Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_230722APB_FTO_588820
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-24-010-025-025/10-A
(Melaottampatti) 		2924010000NRG23220720220955760 23/07/2022 Murugalakshmi 2924010WL024090 Murugalakshmi 00048 BKID0008157 220 220 Processed 04/08/2022 015746041 Murugalakshmi BANK OF INDIA(508505)
2 VEMBAKOTTAI TN-24-010-025-025/113-A
(Melaottampatti) 		2924010000NRG23220720220955761 23/07/2022 Ramamoorthy 2924010WL024090 Ramamoorthy 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Ramamoorthy BANK OF INDIA(508505)
3 VEMBAKOTTAI TN-24-010-025-025/117-A
(Melaottampatti) 		2924010000NRG23220720220955763 23/07/2022 Sivathavam 2924010WL024090 Sivathavam 00048 BKID0008157 880 880 Processed 04/08/2022 015746041 Sivathavam BANK OF INDIA(508505)
4 VEMBAKOTTAI TN-24-010-025-025/119-A
(Melaottampatti) 		2924010000NRG23220720220955764 23/07/2022 Yasothaiammal 2924010WL024090 Yasothaiammal 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Yasothaiammal BANK OF INDIA(508505)
5 VEMBAKOTTAI TN-24-010-025-025/126-A
(Melaottampatti) 		2924010000NRG23220720220955766 23/07/2022 Subbalakshmi 2924010WL024090 Subbalakshmi 00048 BKID0008157 440 440 Processed 04/08/2022 015746041 Subbalakshmi BANK OF INDIA(508505)
6 VEMBAKOTTAI TN-24-010-025-025/128-A
(Melaottampatti) 		2924010000NRG23220720220955767 23/07/2022 Revathi 2924010WL024090 Revathi 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Revathi BANK OF INDIA(508505)
7 VEMBAKOTTAI TN-24-010-025-025/134-A
(Melaottampatti) 		2924010000NRG23220720220955768 23/07/2022 Muthulakshmi 2924010WL024090 Muthulakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Muthulakshmi BANK OF INDIA(508505)
8 VEMBAKOTTAI TN-24-010-025-025/139-A
(Melaottampatti) 		2924010000NRG23220720220955769 23/07/2022 Saroja 2924010WL024090 Saroja 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Saroja BANK OF INDIA(508505)
9 VEMBAKOTTAI TN-24-010-025-025/14-A
(Melaottampatti) 		2924010000NRG23220720220955770 23/07/2022 Muthuganthari 2924010WL024090 Muthuganthari 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Muthuganthari INDIAN BANK(607105)
10 VEMBAKOTTAI TN-24-010-025-025/141-a
(Melaottampatti) 		2924010000NRG23220720220955771 23/07/2022 Veluchamy 2924010WL024090 Veluchamy 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Veluchamy BANK OF INDIA(508505)
11 VEMBAKOTTAI TN-24-010-025-025/142-A
(Melaottampatti) 		2924010000NRG23220720220955772 23/07/2022 Savithiri 2924010WL024090 Savithiri 00048 BKID0008157 880 880 Processed 04/08/2022 015746041 Savithiri PALLAVAN GRAMA BANK(607052)
12 VEMBAKOTTAI TN-24-010-025-025/152-A
(Melaottampatti) 		2924010000NRG23220720220955773 23/07/2022 Veyillachi 2924010WL024090 Veyillachi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Veyillachi BANK OF INDIA(508505)
13 VEMBAKOTTAI TN-24-010-025-025/158-a
(Melaottampatti) 		2924010000NRG23220720220955774 23/07/2022 Santha 2924010WL024090 Santha 00048 BKID0008157 660 660 Processed 04/08/2022 015746041 Santha BANK OF INDIA(508505)
14 VEMBAKOTTAI TN-24-010-025-025/160-a
(Melaottampatti) 		2924010000NRG23220720220955775 23/07/2022 Perumalsamy 2924010WL024090 Perumalsamy 00048 BKID0008157 660 660 Processed 04/08/2022 015746041 Perumalsamy CANARA BANK(508532)
15 VEMBAKOTTAI TN-24-010-025-025/163-A
(Melaottampatti) 		2924010000NRG23220720220955776 23/07/2022 Mariammal 2924010WL024090 Mariammal 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Mariammal BANK OF INDIA(508505)
16 VEMBAKOTTAI TN-24-010-025-025/167-A
(Melaottampatti) 		2924010000NRG23220720220955777 23/07/2022 Latha 2924010WL024090 Latha 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Latha BANK OF INDIA(508505)
17 VEMBAKOTTAI TN-24-010-025-025/183-a
(Melaottampatti) 		2924010000NRG23220720220955778 23/07/2022 Subbulaskhmi 2924010WL024090 Subbulaskhmi 00048 BKID0008157 660 660 Processed 04/08/2022 015746041 Subbulaskhmi BANK OF INDIA(508505)
18 VEMBAKOTTAI TN-24-010-025-025/184-a
(Melaottampatti) 		2924010000NRG23220720220955779 23/07/2022 Muthulakshmi 2924010WL024090 Muthulakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Muthulakshmi BANK OF INDIA(508505)
19 VEMBAKOTTAI TN-24-010-025-025/187-a
(Melaottampatti) 		2924010000NRG23220720220955780 23/07/2022 Ramalakshmi 2924010WL024090 Ramalakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Ramalakshmi BANK OF INDIA(508505)
20 VEMBAKOTTAI TN-24-010-025-025/193-A
(Melaottampatti) 		2924010000NRG23220720220955782 23/07/2022 CHANTHIRA 2924010WL024090 CHANTHIRA 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 CHANTHIRA BANK OF INDIA(508505)
21 VEMBAKOTTAI TN-24-010-025-025/197-A
(Melaottampatti) 		2924010000NRG23220720220955783 23/07/2022 Natchiyarammal 2924010WL024090 Natchiyarammal 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Natchiyarammal BANK OF INDIA(508505)
22 VEMBAKOTTAI TN-24-010-025-025/199-A
(Melaottampatti) 		2924010000NRG23220720220955784 23/07/2022 Lakshmi 2924010WL024090 Lakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Lakshmi BANK OF INDIA(508505)
23 VEMBAKOTTAI TN-24-010-025-025/2-A
(Melaottampatti) 		2924010000NRG23220720220955785 23/07/2022 Subbulakshmi 2924010WL024090 Subbulakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Subbulakshmi BANK OF INDIA(508505)
24 VEMBAKOTTAI TN-24-010-025-025/22-A
(Melaottampatti) 		2924010000NRG23220720220955786 23/07/2022 Vijeyalakshmi 2924010WL024090 Vijeyalakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Vijeyalakshmi BANK OF INDIA(508505)
25 VEMBAKOTTAI TN-24-010-025-025/222-A
(Melaottampatti) 		2924010000NRG23220720220955787 23/07/2022 Panjavaranam 2924010WL024090 Panjavaranam 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Panjavaranam BANK OF INDIA(508505)
26 VEMBAKOTTAI TN-24-010-025-025/223-A
(Melaottampatti) 		2924010000NRG23220720220955788 23/07/2022 Leelavathi 2924010WL024090 Leelavathi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Leelavathi BANK OF INDIA(508505)
27 VEMBAKOTTAI TN-24-010-025-025/224-A
(Melaottampatti) 		2924010000NRG23220720220955789 23/07/2022 Murugeswari 2924010WL024090 Murugeswari 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Murugeswari BANK OF INDIA(508505)
28 VEMBAKOTTAI TN-24-010-025-025/230-A
(Melaottampatti) 		2924010000NRG23220720220955790 23/07/2022 Jeyarenga 2924010WL024090 Jeyarenga 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Jeyarenga BANK OF INDIA(508505)
29 VEMBAKOTTAI TN-24-010-025-025/232-A
(Melaottampatti) 		2924010000NRG23220720220955791 23/07/2022 Yasotha 2924010WL024090 Yasotha 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Yasotha CANARA BANK(508532)
30 VEMBAKOTTAI TN-24-010-025-025/233-A
(Melaottampatti) 		2924010000NRG23220720220955792 23/07/2022 Mageswari 2924010WL024090 Mageswari 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Mageswari STATE BANK OF INDIA(508548)
31 VEMBAKOTTAI TN-24-010-025-025/27-A
(Melaottampatti) 		2924010000NRG23220720220955796 23/07/2022 Lakshmi.M 2924010WL024090 Lakshmi.M 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Lakshmi.M BANK OF INDIA(508505)
32 VEMBAKOTTAI TN-24-010-025-025/32-A
(Melaottampatti) 		2924010000NRG23220720220955798 23/07/2022 Kanagammal 2924010WL024090 Kanagammal 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Kanagammal BANK OF INDIA(508505)
33 VEMBAKOTTAI TN-24-010-025-025/45-A
(Melaottampatti) 		2924010000NRG23220720220955799 23/07/2022 Kaleeswari 2924010WL024090 Kaleeswari 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Kaleeswari BANK OF INDIA(508505)
34 VEMBAKOTTAI TN-24-010-025-025/46-A
(Melaottampatti) 		2924010000NRG23220720220955800 23/07/2022 Ananchiammal 2924010WL024090 Ananchiammal 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Ananchiammal BANK OF INDIA(508505)
35 VEMBAKOTTAI TN-24-010-025-025/48-A
(Melaottampatti) 		2924010000NRG23220720220955801 23/07/2022 Seethalakshmi 2924010WL024090 Seethalakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Seethalakshmi BANK OF INDIA(508505)
36 VEMBAKOTTAI TN-24-010-025-025/51-A
(Melaottampatti) 		2924010000NRG23220720220955802 23/07/2022 Chitra 2924010WL024090 Chitra 00048 BKID0008157 660 660 Processed 04/08/2022 015746041 Chitra BANK OF INDIA(508505)
37 VEMBAKOTTAI TN-24-010-025-025/56-A
(Melaottampatti) 		2924010000NRG23220720220955803 23/07/2022 Suriyakumari 2924010WL024090 Suriyakumari 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Suriyakumari PALLAVAN GRAMA BANK(607052)
38 VEMBAKOTTAI TN-24-010-025-025/62-A
(Melaottampatti) 		2924010000NRG23220720220955804 23/07/2022 Subbuthai 2924010WL024090 Subbuthai 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Subbuthai BANK OF INDIA(508505)
39 VEMBAKOTTAI TN-24-010-025-025/64-A
(Melaottampatti) 		2924010000NRG23220720220955805 23/07/2022 PONNUTHAI 2924010WL024090 PONNUTHAI 00048 BKID0008157 880 880 Processed 04/08/2022 015746041 PONNUTHAI GENERAL POST OFFICE(607245)
40 VEMBAKOTTAI TN-24-010-025-025/72-A
(Melaottampatti) 		2924010000NRG23220720220955806 23/07/2022 Subbulakshmi 2924010WL024090 Subbulakshmi 00048 BKID0008157 1100 1100 Processed 04/08/2022 015746041 Subbulakshmi BANK OF INDIA(508505)
41 VEMBAKOTTAI TN-24-010-025-025/73-A
(Melaottampatti) 		2924010000NRG23220720220955807 23/07/2022 Seethalakshmi 2924010WL024090 Seethalakshmi 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Seethalakshmi BANK OF INDIA(508505)
42 VEMBAKOTTAI TN-24-010-025-025/74-A
(Melaottampatti) 		2924010000NRG23220720220955808 23/07/2022 Sathiyabama 2924010WL024090 Sathiyabama 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Sathiyabama INDIAN BANK(607105)
43 VEMBAKOTTAI TN-24-010-025-025/85-A
(Melaottampatti) 		2924010000NRG23220720220955811 23/07/2022 Venkadasamy 2924010WL024090 Venkadasamy 00048 BKID0008157 1320 1320 Processed 04/08/2022 015746041 Venkadasamy TAMILNAD MERCANTILE BANK LTD.(607187)
44 VEMBAKOTTAI TN-24-010-034-034/116-a
(Salwarpatti) 		2924010000NRG23220720220967365 23/07/2022 Murugan 2924010WL024400 Murugan 00048 BKID0008157 1380 1380 Processed 04/08/2022 015746041 Murugan BANK OF INDIA(508505)
45 VEMBAKOTTAI TN-24-010-034-034/151-A
(Salwarpatti) 		2924010000NRG23220720220967366 23/07/2022 K. MUTHURAJ 2924010WL024400 K. MUTHURAJ 00048 BKID0008157 1380 1380 Processed 04/08/2022 015746041 K. MUTHURAJ BANK OF INDIA(508505)
46 VEMBAKOTTAI TN-24-010-034-034/322-A
(Salwarpatti) 		2924010000NRG23220720220967290 23/07/2022 Nesamani 2924010WL024398 Nesamani 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Nesamani BANK OF INDIA(508505)
47 VEMBAKOTTAI TN-24-010-034-034/645-A
(Salwarpatti) 		2924010000NRG23220720220967368 23/07/2022 Jakkammal 2924010WL024400 Jakkammal 00048 BKID0008157 1380 1380 Processed 04/08/2022 015746041 Jakkammal BANK OF INDIA(508505)
48 VEMBAKOTTAI TN-24-010-034-034/715-a
(Salwarpatti) 		2924010000NRG23220720220967292 23/07/2022 MICKEAL AMMAL 2924010WL024398 MICKEAL AMMAL 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 MICKEAL AMMAL BANK OF INDIA(508505)
49 VEMBAKOTTAI TN-24-010-039-039/207-a
(Subramaniapuram) 		2924010000NRG23220720220973403 23/07/2022 Rajagopal 2924010WL024542 Rajagopal 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Rajagopal BANK OF INDIA(508505)
50 VEMBAKOTTAI TN-24-010-039-039/209-A
(Subramaniapuram) 		2924010000NRG23220720220973404 23/07/2022 Geethalakshmi 2924010WL024542 Geethalakshmi 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Geethalakshmi BANK OF INDIA(508505)
51 VEMBAKOTTAI TN-24-010-039-039/239-A
(Subramaniapuram) 		2924010000NRG23220720220973405 23/07/2022 Mahalakshmi 2924010WL024542 Mahalakshmi 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Mahalakshmi BANK OF INDIA(508505)
52 VEMBAKOTTAI TN-24-010-039-039/395-A
(Subramaniapuram) 		2924010000NRG23220720220973406 23/07/2022 Ponraj 2924010WL024542 Ponraj 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Ponraj BANK OF INDIA(508505)
53 VEMBAKOTTAI TN-24-010-039-039/55
(Subramaniapuram) 		2924010000NRG23220720220973408 23/07/2022 Venugopal 2924010WL024542 Venugopal 00048 BKID0008157 1686 1686 Processed 04/08/2022 015746041 Venugopal BANK OF INDIA(508505)
SubTotal 65588 65588
54 VEMBAKOTTAI TN-24-010-030-030/367-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959800 23/07/2022 Mahalakshmi 2924010WL024173 Mahalakshmi 00177 IOBA0000085 1100 1100 Processed 04/08/2022 015746041 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
55 VEMBAKOTTAI TN-24-010-002-002/168-A
(Appayanaickenpatti) 		2924010000NRG23220720220954084 23/07/2022 Jeyapaul 2924010WL024060 Jeyapaul 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 Jeyapaul INDIAN OVERSEAS BANK(508541)
56 VEMBAKOTTAI TN-24-010-002-002/169-A
(Appayanaickenpatti) 		2924010000NRG23220720220954086 23/07/2022 Sivarani 2924010WL024060 Sivarani 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Sivarani INDIAN OVERSEAS BANK(508541)
57 VEMBAKOTTAI TN-24-010-002-002/169-A
(Appayanaickenpatti) 		2924010000NRG23220720220954085 23/07/2022 Thesingaraj 2924010WL024060 Thesingaraj 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 Thesingaraj INDIAN OVERSEAS BANK(508541)
58 VEMBAKOTTAI TN-24-010-002-002/171-A
(Appayanaickenpatti) 		2924010000NRG23220720220954087 23/07/2022 Rajeswari 2924010WL024060 Rajeswari 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Rajeswari INDIAN OVERSEAS BANK(508541)
59 VEMBAKOTTAI TN-24-010-002-002/172-A
(Appayanaickenpatti) 		2924010000NRG23220720220954088 23/07/2022 Jeyarani 2924010WL024060 Jeyarani 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Jeyarani INDIAN OVERSEAS BANK(508541)
60 VEMBAKOTTAI TN-24-010-002-002/174-A
(Appayanaickenpatti) 		2924010000NRG23220720220954090 23/07/2022 Samydoss 2924010WL024060 Samydoss 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Samydoss INDIAN OVERSEAS BANK(508541)
61 VEMBAKOTTAI TN-24-010-002-002/174-A
(Appayanaickenpatti) 		2924010000NRG23220720220954089 23/07/2022 Vijayalakshmi 2924010WL024060 Vijayalakshmi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
62 VEMBAKOTTAI TN-24-010-002-002/176-A
(Appayanaickenpatti) 		2924010000NRG23220720220954092 23/07/2022 anthony 2924010WL024060 anthony 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 anthony INDIAN OVERSEAS BANK(508541)
63 VEMBAKOTTAI TN-24-010-002-002/176-A
(Appayanaickenpatti) 		2924010000NRG23220720220954091 23/07/2022 Lingammal 2924010WL024060 Lingammal 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Lingammal BANK OF INDIA(508505)
64 VEMBAKOTTAI TN-24-010-002-002/191-A
(Appayanaickenpatti) 		2924010000NRG23220720220954093 23/07/2022 Kaliammal 2924010WL024060 Kaliammal 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Kaliammal INDIAN OVERSEAS BANK(508541)
65 VEMBAKOTTAI TN-24-010-002-002/203-A
(Appayanaickenpatti) 		2924010000NRG23220720220954094 23/07/2022 Jeevarathinam 2924010WL024060 Jeevarathinam 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Jeevarathinam INDIAN OVERSEAS BANK(508541)
66 VEMBAKOTTAI TN-24-010-002-002/203-A
(Appayanaickenpatti) 		2924010000NRG23220720220954095 23/07/2022 Ravikannan 2924010WL024060 Ravikannan 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 Ravikannan INDIAN OVERSEAS BANK(508541)
67 VEMBAKOTTAI TN-24-010-002-002/206-A
(Appayanaickenpatti) 		2924010000NRG23220720220954096 23/07/2022 Muppudathi 2924010WL024060 Muppudathi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Muppudathi INDIAN OVERSEAS BANK(508541)
68 VEMBAKOTTAI TN-24-010-002-002/212-A
(Appayanaickenpatti) 		2924010000NRG23220720220954097 23/07/2022 Gomathi 2924010WL024060 Gomathi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Gomathi INDIAN OVERSEAS BANK(508541)
69 VEMBAKOTTAI TN-24-010-002-002/225-A
(Appayanaickenpatti) 		2924010000NRG23220720220954099 23/07/2022 Pathiammal 2924010WL024060 Pathiammal 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Pathiammal INDIAN OVERSEAS BANK(508541)
70 VEMBAKOTTAI TN-24-010-002-002/232-A
(Appayanaickenpatti) 		2924010000NRG23220720220954100 23/07/2022 Padma 2924010WL024060 Padma 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Padma INDIAN BANK(607105)
71 VEMBAKOTTAI TN-24-010-002-002/258-A
(Appayanaickenpatti) 		2924010000NRG23220720220954102 23/07/2022 Anandarani 2924010WL024060 Anandarani 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Anandarani PALLAVAN GRAMA BANK(607052)
72 VEMBAKOTTAI TN-24-010-002-002/265-A
(Appayanaickenpatti) 		2924010000NRG23220720220954103 23/07/2022 Mariammal 2924010WL024060 Mariammal 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Mariammal INDIAN OVERSEAS BANK(508541)
73 VEMBAKOTTAI TN-24-010-002-002/276-A
(Appayanaickenpatti) 		2924010000NRG23220720220954104 23/07/2022 Kaleeswari 2924010WL024060 Kaleeswari 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Kaleeswari INDIAN OVERSEAS BANK(508541)
74 VEMBAKOTTAI TN-24-010-002-002/324-A
(Appayanaickenpatti) 		2924010000NRG23220720220954105 23/07/2022 SelvaPoo 2924010WL024060 SelvaPoo 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 SelvaPoo INDIAN OVERSEAS BANK(508541)
75 VEMBAKOTTAI TN-24-010-002-002/336-A
(Appayanaickenpatti) 		2924010000NRG23220720220954106 23/07/2022 Anthoniyammal 2924010WL024060 Anthoniyammal 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Anthoniyammal INDIAN OVERSEAS BANK(508541)
76 VEMBAKOTTAI TN-24-010-002-002/41-A
(Appayanaickenpatti) 		2924010000NRG23220720220955950 23/07/2022 veeralakshmi 2924010WL024095 veeralakshmi 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 veeralakshmi INDIAN OVERSEAS BANK(508541)
77 VEMBAKOTTAI TN-24-010-002-002/425-A
(Appayanaickenpatti) 		2924010000NRG23220720220954107 23/07/2022 Thangamayil 2924010WL024060 Thangamayil 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Thangamayil INDIAN OVERSEAS BANK(508541)
78 VEMBAKOTTAI TN-24-010-002-002/434-A
(Appayanaickenpatti) 		2924010000NRG23220720220954108 23/07/2022 Meri 2924010WL024060 Meri 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Meri INDIAN OVERSEAS BANK(508541)
79 VEMBAKOTTAI TN-24-010-002-002/447-A
(Appayanaickenpatti) 		2924010000NRG23220720220954109 23/07/2022 Jeyaprakesh 2924010WL024060 Jeyaprakesh 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Jeyaprakesh INDIAN OVERSEAS BANK(508541)
80 VEMBAKOTTAI TN-24-010-002-002/447-A
(Appayanaickenpatti) 		2924010000NRG23220720220955951 23/07/2022 Vijayalakshmi 2924010WL024095 Vijayalakshmi 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
81 VEMBAKOTTAI TN-24-010-002-002/455-A
(Appayanaickenpatti) 		2924010000NRG23220720220955952 23/07/2022 Muthulakshmi 2924010WL024095 Muthulakshmi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
82 VEMBAKOTTAI TN-24-010-002-002/465-a
(Appayanaickenpatti) 		2924010000NRG23220720220954110 23/07/2022 Murugananthi 2924010WL024060 Murugananthi 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Murugananthi INDIAN OVERSEAS BANK(508541)
83 VEMBAKOTTAI TN-24-010-002-002/541-A
(Appayanaickenpatti) 		2924010000NRG23220720220954112 23/07/2022 Jesili 2924010WL024060 Jesili 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Jesili INDIAN OVERSEAS BANK(508541)
84 VEMBAKOTTAI TN-24-010-002-002/545-A
(Appayanaickenpatti) 		2924010000NRG23220720220954113 23/07/2022 AnnaSelvi 2924010WL024060 AnnaSelvi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 AnnaSelvi INDIAN OVERSEAS BANK(508541)
85 VEMBAKOTTAI TN-24-010-002-002/563-A
(Appayanaickenpatti) 		2924010000NRG23220720220955954 23/07/2022 Jothimani 2924010WL024095 Jothimani 00177 IOBA0000290 660 660 Processed 04/08/2022 015746041 Jothimani INDIAN OVERSEAS BANK(508541)
86 VEMBAKOTTAI TN-24-010-002-002/563-A
(Appayanaickenpatti) 		2924010000NRG23220720220955953 23/07/2022 Manimala 2924010WL024095 Manimala 00177 IOBA0000290 660 660 Processed 04/08/2022 015746041 Manimala INDIAN OVERSEAS BANK(508541)
87 VEMBAKOTTAI TN-24-010-002-002/575-A
(Appayanaickenpatti) 		2924010000NRG23220720220955956 23/07/2022 Durkaiammal 2924010WL024095 Durkaiammal 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Durkaiammal INDIAN OVERSEAS BANK(508541)
88 VEMBAKOTTAI TN-24-010-002-002/590-A
(Appayanaickenpatti) 		2924010000NRG23220720220955961 23/07/2022 Perumalammal 2924010WL024095 Perumalammal 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Perumalammal INDIAN OVERSEAS BANK(508541)
89 VEMBAKOTTAI TN-24-010-002-002/630-A
(Appayanaickenpatti) 		2924010000NRG23220720220954114 23/07/2022 G. Vennilla 2924010WL024060 G. Vennilla 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 G. Vennilla INDIAN OVERSEAS BANK(508541)
90 VEMBAKOTTAI TN-24-010-002-002/632-A
(Appayanaickenpatti) 		2924010000NRG23220720220954115 23/07/2022 Kalieswari 2924010WL024060 Kalieswari 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Kalieswari INDIAN OVERSEAS BANK(508541)
91 VEMBAKOTTAI TN-24-010-002-002/633-A
(Appayanaickenpatti) 		2924010000NRG23220720220954116 23/07/2022 AnbuSelvan 2924010WL024060 AnbuSelvan 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 AnbuSelvan INDIAN OVERSEAS BANK(508541)
92 VEMBAKOTTAI TN-24-010-002-002/652-A
(Appayanaickenpatti) 		2924010000NRG23220720220954117 23/07/2022 ShenbagaBoopathi 2924010WL024060 ShenbagaBoopathi 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 ShenbagaBoopathi INDIAN OVERSEAS BANK(508541)
93 VEMBAKOTTAI TN-24-010-002-002/687-A
(Appayanaickenpatti) 		2924010000NRG23220720220954118 23/07/2022 Murugeswari 2924010WL024060 Murugeswari 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Murugeswari INDIAN OVERSEAS BANK(508541)
94 VEMBAKOTTAI TN-24-010-002-002/787-A
(Appayanaickenpatti) 		2924010000NRG23220720220954119 23/07/2022 Susila 2924010WL024060 Susila 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Susila INDIAN OVERSEAS BANK(508541)
95 VEMBAKOTTAI TN-24-010-002-002/835-A
(Appayanaickenpatti) 		2924010000NRG23220720220955968 23/07/2022 Murugeswari 2924010WL024095 Murugeswari 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Murugeswari INDIAN OVERSEAS BANK(508541)
96 VEMBAKOTTAI TN-24-010-002-002/836
(Appayanaickenpatti) 		2924010000NRG23220720220955969 23/07/2022 VEERAMMAL 2924010WL024095 VEERAMMAL 00177 IOBA0000290 660 660 Processed 04/08/2022 015746041 VEERAMMAL INDIAN OVERSEAS BANK(508541)
97 VEMBAKOTTAI TN-24-010-002-002/837-A
(Appayanaickenpatti) 		2924010000NRG23220720220955970 23/07/2022 Pappa 2924010WL024095 Pappa 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Pappa INDIAN OVERSEAS BANK(508541)
98 VEMBAKOTTAI TN-24-010-002-002/838-A
(Appayanaickenpatti) 		2924010000NRG23220720220955971 23/07/2022 Ponnuthai 2924010WL024095 Ponnuthai 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Ponnuthai INDIAN OVERSEAS BANK(508541)
99 VEMBAKOTTAI TN-24-010-002-002/839-A
(Appayanaickenpatti) 		2924010000NRG23220720220955972 23/07/2022 Ramalakshmi 2924010WL024095 Ramalakshmi 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Ramalakshmi INDIAN OVERSEAS BANK(508541)
100 VEMBAKOTTAI TN-24-010-002-002/847-A
(Appayanaickenpatti) 		2924010000NRG23220720220955973 23/07/2022 SANTHANASELVI 2924010WL024095 SANTHANASELVI 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
101 VEMBAKOTTAI TN-24-010-002-002/871-A
(Appayanaickenpatti) 		2924010000NRG23220720220955974 23/07/2022 Murugeswari 2924010WL024095 Murugeswari 00177 IOBA0000290 660 660 Processed 04/08/2022 015746041 Murugeswari PALLAVAN GRAMA BANK(607052)
102 VEMBAKOTTAI TN-24-010-002-003/417-A
(Appayanaickenpatti) 		2924010000NRG23220720220954120 23/07/2022 Vellathai 2924010WL024060 Vellathai 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Vellathai INDIAN OVERSEAS BANK(508541)
103 VEMBAKOTTAI TN-24-010-002-003/738
(Appayanaickenpatti) 		2924010000NRG23220720220954121 23/07/2022 Varatharaj 2924010WL024060 Varatharaj 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Varatharaj INDIAN OVERSEAS BANK(508541)
104 VEMBAKOTTAI TN-24-010-002-003/780-B
(Appayanaickenpatti) 		2924010000NRG23220720220955977 23/07/2022 Ponmani 2924010WL024095 Ponmani 00177 IOBA0000290 660 660 Processed 04/08/2022 015746041 Ponmani INDIAN OVERSEAS BANK(508541)
105 VEMBAKOTTAI TN-24-010-002-003/813-A
(Appayanaickenpatti) 		2924010000NRG23220720220954122 23/07/2022 Ganapathi 2924010WL024060 Ganapathi 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Ganapathi INDIAN OVERSEAS BANK(508541)
106 VEMBAKOTTAI TN-24-010-002-003/819-A
(Appayanaickenpatti) 		2924010000NRG23220720220954123 23/07/2022 Nirmala 2924010WL024060 Nirmala 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 Nirmala INDIAN OVERSEAS BANK(508541)
107 VEMBAKOTTAI TN-24-010-002-003/827-A
(Appayanaickenpatti) 		2924010000NRG23220720220954124 23/07/2022 Ayyammal 2924010WL024060 Ayyammal 00177 IOBA0000290 1320 1320 Processed 04/08/2022 015746041 Ayyammal INDIAN OVERSEAS BANK(508541)
108 VEMBAKOTTAI TN-24-010-004-004/303-A
(Kongankulam) 		2924010000NRG23220720220947677 23/07/2022 Jothi 2924010WL023925 Jothi 00177 IOBA0000290 1686 1686 Processed 04/08/2022 015746041 Jothi STATE BANK OF INDIA(508548)
109 VEMBAKOTTAI TN-24-010-004-004/323
(Kongankulam) 		2924010000NRG23220720220947678 23/07/2022 Atchammal 2924010WL023925 Atchammal 00177 IOBA0000290 1686 1686 Processed 04/08/2022 015746041 Atchammal INDIAN OVERSEAS BANK(508541)
110 VEMBAKOTTAI TN-24-010-004-004/34-A
(Kongankulam) 		2924010000NRG23220720220967430 23/07/2022 DhanaPackiyam 2924010WL024401 DhanaPackiyam 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 DhanaPackiyam INDIAN OVERSEAS BANK(508541)
111 VEMBAKOTTAI TN-24-010-004-004/370-A
(Kongankulam) 		2924010000NRG23220720220947679 23/07/2022 Kanagaraj 2924010WL023925 Kanagaraj 00177 IOBA0000290 1686 1686 Processed 04/08/2022 015746041 Kanagaraj INDIAN OVERSEAS BANK(508541)
112 VEMBAKOTTAI TN-24-010-014-014/136-A
(Keelanmarainadu) 		2924010000NRG23220720220968926 23/07/2022 S.Samuthiravalli 2924010WL024442 S.Samuthiravalli 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 S.Samuthiravalli INDIAN OVERSEAS BANK(508541)
113 VEMBAKOTTAI TN-24-010-014-014/139-a
(Keelanmarainadu) 		2924010000NRG23220720220968927 23/07/2022 D.Vijeyalakshmi 2924010WL024442 D.Vijeyalakshmi 00177 IOBA0000290 1100 1100 Processed 04/08/2022 015746041 D.Vijeyalakshmi INDIAN OVERSEAS BANK(508541)
114 VEMBAKOTTAI TN-24-010-014-014/170-A
(Keelanmarainadu) 		2924010000NRG23220720220968928 23/07/2022 S.Kanagamani 2924010WL024442 S.Kanagamani 00177 IOBA0000290 220 220 Processed 04/08/2022 015746041 S.Kanagamani INDIAN OVERSEAS BANK(508541)
115 VEMBAKOTTAI TN-24-010-014-014/180-A
(Keelanmarainadu) 		2924010000NRG23220720220968929 23/07/2022 K.Subbulakshmi 2924010WL024442 K.Subbulakshmi 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 K.Subbulakshmi INDIAN OVERSEAS BANK(508541)
116 VEMBAKOTTAI TN-24-010-014-014/180-A
(Keelanmarainadu) 		2924010000NRG23220720220968930 23/07/2022 Kumarasamy 2924010WL024442 Kumarasamy 00177 IOBA0000290 220 220 Processed 04/08/2022 015746041 Kumarasamy INDIAN OVERSEAS BANK(508541)
117 VEMBAKOTTAI TN-24-010-014-014/194-A
(Keelanmarainadu) 		2924010000NRG23220720220968932 23/07/2022 Kiruba 2924010WL024442 Kiruba 00177 IOBA0000290 220 220 Processed 04/08/2022 015746041 Kiruba INDIAN OVERSEAS BANK(508541)
118 VEMBAKOTTAI TN-24-010-014-014/44-A
(Keelanmarainadu) 		2924010000NRG23220720220968948 23/07/2022 Mukkammal 2924010WL024442 Mukkammal 00177 IOBA0000290 880 880 Processed 04/08/2022 015746041 Mukkammal INDIAN OVERSEAS BANK(508541)
SubTotal 71498 71498
119 VEMBAKOTTAI TN-24-010-008-008/136-A
(Jegaveerampatti) 		2924010000NRG23230720220976301 23/07/2022 kanagavalli 2924010WL024584 kanagavalli 00177 IOBA0000747 1405 1405 Processed 04/08/2022 015746041 kanagavalli HDFC BANK LTD(607152)
120 VEMBAKOTTAI TN-24-010-008-008/177-A
(Jegaveerampatti) 		2924010000NRG23230720220976302 23/07/2022 Ramalakshmi 2924010WL024584 Ramalakshmi 00177 IOBA0000747 1405 1405 Processed 04/08/2022 015746041 Ramalakshmi INDIAN OVERSEAS BANK(508541)
121 VEMBAKOTTAI TN-24-010-008-008/90-A
(Jegaveerampatti) 		2924010000NRG23230720220976305 23/07/2022 Krishnammal 2924010WL024584 Krishnammal 00177 IOBA0000747 1405 1405 Processed 04/08/2022 015746041 Krishnammal BANK OF BARODA(606985)
122 VEMBAKOTTAI TN-24-010-008-008/97-A
(Jegaveerampatti) 		2924010000NRG23230720220976306 23/07/2022 Rajeswari 2924010WL024584 Rajeswari 00177 IOBA0000747 1405 1405 Processed 04/08/2022 015746041 Rajeswari PALLAVAN GRAMA BANK(607052)
123 VEMBAKOTTAI TN-24-010-013-001/405-A
(Kangarseval) 		2924010000NRG23230720220975465 23/07/2022 Karpagavalli 2924010WL024570 Karpagavalli 00177 IOBA0000747 1405 1405 Processed 04/08/2022 015746041 Karpagavalli INDIAN OVERSEAS BANK(508541)
124 VEMBAKOTTAI TN-24-010-013-013/224-A
(Kangarseval) 		2924010000NRG23230720220975623 23/07/2022 Solaiammal 2924010WL024574 Solaiammal 00177 IOBA0000747 920 920 Processed 04/08/2022 015746041 Solaiammal INDIAN OVERSEAS BANK(508541)
125 VEMBAKOTTAI TN-24-010-027-027/391-a
(Muthusamyapuram) 		2924010000NRG23230720220976402 23/07/2022 Kaleeswari 2924010WL024586 Kaleeswari 00177 IOBA0000747 1320 1320 Processed 04/08/2022 015746041 Kaleeswari INDIAN OVERSEAS BANK(508541)
126 VEMBAKOTTAI TN-24-010-045-003/972-A
(Vijayakarisalkulam) 		2924010000NRG23220720220966915 23/07/2022 Kavitha 2924010WL024382 Kavitha 00177 IOBA0000747 1686 1686 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 VEMBAKOTTAI TN-24-010-045-045/1017-A
(Vijayakarisalkulam) 		2924010000NRG23220720220967184 23/07/2022 Karpagam 2924010WL024397 Karpagam 00177 IOBA0000747 660 660 Processed 04/08/2022 015746041 Karpagam INDIAN OVERSEAS BANK(508541)
128 VEMBAKOTTAI TN-24-010-045-045/125-A
(Vijayakarisalkulam) 		2924010000NRG23220720220966930 23/07/2022 Sarkaraiammal 2924010WL024386 Sarkaraiammal 00177 IOBA0000747 1686 1686 Processed 04/08/2022 015746041 Sarkaraiammal INDIAN OVERSEAS BANK(508541)
129 VEMBAKOTTAI TN-24-010-045-045/256-A
(Vijayakarisalkulam) 		2924010000NRG23220720220966918 23/07/2022 Parumal 2924010WL024383 Parumal 00177 IOBA0000747 1686 1686 Processed 04/08/2022 015746041 Parumal INDIAN OVERSEAS BANK(508541)
130 VEMBAKOTTAI TN-24-010-045-045/73-A
(Vijayakarisalkulam) 		2924010000NRG23220720220966917 23/07/2022 Muniyammal 2924010WL024382 Muniyammal 00177 IOBA0000747 1686 1686 Processed 04/08/2022 015746041 Muniyammal INDIAN OVERSEAS BANK(508541)
131 VEMBAKOTTAI TN-24-010-045-045/73-A
(Vijayakarisalkulam) 		2924010000NRG23220720220966916 23/07/2022 Murugan 2924010WL024382 Murugan 00177 IOBA0000747 1686 1686 Processed 04/08/2022 015746041 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 18355 18355
132 VEMBAKOTTAI TN-24-010-011-011/422-A
(Kanajampatti) 		2924010000NRG23220720220966839 23/07/2022 Rasathi 2924010WL024380 Rasathi 00177 IOBA0001217 1686 1686 Processed 04/08/2022 015746041 Rasathi INDIAN OVERSEAS BANK(508541)
133 VEMBAKOTTAI TN-24-010-011-011/566-A
(Kanajampatti) 		2924010000NRG23220720220966840 23/07/2022 Thangapabba 2924010WL024380 Thangapabba 00177 IOBA0001217 1686 1686 Processed 04/08/2022 015746041 Thangapabba INDIAN OVERSEAS BANK(508541)
134 VEMBAKOTTAI TN-24-010-023-023/179-A
(K.Madathupatti) 		2924010000NRG23220720220957496 23/07/2022 Vishnupriya 2924010WL024113 Vishnupriya 00177 IOBA0001217 1320 1320 Processed 04/08/2022 015746041 Vishnupriya INDIAN OVERSEAS BANK(508541)
135 VEMBAKOTTAI TN-24-010-023-023/203-A
(K.Madathupatti) 		2924010000NRG23220720220957500 23/07/2022 Sahunthala 2924010WL024113 Sahunthala 00177 IOBA0001217 1320 1320 Processed 04/08/2022 015746041 Sahunthala INDIAN OVERSEAS BANK(508541)
136 VEMBAKOTTAI TN-24-010-033-033/207-a
(E.T.Reddiapatti) 		2924010000NRG23230720220975637 23/07/2022 Muthulakshmi 2924010WL024576 Muthulakshmi 00177 IOBA0001217 1967 1967 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7979 7979
137 VEMBAKOTTAI TN-24-010-009-009/594-A
(Kakkivadanpatti) 		2924010000NRG23220720220947479 23/07/2022 Kalieswari 2924010WL023913 Kalieswari 00415 SBIN0007486 1686 1686 Processed 04/08/2022 015746041 Kalieswari INDIAN OVERSEAS BANK(508541)
138 VEMBAKOTTAI TN-24-010-009-009/9-A
(Kakkivadanpatti) 		2924010000NRG23220720220947482 23/07/2022 Parameswari 2924010WL023913 Parameswari 00415 SBIN0007486 1405 1405 Processed 04/08/2022 015746041 Parameswari STATE BANK OF INDIA(508548)
139 VEMBAKOTTAI TN-24-010-015-003/150-a
(T.Khansapuram) 		2924010000NRG23230720220976152 23/07/2022 Kalavathi 2924010WL024582 Kalavathi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Kalavathi TAMILNAD MERCANTILE BANK LTD.(607187)
140 VEMBAKOTTAI TN-24-010-015-003/20-A
(T.Khansapuram) 		2924010000NRG23230720220976162 23/07/2022 Chinnaponnusamy 2924010WL024582 Chinnaponnusamy 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Chinnaponnusamy STATE BANK OF INDIA(508548)
141 VEMBAKOTTAI TN-24-010-015-003/23-a
(T.Khansapuram) 		2924010000NRG23230720220976167 23/07/2022 kaleeswari 2924010WL024582 kaleeswari 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 kaleeswari STATE BANK OF INDIA(508548)
142 VEMBAKOTTAI TN-24-010-015-003/28-A
(T.Khansapuram) 		2924010000NRG23230720220976171 23/07/2022 Velthai 2924010WL024582 Velthai 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Velthai STATE BANK OF INDIA(508548)
143 VEMBAKOTTAI TN-24-010-015-003/329-A
(T.Khansapuram) 		2924010000NRG23230720220976178 23/07/2022 Mahalakshmi 2924010WL024582 Mahalakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Mahalakshmi STATE BANK OF INDIA(508548)
144 VEMBAKOTTAI TN-24-010-015-003/334-A
(T.Khansapuram) 		2924010000NRG23230720220976179 23/07/2022 Velammal 2924010WL024582 Velammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Velammal STATE BANK OF INDIA(508548)
145 VEMBAKOTTAI TN-24-010-015-003/335-A
(T.Khansapuram) 		2924010000NRG23230720220976180 23/07/2022 chinnakrishnammal 2924010WL024582 chinnakrishnammal 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 chinnakrishnammal STATE BANK OF INDIA(508548)
146 VEMBAKOTTAI TN-24-010-015-003/37
(T.Khansapuram) 		2924010000NRG23230720220976182 23/07/2022 Velthai 2924010WL024582 Velthai 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Velthai STATE BANK OF INDIA(508548)
147 VEMBAKOTTAI TN-24-010-015-003/370-A
(T.Khansapuram) 		2924010000NRG23230720220976183 23/07/2022 Pullammal 2924010WL024582 Pullammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Pullammal STATE BANK OF INDIA(508548)
148 VEMBAKOTTAI TN-24-010-015-003/386-A
(T.Khansapuram) 		2924010000NRG23230720220976184 23/07/2022 Mariammal 2924010WL024582 Mariammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Mariammal STATE BANK OF INDIA(508548)
149 VEMBAKOTTAI TN-24-010-015-003/391-A
(T.Khansapuram) 		2924010000NRG23230720220976185 23/07/2022 Annalakshmi 2924010WL024582 Annalakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Annalakshmi STATE BANK OF INDIA(508548)
150 VEMBAKOTTAI TN-24-010-015-003/397-A
(T.Khansapuram) 		2924010000NRG23230720220976186 23/07/2022 Panjalisakkammal 2924010WL024582 Panjalisakkammal 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Panjalisakkammal STATE BANK OF INDIA(508548)
151 VEMBAKOTTAI TN-24-010-015-003/409-A
(T.Khansapuram) 		2924010000NRG23230720220976187 23/07/2022 Krishnammal 2924010WL024582 Krishnammal 00415 SBIN0007486 880 880 Processed 04/08/2022 015746041 Krishnammal STATE BANK OF INDIA(508548)
152 VEMBAKOTTAI TN-24-010-015-003/471-A
(T.Khansapuram) 		2924010000NRG23230720220976189 23/07/2022 Muthumari 2924010WL024582 Muthumari 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Muthumari STATE BANK OF INDIA(508548)
153 VEMBAKOTTAI TN-24-010-015-003/472-A
(T.Khansapuram) 		2924010000NRG23230720220976190 23/07/2022 Muthammal 2924010WL024582 Muthammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Muthammal STATE BANK OF INDIA(508548)
154 VEMBAKOTTAI TN-24-010-015-003/474-A
(T.Khansapuram) 		2924010000NRG23230720220976191 23/07/2022 Kuppammal 2924010WL024582 Kuppammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Kuppammal STATE BANK OF INDIA(508548)
155 VEMBAKOTTAI TN-24-010-015-003/475-A
(T.Khansapuram) 		2924010000NRG23230720220976192 23/07/2022 Mahalaskhmi 2924010WL024582 Mahalaskhmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Mahalaskhmi STATE BANK OF INDIA(508548)
156 VEMBAKOTTAI TN-24-010-015-003/504-A
(T.Khansapuram) 		2924010000NRG23230720220976195 23/07/2022 Muniyammal 2924010WL024582 Muniyammal 00415 SBIN0007486 660 660 Processed 04/08/2022 015746041 Muniyammal STATE BANK OF INDIA(508548)
157 VEMBAKOTTAI TN-24-010-015-003/511-A
(T.Khansapuram) 		2924010000NRG23230720220976196 23/07/2022 Balakrishna 2924010WL024582 Balakrishna 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Balakrishna STATE BANK OF INDIA(508548)
158 VEMBAKOTTAI TN-24-010-015-003/519-A
(T.Khansapuram) 		2924010000NRG23230720220976197 23/07/2022 Mahalaskhmi 2924010WL024582 Mahalaskhmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Mahalaskhmi STATE BANK OF INDIA(508548)
159 VEMBAKOTTAI TN-24-010-015-003/7-a
(T.Khansapuram) 		2924010000NRG23230720220976201 23/07/2022 Lakshmi 2924010WL024582 Lakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
160 VEMBAKOTTAI TN-24-010-015-003/76-a
(T.Khansapuram) 		2924010000NRG23230720220976204 23/07/2022 Gurusamy 2924010WL024582 Gurusamy 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Gurusamy STATE BANK OF INDIA(508548)
161 VEMBAKOTTAI TN-24-010-015-003/76-a
(T.Khansapuram) 		2924010000NRG23230720220976203 23/07/2022 Malaiammal 2924010WL024582 Malaiammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Malaiammal STATE BANK OF INDIA(508548)
162 VEMBAKOTTAI TN-24-010-015-003/8-a
(T.Khansapuram) 		2924010000NRG23230720220976205 23/07/2022 Shanmugathai 2924010WL024582 Shanmugathai 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Shanmugathai STATE BANK OF INDIA(508548)
163 VEMBAKOTTAI TN-24-010-015-003/80-a
(T.Khansapuram) 		2924010000NRG23230720220976206 23/07/2022 Ramar 2924010WL024582 Ramar 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Ramar STATE BANK OF INDIA(508548)
164 VEMBAKOTTAI TN-24-010-015-003/91-a
(T.Khansapuram) 		2924010000NRG23230720220976207 23/07/2022 Ramalakshmi 2924010WL024582 Ramalakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Ramalakshmi STATE BANK OF INDIA(508548)
165 VEMBAKOTTAI TN-24-010-015-015/251-A
(T.Khansapuram) 		2924010000NRG23230720220976208 23/07/2022 Parvathi 2924010WL024582 Parvathi 00415 SBIN0007486 660 660 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
166 VEMBAKOTTAI TN-24-010-024-002/47-B
(Mamsapuram) 		2924010000NRG23220720220953011 23/07/2022 Karuppasamy 2924010WL024021 Karuppasamy 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Karuppasamy STATE BANK OF INDIA(508548)
167 VEMBAKOTTAI TN-24-010-024-024/104
(Mamsapuram) 		2924010000NRG23220720220953013 23/07/2022 Shanmugavel 2924010WL024021 Shanmugavel 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Shanmugavel BANK OF INDIA(508505)
168 VEMBAKOTTAI TN-24-010-024-024/113-A
(Mamsapuram) 		2924010000NRG23220720220953014 23/07/2022 Lakshmiammal 2924010WL024021 Lakshmiammal 00415 SBIN0007486 880 880 Processed 04/08/2022 015746041 Lakshmiammal STATE BANK OF INDIA(508548)
169 VEMBAKOTTAI TN-24-010-024-024/125-A
(Mamsapuram) 		2924010000NRG23220720220953015 23/07/2022 Athilakshmi 2924010WL024021 Athilakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Athilakshmi STATE BANK OF INDIA(508548)
170 VEMBAKOTTAI TN-24-010-024-024/133-A
(Mamsapuram) 		2924010000NRG23220720220953016 23/07/2022 Lakshmi 2924010WL024021 Lakshmi 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Lakshmi BANK OF INDIA(508505)
171 VEMBAKOTTAI TN-24-010-024-024/136-A
(Mamsapuram) 		2924010000NRG23220720220953017 23/07/2022 Parvathi 2924010WL024021 Parvathi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
172 VEMBAKOTTAI TN-24-010-024-024/15-A
(Mamsapuram) 		2924010000NRG23220720220953018 23/07/2022 V.Palanaiammal 2924010WL024021 V.Palanaiammal 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 V.Palanaiammal STATE BANK OF INDIA(508548)
173 VEMBAKOTTAI TN-24-010-024-024/170-A
(Mamsapuram) 		2924010000NRG23220720220953019 23/07/2022 Mahalakshmi 2924010WL024021 Mahalakshmi 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Mahalakshmi STATE BANK OF INDIA(508548)
174 VEMBAKOTTAI TN-24-010-024-024/182-A
(Mamsapuram) 		2924010000NRG23220720220953020 23/07/2022 kaliammal 2924010WL024021 kaliammal 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 kaliammal STATE BANK OF INDIA(508548)
175 VEMBAKOTTAI TN-24-010-024-024/19-A
(Mamsapuram) 		2924010000NRG23220720220953023 23/07/2022 G.Dhanalakshmi 2924010WL024021 G.Dhanalakshmi 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 G.Dhanalakshmi STATE BANK OF INDIA(508548)
176 VEMBAKOTTAI TN-24-010-024-024/229-A
(Mamsapuram) 		2924010000NRG23220720220953024 23/07/2022 Venkidasamy 2924010WL024021 Venkidasamy 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Venkidasamy BANK OF INDIA(508505)
177 VEMBAKOTTAI TN-24-010-024-024/237-A
(Mamsapuram) 		2924010000NRG23220720220953025 23/07/2022 Subburaj 2924010WL024021 Subburaj 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Subburaj STATE BANK OF INDIA(508548)
178 VEMBAKOTTAI TN-24-010-024-024/251-A
(Mamsapuram) 		2924010000NRG23220720220953026 23/07/2022 Shanthi 2924010WL024021 Shanthi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Shanthi BANK OF INDIA(508505)
179 VEMBAKOTTAI TN-24-010-024-024/26-A
(Mamsapuram) 		2924010000NRG23220720220953028 23/07/2022 SELVANAYAGAM 2924010WL024021 SELVANAYAGAM 00415 SBIN0007486 1124 1124 Processed 04/08/2022 015746041 SELVANAYAGAM STATE BANK OF INDIA(508548)
180 VEMBAKOTTAI TN-24-010-024-024/320-A
(Mamsapuram) 		2924010000NRG23220720220953030 23/07/2022 Krishnaveni 2924010WL024021 Krishnaveni 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Krishnaveni STATE BANK OF INDIA(508548)
181 VEMBAKOTTAI TN-24-010-024-024/335-A
(Mamsapuram) 		2924010000NRG23220720220953032 23/07/2022 Balasulamani 2924010WL024021 Balasulamani 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Balasulamani STATE BANK OF INDIA(508548)
182 VEMBAKOTTAI TN-24-010-024-024/338-A
(Mamsapuram) 		2924010000NRG23220720220953033 23/07/2022 Veeralakshmi 2924010WL024021 Veeralakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Veeralakshmi STATE BANK OF INDIA(508548)
183 VEMBAKOTTAI TN-24-010-024-024/403-A
(Mamsapuram) 		2924010000NRG23220720220953034 23/07/2022 Selvi 2924010WL024021 Selvi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
184 VEMBAKOTTAI TN-24-010-024-024/405-A
(Mamsapuram) 		2924010000NRG23220720220953035 23/07/2022 Seeniammal 2924010WL024021 Seeniammal 00415 SBIN0007486 1124 1124 Processed 04/08/2022 015746041 Seeniammal STATE BANK OF INDIA(508548)
185 VEMBAKOTTAI TN-24-010-024-024/406-A
(Mamsapuram) 		2924010000NRG23220720220953036 23/07/2022 Jeyamala 2924010WL024021 Jeyamala 00415 SBIN0007486 880 880 Processed 04/08/2022 015746041 Jeyamala STATE BANK OF INDIA(508548)
186 VEMBAKOTTAI TN-24-010-024-024/407-A
(Mamsapuram) 		2924010000NRG23220720220953037 23/07/2022 Lakshmiammal 2924010WL024021 Lakshmiammal 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Lakshmiammal STATE BANK OF INDIA(508548)
187 VEMBAKOTTAI TN-24-010-024-024/409-A
(Mamsapuram) 		2924010000NRG23220720220953038 23/07/2022 Thanjjeyan 2924010WL024021 Thanjjeyan 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Thanjjeyan BANK OF INDIA(508505)
188 VEMBAKOTTAI TN-24-010-024-024/411-A
(Mamsapuram) 		2924010000NRG23220720220953039 23/07/2022 Padmavathi 2924010WL024021 Padmavathi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Padmavathi STATE BANK OF INDIA(508548)
189 VEMBAKOTTAI TN-24-010-024-024/414-A
(Mamsapuram) 		2924010000NRG23220720220953040 23/07/2022 Amsaveni 2924010WL024021 Amsaveni 00415 SBIN0007486 880 880 Processed 04/08/2022 015746041 Amsaveni STATE BANK OF INDIA(508548)
190 VEMBAKOTTAI TN-24-010-024-024/65-A
(Mamsapuram) 		2924010000NRG23220720220953047 23/07/2022 Rajeswari.S 2924010WL024021 Rajeswari.S 00415 SBIN0007486 1100 1100 Processed 04/08/2022 015746041 Rajeswari.S BANK OF INDIA(508505)
191 VEMBAKOTTAI TN-24-010-024-024/76-A
(Mamsapuram) 		2924010000NRG23220720220953049 23/07/2022 subbuthai 2924010WL024021 subbuthai 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 subbuthai STATE BANK OF INDIA(508548)
192 VEMBAKOTTAI TN-24-010-024-024/79-A
(Mamsapuram) 		2924010000NRG23220720220953050 23/07/2022 Shengamalanachiyar 2924010WL024021 Shengamalanachiyar 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 Shengamalanachiyar STATE BANK OF INDIA(508548)
193 VEMBAKOTTAI TN-24-010-024-024/93-A
(Mamsapuram) 		2924010000NRG23220720220953051 23/07/2022 T.Subbulakshmi 2924010WL024021 T.Subbulakshmi 00415 SBIN0007486 1320 1320 Processed 04/08/2022 015746041 T.Subbulakshmi STATE BANK OF INDIA(508548)
194 VEMBAKOTTAI TN-24-010-024-024/94-A
(Mamsapuram) 		2924010000NRG23220720220953052 23/07/2022 Rajalakshmi 2924010WL024021 Rajalakshmi 00415 SBIN0007486 660 660 Processed 04/08/2022 015746041 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 70019 70019
195 VEMBAKOTTAI TN-24-010-016-016/229-A
(Kommangiapuram) 		2924010000NRG23220720220967548 23/07/2022 KAVITHA 2924010WL024403 KAVITHA 00415 SBIN0013833 1260 1260 Processed 04/08/2022 015746041 KAVITHA PALLAVAN GRAMA BANK(607052)
196 VEMBAKOTTAI TN-24-010-016-016/246-a
(Kommangiapuram) 		2924010000NRG23220720220967549 23/07/2022 Muthulakshmi 2924010WL024403 Muthulakshmi 00415 SBIN0013833 1050 1050 Processed 04/08/2022 015746041 Muthulakshmi PALLAVAN GRAMA BANK(607052)
197 VEMBAKOTTAI TN-24-010-016-016/250-a
(Kommangiapuram) 		2924010000NRG23220720220967550 23/07/2022 Thulasiammal 2924010WL024403 Thulasiammal 00415 SBIN0013833 1260 1260 Processed 04/08/2022 015746041 Thulasiammal STATE BANK OF INDIA(508548)
198 VEMBAKOTTAI TN-24-010-016-016/279-A
(Kommangiapuram) 		2924010000NRG23220720220967553 23/07/2022 Latha 2924010WL024403 Latha 00415 SBIN0013833 1260 1260 Processed 04/08/2022 015746041 Latha STATE BANK OF INDIA(508548)
199 VEMBAKOTTAI TN-24-010-016-016/301-A
(Kommangiapuram) 		2924010000NRG23220720220967555 23/07/2022 Krishnaveni.L 2924010WL024403 Krishnaveni.L 00415 SBIN0013833 1260 1260 Processed 04/08/2022 015746041 Krishnaveni.L STATE BANK OF INDIA(508548)
200 VEMBAKOTTAI TN-24-010-017-017/102-A
(E.Duraisamypuram) 		2924010000NRG23230720220975559 23/07/2022 Murugalakshmi 2924010WL024573 Murugalakshmi 00415 SBIN0013833 500 500 Processed 04/08/2022 015746041 Murugalakshmi STATE BANK OF INDIA(508548)
201 VEMBAKOTTAI TN-24-010-017-017/155-A
(E.Duraisamypuram) 		2924010000NRG23230720220975565 23/07/2022 Chellammal 2924010WL024573 Chellammal 00415 SBIN0013833 500 500 Processed 04/08/2022 015746041 Chellammal STATE BANK OF INDIA(508548)
202 VEMBAKOTTAI TN-24-010-017-017/161-A
(E.Duraisamypuram) 		2924010000NRG23230720220975567 23/07/2022 Mariammal 2924010WL024573 Mariammal 00415 SBIN0013833 500 500 Processed 04/08/2022 015746041 Mariammal STATE BANK OF INDIA(508548)
203 VEMBAKOTTAI TN-24-010-017-017/163-A
(E.Duraisamypuram) 		2924010000NRG23230720220975568 23/07/2022 Vairammal 2924010WL024573 Vairammal 00415 SBIN0013833 500 500 Processed 04/08/2022 015746041 Vairammal STATE BANK OF INDIA(508548)
204 VEMBAKOTTAI TN-24-010-017-017/169-A
(E.Duraisamypuram) 		2924010000NRG23230720220975569 23/07/2022 Kavitha 2924010WL024573 Kavitha 00415 SBIN0013833 562 562 Processed 04/08/2022 015746041 Kavitha STATE BANK OF INDIA(508548)
205 VEMBAKOTTAI TN-24-010-017-017/95-A
(E.Duraisamypuram) 		2924010000NRG23230720220975605 23/07/2022 Ponnuthai 2924010WL024573 Ponnuthai 00415 SBIN0013833 500 500 Processed 04/08/2022 015746041 Ponnuthai STATE BANK OF INDIA(508548)
SubTotal 9152 9152
206 VEMBAKOTTAI TN-24-010-030-030/387-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959810 23/07/2022 Mahalakshmi 2924010WL024173 Mahalakshmi 00437 TMBL0000003 1100 1100 Processed 04/08/2022 015746041 Mahalakshmi INDIAN OVERSEAS BANK(508541)
207 VEMBAKOTTAI TN-24-010-030-030/41-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959819 23/07/2022 Rajeswari 2924010WL024173 Rajeswari 00437 TMBL0000003 1100 1100 Processed 04/08/2022 015746041 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
208 VEMBAKOTTAI TN-24-010-005-005/1006
(Elayirampannai) 		2924010000NRG23230720220975472 23/07/2022 Pappa 2924010WL024571 Pappa 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
209 VEMBAKOTTAI TN-24-010-005-005/1185-A
(Elayirampannai) 		2924010000NRG23230720220975476 23/07/2022 Ponnuthai 2924010WL024571 Ponnuthai 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Ponnuthai STATE BANK OF INDIA(508548)
210 VEMBAKOTTAI TN-24-010-005-005/119-A
(Elayirampannai) 		2924010000NRG23230720220975477 23/07/2022 Rajalakshmi 2924010WL024571 Rajalakshmi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
211 VEMBAKOTTAI TN-24-010-005-005/1208-A
(Elayirampannai) 		2924010000NRG23230720220975478 23/07/2022 Saraladevi 2924010WL024571 Saraladevi 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Saraladevi STATE BANK OF INDIA(508548)
212 VEMBAKOTTAI TN-24-010-005-005/124-A
(Elayirampannai) 		2924010000NRG23230720220975482 23/07/2022 Kaliammal 2924010WL024571 Kaliammal 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Kaliammal TAMILNAD MERCANTILE BANK LTD.(607187)
213 VEMBAKOTTAI TN-24-010-005-005/1249-A
(Elayirampannai) 		2924010000NRG23230720220975483 23/07/2022 Annalakshmi 2924010WL024571 Annalakshmi 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Annalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
214 VEMBAKOTTAI TN-24-010-005-005/1374-A
(Elayirampannai) 		2924010000NRG23230720220975489 23/07/2022 Thangavel 2924010WL024571 Thangavel 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Thangavel TAMILNAD MERCANTILE BANK LTD.(607187)
215 VEMBAKOTTAI TN-24-010-005-005/1383-A
(Elayirampannai) 		2924010000NRG23230720220975490 23/07/2022 Chinnasami 2924010WL024571 Chinnasami 00437 TMBL0000033 660 660 Processed 04/08/2022 015746041 Chinnasami TAMILNAD MERCANTILE BANK LTD.(607187)
216 VEMBAKOTTAI TN-24-010-005-005/148-A
(Elayirampannai) 		2924010000NRG23230720220975494 23/07/2022 govindammal 2924010WL024571 govindammal 00437 TMBL0000033 440 440 Processed 04/08/2022 015746041 govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
217 VEMBAKOTTAI TN-24-010-005-005/218-A
(Elayirampannai) 		2924010000NRG23230720220975515 23/07/2022 Panchavarnam 2924010WL024572 Panchavarnam 00437 TMBL0000033 660 660 Processed 04/08/2022 015746041 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
218 VEMBAKOTTAI TN-24-010-005-005/232-A
(Elayirampannai) 		2924010000NRG23230720220975516 23/07/2022 Nirmala 2924010WL024572 Nirmala 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Nirmala TAMILNAD MERCANTILE BANK LTD.(607187)
219 VEMBAKOTTAI TN-24-010-005-005/233-A
(Elayirampannai) 		2924010000NRG23230720220975517 23/07/2022 Muthumari 2924010WL024572 Muthumari 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Muthumari STATE BANK OF INDIA(508548)
220 VEMBAKOTTAI TN-24-010-005-005/236-A
(Elayirampannai) 		2924010000NRG23230720220975518 23/07/2022 Murugalakshmi 2924010WL024572 Murugalakshmi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Murugalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
221 VEMBAKOTTAI TN-24-010-005-005/27-A
(Elayirampannai) 		2924010000NRG23230720220975520 23/07/2022 Kuladhaivel 2924010WL024572 Kuladhaivel 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Kuladhaivel TAMILNAD MERCANTILE BANK LTD.(607187)
222 VEMBAKOTTAI TN-24-010-005-005/327-A
(Elayirampannai) 		2924010000NRG23230720220975523 23/07/2022 Kitnaselvi 2924010WL024572 Kitnaselvi 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Kitnaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
223 VEMBAKOTTAI TN-24-010-005-005/331-A
(Elayirampannai) 		2924010000NRG23230720220975525 23/07/2022 Muthulakshmi 2924010WL024572 Muthulakshmi 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
224 VEMBAKOTTAI TN-24-010-005-005/369-A
(Elayirampannai) 		2924010000NRG23230720220975526 23/07/2022 dhanalakshmi 2924010WL024572 dhanalakshmi 00437 TMBL0000033 660 660 Processed 04/08/2022 015746041 dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
225 VEMBAKOTTAI TN-24-010-005-005/375-A
(Elayirampannai) 		2924010000NRG23230720220975527 23/07/2022 Mariammal 2924010WL024572 Mariammal 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
226 VEMBAKOTTAI TN-24-010-005-005/432-A
(Elayirampannai) 		2924010000NRG23230720220975529 23/07/2022 Shanthi 2924010WL024572 Shanthi 00437 TMBL0000033 440 440 Processed 04/08/2022 015746041 Shanthi PALLAVAN GRAMA BANK(607052)
227 VEMBAKOTTAI TN-24-010-005-005/47-A
(Elayirampannai) 		2924010000NRG23230720220975530 23/07/2022 Ramani 2924010WL024572 Ramani 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Ramani TAMILNAD MERCANTILE BANK LTD.(607187)
228 VEMBAKOTTAI TN-24-010-005-005/487-A
(Elayirampannai) 		2924010000NRG23230720220975512 23/07/2022 Sankareswari 2924010WL024571 Sankareswari 00437 TMBL0000033 1686 1686 Processed 04/08/2022 015746041 Sankareswari TAMILNAD MERCANTILE BANK LTD.(607187)
229 VEMBAKOTTAI TN-24-010-005-005/507-A
(Elayirampannai) 		2924010000NRG23230720220975531 23/07/2022 Sangeetha 2924010WL024572 Sangeetha 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
230 VEMBAKOTTAI TN-24-010-005-005/514-A
(Elayirampannai) 		2924010000NRG23230720220975533 23/07/2022 Rajeswari 2924010WL024572 Rajeswari 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
231 VEMBAKOTTAI TN-24-010-005-005/55-A
(Elayirampannai) 		2924010000NRG23230720220975534 23/07/2022 Rasu 2924010WL024572 Rasu 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Rasu TAMILNAD MERCANTILE BANK LTD.(607187)
232 VEMBAKOTTAI TN-24-010-005-005/603-A
(Elayirampannai) 		2924010000NRG23230720220975536 23/07/2022 Vimala 2924010WL024572 Vimala 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Vimala TAMILNAD MERCANTILE BANK LTD.(607187)
233 VEMBAKOTTAI TN-24-010-005-005/673-A
(Elayirampannai) 		2924010000NRG23230720220975538 23/07/2022 R.Santhanamari 2924010WL024572 R.Santhanamari 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 R.Santhanamari TAMILNAD MERCANTILE BANK LTD.(607187)
234 VEMBAKOTTAI TN-24-010-005-005/68-A
(Elayirampannai) 		2924010000NRG23230720220975539 23/07/2022 Murugalakshmi 2924010WL024572 Murugalakshmi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Murugalakshmi STATE BANK OF INDIA(508548)
235 VEMBAKOTTAI TN-24-010-005-005/682-A
(Elayirampannai) 		2924010000NRG23230720220975513 23/07/2022 Nagajothi 2924010WL024571 Nagajothi 00437 TMBL0000033 1686 1686 Processed 04/08/2022 015746041 Nagajothi PALLAVAN GRAMA BANK(607052)
236 VEMBAKOTTAI TN-24-010-005-005/69-B
(Elayirampannai) 		2924010000NRG23230720220975540 23/07/2022 Padmini 2924010WL024572 Padmini 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Padmini TAMILNAD MERCANTILE BANK LTD.(607187)
237 VEMBAKOTTAI TN-24-010-005-005/695-A
(Elayirampannai) 		2924010000NRG23230720220975541 23/07/2022 Kadalarasi 2924010WL024572 Kadalarasi 00437 TMBL0000033 220 220 Processed 04/08/2022 015746041 Kadalarasi TAMILNAD MERCANTILE BANK LTD.(607187)
238 VEMBAKOTTAI TN-24-010-005-005/71-A
(Elayirampannai) 		2924010000NRG23230720220975542 23/07/2022 Murugalakshmi 2924010WL024572 Murugalakshmi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Murugalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
239 VEMBAKOTTAI TN-24-010-005-005/716-A
(Elayirampannai) 		2924010000NRG23230720220975543 23/07/2022 Shanthi.N 2924010WL024572 Shanthi.N 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Shanthi.N PALLAVAN GRAMA BANK(607052)
240 VEMBAKOTTAI TN-24-010-005-005/719-A
(Elayirampannai) 		2924010000NRG23230720220975544 23/07/2022 Alagusundari.P 2924010WL024572 Alagusundari.P 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 Alagusundari.P STATE BANK OF INDIA(508548)
241 VEMBAKOTTAI TN-24-010-005-005/763-A
(Elayirampannai) 		2924010000NRG23230720220975545 23/07/2022 Maheshwari 2924010WL024572 Maheshwari 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Maheshwari TAMILNAD MERCANTILE BANK LTD.(607187)
242 VEMBAKOTTAI TN-24-010-005-005/807-A
(Elayirampannai) 		2924010000NRG23230720220975547 23/07/2022 Devi 2924010WL024572 Devi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Devi TAMILNAD MERCANTILE BANK LTD.(607187)
243 VEMBAKOTTAI TN-24-010-005-005/808-A
(Elayirampannai) 		2924010000NRG23230720220975548 23/07/2022 T.Ranjitham 2924010WL024572 T.Ranjitham 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 T.Ranjitham TAMILNAD MERCANTILE BANK LTD.(607187)
244 VEMBAKOTTAI TN-24-010-005-005/826
(Elayirampannai) 		2924010000NRG23230720220975549 23/07/2022 Kitnaselvi 2924010WL024572 Kitnaselvi 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Kitnaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
245 VEMBAKOTTAI TN-24-010-005-005/881-a
(Elayirampannai) 		2924010000NRG23230720220975551 23/07/2022 premasundari 2924010WL024572 premasundari 00437 TMBL0000033 1100 1100 Processed 04/08/2022 015746041 premasundari TAMILNAD MERCANTILE BANK LTD.(607187)
246 VEMBAKOTTAI TN-24-010-005-005/901-a
(Elayirampannai) 		2924010000NRG23230720220975552 23/07/2022 Gnanam 2924010WL024572 Gnanam 00437 TMBL0000033 1320 1320 Processed 04/08/2022 015746041 Gnanam PALLAVAN GRAMA BANK(607052)
247 VEMBAKOTTAI TN-24-010-012-009/1097-A
(Kangarakkottai) 		2924010000NRG23220720220965830 23/07/2022 Ramar.V 2924010WL024348 Ramar.V 00437 TMBL0000033 1050 1050 Processed 04/08/2022 015746041 Ramar.V TAMILNAD MERCANTILE BANK LTD.(607187)
248 VEMBAKOTTAI TN-24-010-012-012/734-A
(Kangarakkottai) 		2924010000NRG23220720220965867 23/07/2022 Jeyalakshmi 2924010WL024348 Jeyalakshmi 00437 TMBL0000033 840 840 Processed 04/08/2022 015746041 Jeyalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 47282 47282
249 VEMBAKOTTAI TN-24-010-015-003/44-a
(T.Khansapuram) 		2924010000NRG23230720220976188 23/07/2022 Padmavathi 2924010WL024582 Padmavathi 00437 TMBL0000341 1320 1320 Processed 04/08/2022 015746041 Padmavathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
250 VEMBAKOTTAI TN-24-010-030-030/1-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959760 23/07/2022 Solaiammal 2924010WL024173 Solaiammal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Solaiammal PALLAVAN GRAMA BANK(607052)
251 VEMBAKOTTAI TN-24-010-030-030/10-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959761 23/07/2022 Chellammal 2924010WL024173 Chellammal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Chellammal PALLAVAN GRAMA BANK(607052)
252 VEMBAKOTTAI TN-24-010-030-030/109-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959762 23/07/2022 Bakiyalakshmi 2924010WL024173 Bakiyalakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
253 VEMBAKOTTAI TN-24-010-030-030/11-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959763 23/07/2022 Saroja 2924010WL024173 Saroja 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Saroja PALLAVAN GRAMA BANK(607052)
254 VEMBAKOTTAI TN-24-010-030-030/115-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959764 23/07/2022 Dhanalaskhmi 2924010WL024173 Dhanalaskhmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Dhanalaskhmi PALLAVAN GRAMA BANK(607052)
255 VEMBAKOTTAI TN-24-010-030-030/119-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959765 23/07/2022 Sumathi 2924010WL024173 Sumathi 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Sumathi PALLAVAN GRAMA BANK(607052)
256 VEMBAKOTTAI TN-24-010-030-030/12-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959766 23/07/2022 Athilakshimi 2924010WL024173 Athilakshimi 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Athilakshimi TAMILNAD MERCANTILE BANK LTD.(607187)
257 VEMBAKOTTAI TN-24-010-030-030/126-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959767 23/07/2022 Revathi 2924010WL024173 Revathi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Revathi PALLAVAN GRAMA BANK(607052)
258 VEMBAKOTTAI TN-24-010-030-030/141-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959768 23/07/2022 Saroja.P 2924010WL024173 Saroja.P 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Saroja.P PALLAVAN GRAMA BANK(607052)
259 VEMBAKOTTAI TN-24-010-030-030/15-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959769 23/07/2022 Devaki 2924010WL024173 Devaki 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Devaki PALLAVAN GRAMA BANK(607052)
260 VEMBAKOTTAI TN-24-010-030-030/155-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959771 23/07/2022 Karupayee 2924010WL024173 Karupayee 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Karupayee PALLAVAN GRAMA BANK(607052)
261 VEMBAKOTTAI TN-24-010-030-030/160-B
(Pernaiyakkanpatti) 		2924010000NRG23220720220959772 23/07/2022 Kanagavalli 2924010WL024173 Kanagavalli 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Kanagavalli STATE BANK OF INDIA(508548)
262 VEMBAKOTTAI TN-24-010-030-030/183-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959773 23/07/2022 Kanniyammal 2924010WL024173 Kanniyammal 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Kanniyammal PALLAVAN GRAMA BANK(607052)
263 VEMBAKOTTAI TN-24-010-030-030/190-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959774 23/07/2022 Panchali 2924010WL024173 Panchali 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Panchali PALLAVAN GRAMA BANK(607052)
264 VEMBAKOTTAI TN-24-010-030-030/192-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959775 23/07/2022 Seeniammal 2924010WL024173 Seeniammal 00701 IDIB0PLB001 220 220 Processed 04/08/2022 015746041 Seeniammal PALLAVAN GRAMA BANK(607052)
265 VEMBAKOTTAI TN-24-010-030-030/21-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959776 23/07/2022 Ramalakshmi 2924010WL024173 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Ramalakshmi PALLAVAN GRAMA BANK(607052)
266 VEMBAKOTTAI TN-24-010-030-030/22-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959778 23/07/2022 Ramalakshmi 2924010WL024173 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Ramalakshmi PALLAVAN GRAMA BANK(607052)
267 VEMBAKOTTAI TN-24-010-030-030/225-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959779 23/07/2022 anusuyadevi 2924010WL024173 anusuyadevi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 anusuyadevi PALLAVAN GRAMA BANK(607052)
268 VEMBAKOTTAI TN-24-010-030-030/260-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959780 23/07/2022 Anusiya 2924010WL024173 Anusiya 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Anusiya PALLAVAN GRAMA BANK(607052)
269 VEMBAKOTTAI TN-24-010-030-030/265-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959781 23/07/2022 Sangarammal 2924010WL024173 Sangarammal 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015746041 Sangarammal PALLAVAN GRAMA BANK(607052)
270 VEMBAKOTTAI TN-24-010-030-030/27-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959782 23/07/2022 Subbulakshmi 2924010WL024173 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Subbulakshmi PALLAVAN GRAMA BANK(607052)
271 VEMBAKOTTAI TN-24-010-030-030/29-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959784 23/07/2022 Banumathi 2924010WL024173 Banumathi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Banumathi PALLAVAN GRAMA BANK(607052)
272 VEMBAKOTTAI TN-24-010-030-030/302-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959785 23/07/2022 Jayalakshimi 2924010WL024173 Jayalakshimi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Jayalakshimi PALLAVAN GRAMA BANK(607052)
273 VEMBAKOTTAI TN-24-010-030-030/304-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959786 23/07/2022 Kaliammal 2924010WL024173 Kaliammal 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Kaliammal STATE BANK OF INDIA(508548)
274 VEMBAKOTTAI TN-24-010-030-030/32-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959787 23/07/2022 Krishnaveni 2924010WL024173 Krishnaveni 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Krishnaveni PALLAVAN GRAMA BANK(607052)
275 VEMBAKOTTAI TN-24-010-030-030/327-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959788 23/07/2022 subbuthai 2924010WL024173 subbuthai 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 subbuthai PALLAVAN GRAMA BANK(607052)
276 VEMBAKOTTAI TN-24-010-030-030/332-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959789 23/07/2022 Rajashveri 2924010WL024173 Rajashveri 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Rajashveri PALLAVAN GRAMA BANK(607052)
277 VEMBAKOTTAI TN-24-010-030-030/336-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959790 23/07/2022 Saraladevi 2924010WL024173 Saraladevi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Saraladevi CANARA BANK(508532)
278 VEMBAKOTTAI TN-24-010-030-030/346-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959791 23/07/2022 Kaliammal 2924010WL024173 Kaliammal 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015746041 Kaliammal PALLAVAN GRAMA BANK(607052)
279 VEMBAKOTTAI TN-24-010-030-030/348-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959792 23/07/2022 Mahashveri 2924010WL024173 Mahashveri 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Mahashveri TAMILNAD MERCANTILE BANK LTD.(607187)
280 VEMBAKOTTAI TN-24-010-030-030/35-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959793 23/07/2022 Mahalakshmi 2924010WL024173 Mahalakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Mahalakshmi STATE BANK OF INDIA(508548)
281 VEMBAKOTTAI TN-24-010-030-030/350-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959794 23/07/2022 Jeyalakshmi 2924010WL024173 Jeyalakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
282 VEMBAKOTTAI TN-24-010-030-030/356-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959795 23/07/2022 Athilakshimi 2924010WL024173 Athilakshimi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Athilakshimi PALLAVAN GRAMA BANK(607052)
283 VEMBAKOTTAI TN-24-010-030-030/36-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959797 23/07/2022 Renugadevi 2924010WL024173 Renugadevi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Renugadevi PALLAVAN GRAMA BANK(607052)
284 VEMBAKOTTAI TN-24-010-030-030/363-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959798 23/07/2022 R.Renganayaki 2924010WL024173 R.Renganayaki 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 R.Renganayaki PALLAVAN GRAMA BANK(607052)
285 VEMBAKOTTAI TN-24-010-030-030/365-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959799 23/07/2022 Vanaja 2924010WL024173 Vanaja 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Vanaja STATE BANK OF INDIA(508548)
286 VEMBAKOTTAI TN-24-010-030-030/369-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959801 23/07/2022 Jeyalakshmi 2924010WL024173 Jeyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
287 VEMBAKOTTAI TN-24-010-030-030/371-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959802 23/07/2022 P.Muthulakshmi 2924010WL024173 P.Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
288 VEMBAKOTTAI TN-24-010-030-030/373-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959803 23/07/2022 G.Dhanalakshmi 2924010WL024173 G.Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 G.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
289 VEMBAKOTTAI TN-24-010-030-030/375-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959804 23/07/2022 Thayarammal 2924010WL024173 Thayarammal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Thayarammal STATE BANK OF INDIA(508548)
290 VEMBAKOTTAI TN-24-010-030-030/377-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959805 23/07/2022 Subbuthai 2924010WL024173 Subbuthai 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Subbuthai PALLAVAN GRAMA BANK(607052)
291 VEMBAKOTTAI TN-24-010-030-030/379-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959806 23/07/2022 V.Dhanalakshmi 2924010WL024173 V.Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 V.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
292 VEMBAKOTTAI TN-24-010-030-030/380-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959807 23/07/2022 V.Lakshmiyammal 2924010WL024173 V.Lakshmiyammal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 V.Lakshmiyammal PALLAVAN GRAMA BANK(607052)
293 VEMBAKOTTAI TN-24-010-030-030/381-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959808 23/07/2022 P.Radhika 2924010WL024173 P.Radhika 00701 IDIB0PLB001 1405 1405 Processed 04/08/2022 015746041 P.Radhika PALLAVAN GRAMA BANK(607052)
294 VEMBAKOTTAI TN-24-010-030-030/383-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959809 23/07/2022 Rajalakshmi 2924010WL024173 Rajalakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Rajalakshmi PALLAVAN GRAMA BANK(607052)
295 VEMBAKOTTAI TN-24-010-030-030/389-B
(Pernaiyakkanpatti) 		2924010000NRG23220720220959811 23/07/2022 Subbulakshmi 2924010WL024173 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Subbulakshmi PALLAVAN GRAMA BANK(607052)
296 VEMBAKOTTAI TN-24-010-030-030/392-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959812 23/07/2022 Loganayagi 2924010WL024173 Loganayagi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Loganayagi PALLAVAN GRAMA BANK(607052)
297 VEMBAKOTTAI TN-24-010-030-030/396-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959813 23/07/2022 N.Geetharani 2924010WL024173 N.Geetharani 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 N.Geetharani PALLAVAN GRAMA BANK(607052)
298 VEMBAKOTTAI TN-24-010-030-030/400-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959814 23/07/2022 Venkidammal 2924010WL024173 Venkidammal 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Venkidammal INDIAN BANK(607105)
299 VEMBAKOTTAI TN-24-010-030-030/401-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959815 23/07/2022 Engammal 2924010WL024173 Engammal 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Engammal INDIAN OVERSEAS BANK(508541)
300 VEMBAKOTTAI TN-24-010-030-030/403-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959816 23/07/2022 Jeyalakshmi 2924010WL024173 Jeyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
301 VEMBAKOTTAI TN-24-010-030-030/408-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959818 23/07/2022 E.Gurusamy 2924010WL024173 E.Gurusamy 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 E.Gurusamy PALLAVAN GRAMA BANK(607052)
302 VEMBAKOTTAI TN-24-010-030-030/42-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959820 23/07/2022 Ramalakshmi 2924010WL024173 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Ramalakshmi PALLAVAN GRAMA BANK(607052)
303 VEMBAKOTTAI TN-24-010-030-030/45-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959821 23/07/2022 Padmavathi 2924010WL024173 Padmavathi 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Padmavathi PALLAVAN GRAMA BANK(607052)
304 VEMBAKOTTAI TN-24-010-030-030/46-B
(Pernaiyakkanpatti) 		2924010000NRG23220720220959822 23/07/2022 Andal 2924010WL024173 Andal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Andal PALLAVAN GRAMA BANK(607052)
305 VEMBAKOTTAI TN-24-010-030-030/486-a
(Pernaiyakkanpatti) 		2924010000NRG23220720220959824 23/07/2022 Rengugadevi 2924010WL024173 Rengugadevi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Rengugadevi PALLAVAN GRAMA BANK(607052)
306 VEMBAKOTTAI TN-24-010-030-030/5
(Pernaiyakkanpatti) 		2924010000NRG23220720220959825 23/07/2022 Vijayalakshmi 2924010WL024173 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
307 VEMBAKOTTAI TN-24-010-030-030/535-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959826 23/07/2022 Parijatham 2924010WL024173 Parijatham 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Parijatham PALLAVAN GRAMA BANK(607052)
308 VEMBAKOTTAI TN-24-010-030-030/540-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959827 23/07/2022 Govindarajan 2924010WL024173 Govindarajan 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Govindarajan PALLAVAN GRAMA BANK(607052)
309 VEMBAKOTTAI TN-24-010-030-030/55-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959828 23/07/2022 Santhi 2924010WL024173 Santhi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Santhi PALLAVAN GRAMA BANK(607052)
310 VEMBAKOTTAI TN-24-010-030-030/7-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959840 23/07/2022 Muthammal 2924010WL024173 Muthammal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Muthammal PALLAVAN GRAMA BANK(607052)
311 VEMBAKOTTAI TN-24-010-030-030/76-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959841 23/07/2022 Karpagam 2924010WL024173 Karpagam 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Karpagam PALLAVAN GRAMA BANK(607052)
312 VEMBAKOTTAI TN-24-010-030-030/85-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959842 23/07/2022 Subbulakshmi 2924010WL024173 Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015746041 Subbulakshmi STATE BANK OF INDIA(508548)
313 VEMBAKOTTAI TN-24-010-030-030/9-A
(Pernaiyakkanpatti) 		2924010000NRG23220720220959843 23/07/2022 Dhavamani 2924010WL024173 Dhavamani 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015746041 Dhavamani PALLAVAN GRAMA BANK(607052)
SubTotal 61245 61245
Total 355738 355738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Bank of India BKID0008157 SALVARPATTI 65588
2 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Indian Overseas Bank IOBA0000085 SIVAKASI 1100
3 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Indian Overseas Bank IOBA0000290 ALANGULAM 71498
4 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 18355
5 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Indian Overseas Bank IOBA0001217 Thayilpatti 7979
6 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 State Bank of India SBIN0007486 MAMSAPURAM 70019
7 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 State Bank of India SBIN0013833 ELAYIRAMPANNAI 9152
8 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 2200
9 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Tamilnadu Mercantile Bank TMBL0000033 ELAIYIRAMPANNAI 10706
10 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 36576
11 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1320
12 VEMBAKOTTAI TN2924010_230722APB_FTO_588820 Tamil Nadu Grama Bank IDIB0PLB001 Sithurajapuram 61245

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