
2924010000NRG23271220222101157
|
28/12/2022
|
Murugeswari
|
2924010WL051096
|
Murugeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-028-028/575-A
(Nathikkudi)
|
2924010000NRG23271220222101159
|
28/12/2022
|
Kavitha
|
2924010WL051096
|
Kavitha
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-028-028/576-A
(Nathikkudi)
|
2924010000NRG23271220222101160
|
28/12/2022
|
Gandhimathi
|
2924010WL051096
|
Gandhimathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-028-028/577-A
(Nathikkudi)
|
2924010000NRG23271220222101161
|
28/12/2022
|
Shanthamari
|
2924010WL051096
|
Shanthamari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shanthamari
|
CANARA BANK(508532)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-028-028/58-A
(Nathikkudi)
|
2924010000NRG23271220222101162
|
28/12/2022
|
Mariammal
|
2924010WL051096
|
Mariammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-028-028/581-A
(Nathikkudi)
|
2924010000NRG23271220222101163
|
28/12/2022
|
Rajammal
|
2924010WL051096
|
Rajammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-028-028/60-A
(Nathikkudi)
|
2924010000NRG23271220222101164
|
28/12/2022
|
Thesiammal
|
2924010WL051096
|
Thesiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thesiammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-028-028/620-A
(Nathikkudi)
|
2924010000NRG23271220222101165
|
28/12/2022
|
Arunthdevi
|
2924010WL051096
|
Arunthdevi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arunthdevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-028-028/636-A
(Nathikkudi)
|
2924010000NRG23271220222101169
|
28/12/2022
|
Lakshmi
|
2924010WL051096
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-028-028/641-A
(Nathikkudi)
|
2924010000NRG23271220222101170
|
28/12/2022
|
Baackiyalakshmi
|
2924010WL051096
|
Baackiyalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Baackiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-028-028/65-A
(Nathikkudi)
|
2924010000NRG23271220222101171
|
28/12/2022
|
Jeyaguruvu
|
2924010WL051096
|
Jeyaguruvu
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jeyaguruvu
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-028-028/652-A
(Nathikkudi)
|
2924010000NRG23271220222101172
|
28/12/2022
|
Sundralakshmi
|
2924010WL051096
|
Sundralakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundralakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-028-028/656-A
(Nathikkudi)
|
2924010000NRG23271220222101173
|
28/12/2022
|
Kaupayee
|
2924010WL051096
|
Kaupayee
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaupayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-028-028/67-A
(Nathikkudi)
|
2924010000NRG23271220222101174
|
28/12/2022
|
Karpagam
|
2924010WL051096
|
Karpagam
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-028-028/694-A
(Nathikkudi)
|
2924010000NRG23271220222101175
|
28/12/2022
|
Ponmalar
|
2924010WL051096
|
Ponmalar
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-028-028/698-A
(Nathikkudi)
|
2924010000NRG23271220222101176
|
28/12/2022
|
Muthumarilakshmi
|
2924010WL051096
|
Muthumarilakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthumarilakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-028-028/7-A
(Nathikkudi)
|
2924010000NRG23271220222101177
|
28/12/2022
|
Mariammal
|
2924010WL051096
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-028-028/701-A
(Nathikkudi)
|
2924010000NRG23271220222101178
|
28/12/2022
|
Kaleeswari
|
2924010WL051096
|
Kaleeswari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-028-028/713-A
(Nathikkudi)
|
2924010000NRG23271220222101179
|
28/12/2022
|
Gowsalya
|
2924010WL051096
|
Gowsalya
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-028-028/728-A
(Nathikkudi)
|
2924010000NRG23271220222101180
|
28/12/2022
|
Muthulakshmi
|
2924010WL051096
|
Muthulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-028-028/73-A
(Nathikkudi)
|
2924010000NRG23271220222101181
|
28/12/2022
|
Sankareswari
|
2924010WL051096
|
Sankareswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-028-028/75-A
(Nathikkudi)
|
2924010000NRG23271220222101182
|
28/12/2022
|
Veeralakshmi
|
2924010WL051096
|
Veeralakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-028-028/763-A
(Nathikkudi)
|
2924010000NRG23271220222101185
|
28/12/2022
|
Dhanalakshmi
|
2924010WL051096
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-028-028/77-A
(Nathikkudi)
|
2924010000NRG23271220222101187
|
28/12/2022
|
Rajeswari
|
2924010WL051096
|
Rajeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-028-028/78-A
(Nathikkudi)
|
2924010000NRG23271220222101190
|
28/12/2022
|
Subbulakshmi
|
2924010WL051096
|
Subbulakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-028-028/780-A
(Nathikkudi)
|
2924010000NRG23271220222101191
|
28/12/2022
|
Umamageshwari
|
2924010WL051096
|
Umamageshwari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-028-028/781-A
(Nathikkudi)
|
2924010000NRG23271220222101192
|
28/12/2022
|
Rohini
|
2924010WL051096
|
Rohini
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-028-028/782-A
(Nathikkudi)
|
2924010000NRG23271220222101193
|
28/12/2022
|
Kaleeswari
|
2924010WL051096
|
Kaleeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-028-028/787-A
(Nathikkudi)
|
2924010000NRG23271220222101194
|
28/12/2022
|
Vijaya
|
2924010WL051096
|
Vijaya
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-028-028/79-A
(Nathikkudi)
|
2924010000NRG23271220222101196
|
28/12/2022
|
Lakshmi
|
2924010WL051096
|
Lakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-028-028/798-A
(Nathikkudi)
|
2924010000NRG23271220222101197
|
28/12/2022
|
Bagavathi
|
2924010WL051096
|
Bagavathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-028-028/85-A
(Nathikkudi)
|
2924010000NRG23271220222101199
|
28/12/2022
|
Kannammal
|
2924010WL051096
|
Kannammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-028-028/91-A
(Nathikkudi)
|
2924010000NRG23271220222101200
|
28/12/2022
|
Rukkumani
|
2924010WL051096
|
Rukkumani
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-028-028/92-A
(Nathikkudi)
|
2924010000NRG23271220222101201
|
28/12/2022
|
Poomari
|
2924010WL051096
|
Poomari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-028-028/93-a
(Nathikkudi)
|
2924010000NRG23271220222101202
|
28/12/2022
|
Lakshmi
|
2924010WL051096
|
Lakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-028-028/94-A
(Nathikkudi)
|
2924010000NRG23271220222101203
|
28/12/2022
|
Tamilselvi
|
2924010WL051096
|
Tamilselvi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-028-028/95-A
(Nathikkudi)
|
2924010000NRG23271220222101204
|
28/12/2022
|
Ponnuthai
|
2924010WL051096
|
Ponnuthai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-028-028/98-A
(Nathikkudi)
|
2924010000NRG23271220222101205
|
28/12/2022
|
Guruvammal
|
2924010WL051096
|
Guruvammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-028-028/99-A
(Nathikkudi)
|
2924010000NRG23271220222101206
|
28/12/2022
|
Murugalakshmi
|
2924010WL051096
|
Murugalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-048-048/115-A
(Pulipparaipatti)
|
2924010000NRG23271220222101213
|
28/12/2022
|
Murugalakshmi
|
2924010WL051097
|
Murugalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-048-048/309-A
(Pulipparaipatti)
|
2924010000NRG23271220222101243
|
28/12/2022
|
Anitha
|
2924010WL051097
|
Anitha
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123420
|
123420
|
|
|
|
|
|
|
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-028-028/516-A
(Nathikkudi)
|
2924010000NRG23271220222101153
|
28/12/2022
|
Meena
|
2924010WL051096
|
Meena
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-028-028/625-B
(Nathikkudi)
|
2924010000NRG23271220222101166
|
28/12/2022
|
Isakkiammal
|
2924010WL051096
|
Isakkiammal
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Isakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-028-028/779-A
(Nathikkudi)
|
2924010000NRG23271220222101189
|
28/12/2022
|
Ramalakshmi
|
2924010WL051096
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174240
|
174240
|
|
|
|
|
|
|
|