|
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-24-010-034-001/765
(Salwarpatti)
|
2924010000NRG23250420220131278
|
25/04/2022
|
Palaniselvam
|
2924010WL002810
|
Palaniselvam
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
Palaniselvam
|
BANK OF INDIA(508505)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-034-002/1019-A
(Salwarpatti)
|
2924010000NRG23250420220131279
|
25/04/2022
|
Murugalakshmi
|
2924010WL002810
|
Murugalakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-034-002/985-A
(Salwarpatti)
|
2924010000NRG23250420220131282
|
25/04/2022
|
Chitrakani
|
2924010WL002810
|
Chitrakani
|
00048
|
BKID0008157
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitrakani
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-034-034/1028-A
(Salwarpatti)
|
2924010000NRG23250420220131283
|
25/04/2022
|
Chitra
|
2924010WL002810
|
Chitra
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-034-034/1060-A
(Salwarpatti)
|
2924010000NRG23250420220131285
|
25/04/2022
|
Ayyalusamy
|
2924010WL002810
|
Ayyalusamy
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ayyalusamy
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-034-034/120-A
(Salwarpatti)
|
2924010000NRG23250420220131296
|
25/04/2022
|
Vishalakshi
|
2924010WL002810
|
Vishalakshi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vishalakshi
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-034-034/148-a
(Salwarpatti)
|
2924010000NRG23250420220131314
|
25/04/2022
|
guruvammal
|
2924010WL002810
|
guruvammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-034-034/154-A
(Salwarpatti)
|
2924010000NRG23250420220131315
|
25/04/2022
|
S. KALIAMMAL
|
2924010WL002810
|
S. KALIAMMAL
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
S. KALIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-034-034/156-A
(Salwarpatti)
|
2924010000NRG23250420220131316
|
25/04/2022
|
Subburaj
|
2924010WL002810
|
Subburaj
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subburaj
|
GENERAL POST OFFICE(607245)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-034-034/167-A
(Salwarpatti)
|
2924010000NRG23250420220131318
|
25/04/2022
|
N. SUBBUTHAI
|
2924010WL002810
|
N. SUBBUTHAI
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
N. SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-034-034/171-A
(Salwarpatti)
|
2924010000NRG23250420220131320
|
25/04/2022
|
subbu
|
2924010WL002810
|
subbu
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-034-034/176-A
(Salwarpatti)
|
2924010000NRG23250420220131323
|
25/04/2022
|
Mariammal
|
2924010WL002810
|
Mariammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-034-034/197-A
(Salwarpatti)
|
2924010000NRG23250420220131325
|
25/04/2022
|
pandi
|
2924010WL002810
|
pandi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
pandi
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-034-034/211-A
(Salwarpatti)
|
2924010000NRG23250420220131327
|
25/04/2022
|
Jakkammal
|
2924010WL002810
|
Jakkammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jakkammal
|
BANK OF INDIA(508505)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-034-034/238-a
(Salwarpatti)
|
2924010000NRG23250420220131329
|
25/04/2022
|
ponnuthai
|
2924010WL002810
|
ponnuthai
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-034-034/252-A
(Salwarpatti)
|
2924010000NRG23250420220131333
|
25/04/2022
|
K.SUBBULAKSHMI
|
2924010WL002810
|
K.SUBBULAKSHMI
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-034-034/263-A
(Salwarpatti)
|
2924010000NRG23250420220131335
|
25/04/2022
|
Velammal
|
2924010WL002810
|
Velammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-034-034/264-A
(Salwarpatti)
|
2924010000NRG23250420220131336
|
25/04/2022
|
Suseela
|
2924010WL002810
|
Suseela
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-034-034/272-A
(Salwarpatti)
|
2924010000NRG23250420220131337
|
25/04/2022
|
Guruvammal
|
2924010WL002810
|
Guruvammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-034-034/285-A
(Salwarpatti)
|
2924010000NRG23250420220131339
|
25/04/2022
|
Mariyammal
|
2924010WL002810
|
Mariyammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-034-034/383-A
(Salwarpatti)
|
2924010000NRG23250420220131341
|
25/04/2022
|
Angaleswari
|
2924010WL002810
|
Angaleswari
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Angaleswari
|
BANK OF INDIA(508505)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-034-034/394-A
(Salwarpatti)
|
2924010000NRG23250420220131342
|
25/04/2022
|
Rajammal
|
2924010WL002810
|
Rajammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-034-034/405-A
(Salwarpatti)
|
2924010000NRG23250420220131343
|
25/04/2022
|
Dharmar
|
2924010WL002810
|
Dharmar
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-034-034/407-A
(Salwarpatti)
|
2924010000NRG23250420220131344
|
25/04/2022
|
Yamuna
|
2924010WL002810
|
Yamuna
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-034-034/411-A
(Salwarpatti)
|
2924010000NRG23250420220131345
|
25/04/2022
|
Guruvammal
|
2924010WL002810
|
Guruvammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-034-034/421-A
(Salwarpatti)
|
2924010000NRG23250420220131346
|
25/04/2022
|
Kanagalakshmi
|
2924010WL002810
|
Kanagalakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-034-034/43-A
(Salwarpatti)
|
2924010000NRG23250420220131348
|
25/04/2022
|
Muneeswari
|
2924010WL002810
|
Muneeswari
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-034-034/432-A
(Salwarpatti)
|
2924010000NRG23250420220131349
|
25/04/2022
|
Subbulakshmi
|
2924010WL002810
|
Subbulakshmi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-034-034/440-A
(Salwarpatti)
|
2924010000NRG23250420220131352
|
25/04/2022
|
Subbulakshmi
|
2924010WL002810
|
Subbulakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-034-034/442-A
(Salwarpatti)
|
2924010000NRG23250420220131353
|
25/04/2022
|
Ayyammal
|
2924010WL002810
|
Ayyammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-034-034/450-A
(Salwarpatti)
|
2924010000NRG23250420220131358
|
25/04/2022
|
mathammal
|
2924010WL002810
|
mathammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
mathammal
|
BANK OF INDIA(508505)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-034-034/456-A
(Salwarpatti)
|
2924010000NRG23250420220131359
|
25/04/2022
|
sulakshna
|
2924010WL002810
|
sulakshna
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
sulakshna
|
BANK OF INDIA(508505)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-034-034/464-A
(Salwarpatti)
|
2924010000NRG23250420220131361
|
25/04/2022
|
Maheswari
|
2924010WL002810
|
Maheswari
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-034-034/500-A
(Salwarpatti)
|
2924010000NRG23250420220131367
|
25/04/2022
|
P.Shankar
|
2924010WL002810
|
P.Shankar
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520185
|
|
P.Shankar
|
BANK OF INDIA(508505)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-034-034/515-A
(Salwarpatti)
|
2924010000NRG23250420220131370
|
25/04/2022
|
Kaleeswari
|
2924010WL002810
|
Kaleeswari
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-034-034/548-A
(Salwarpatti)
|
2924010000NRG23250420220131375
|
25/04/2022
|
govindammal
|
2924010WL002810
|
govindammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
govindammal
|
BANK OF INDIA(508505)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-034-034/554-A
(Salwarpatti)
|
2924010000NRG23250420220131377
|
25/04/2022
|
Veerachinnammal
|
2924010WL002810
|
Veerachinnammal
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
Veerachinnammal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-034-034/556-A
(Salwarpatti)
|
2924010000NRG23250420220131378
|
25/04/2022
|
Jeyabharathi
|
2924010WL002810
|
Jeyabharathi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jeyabharathi
|
BANK OF INDIA(508505)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-034-034/561-A
(Salwarpatti)
|
2924010000NRG23250420220131379
|
25/04/2022
|
Appammal
|
2924010WL002810
|
Appammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-034-034/658-a
(Salwarpatti)
|
2924010000NRG23250420220131382
|
25/04/2022
|
Pushpavalli
|
2924010WL002810
|
Pushpavalli
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-034-034/698-a
(Salwarpatti)
|
2924010000NRG23250420220131383
|
25/04/2022
|
KRISHNAN
|
2924010WL002810
|
KRISHNAN
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-034-034/7-A
(Salwarpatti)
|
2924010000NRG23250420220131384
|
25/04/2022
|
Ramalakshmi
|
2924010WL002810
|
Ramalakshmi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-034-034/782-A
(Salwarpatti)
|
2924010000NRG23250420220131386
|
25/04/2022
|
Mahalakshmi
|
2924010WL002810
|
Mahalakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-034-034/847-A
(Salwarpatti)
|
2924010000NRG23250420220131388
|
25/04/2022
|
Muthumari
|
2924010WL002810
|
Muthumari
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-034-034/92-A
(Salwarpatti)
|
2924010000NRG23250420220131391
|
25/04/2022
|
Sankareswari
|
2924010WL002810
|
Sankareswari
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sankareswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27279
|
27279
|
|
|
|
|
|
|
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-045-045/1049-A
(Vijayakarisalkulam)
|
2924010000NRG23230420220128349
|
25/04/2022
|
Manimehalai
|
2924010WL002766
|
Manimehalai
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-045-045/235-a
(Vijayakarisalkulam)
|
2924010000NRG23230420220128351
|
25/04/2022
|
malarvilli
|
2924010WL002766
|
malarvilli
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-045-045/39-A
(Vijayakarisalkulam)
|
2924010000NRG23230420220128354
|
25/04/2022
|
Muthuselvi
|
2924010WL002766
|
Muthuselvi
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-045-045/93-A
(Vijayakarisalkulam)
|
2924010000NRG23230420220128361
|
25/04/2022
|
muniyammal
|
2924010WL002766
|
muniyammal
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-033-033/107-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131087
|
25/04/2022
|
Santhi
|
2924010WL002807
|
Santhi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-033-033/155-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131088
|
25/04/2022
|
Boopathi
|
2924010WL002807
|
Boopathi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520185
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-033-033/167-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131089
|
25/04/2022
|
Sivakami
|
2924010WL002807
|
Sivakami
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-033-033/184-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131092
|
25/04/2022
|
Thangapushpam
|
2924010WL002807
|
Thangapushpam
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-033-033/190-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131093
|
25/04/2022
|
Thummakkal
|
2924010WL002807
|
Thummakkal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thummakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-033-033/193-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131094
|
25/04/2022
|
Makeswari
|
2924010WL002807
|
Makeswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-033-033/205-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131096
|
25/04/2022
|
Latha
|
2924010WL002807
|
Latha
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520185
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-033-033/213-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131097
|
25/04/2022
|
Rajeswari
|
2924010WL002807
|
Rajeswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-033-033/215-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131098
|
25/04/2022
|
Selvi
|
2924010WL002807
|
Selvi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-033-033/217-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131099
|
25/04/2022
|
Thangam
|
2924010WL002807
|
Thangam
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-033-033/224-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131100
|
25/04/2022
|
Mariammal
|
2924010WL002807
|
Mariammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-033-033/225-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131101
|
25/04/2022
|
Pochammal
|
2924010WL002807
|
Pochammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-033-033/240-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131103
|
25/04/2022
|
Mailammal
|
2924010WL002807
|
Mailammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-033-033/241-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131104
|
25/04/2022
|
Muthulakshmi
|
2924010WL002807
|
Muthulakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-033-033/247-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131105
|
25/04/2022
|
Mareeswari.S
|
2924010WL002807
|
Mareeswari.S
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mareeswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-033-033/254
(E.T.Reddiapatti)
|
2924010000NRG23250420220131106
|
25/04/2022
|
Jeya
|
2924010WL002807
|
Jeya
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-033-033/255-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131107
|
25/04/2022
|
Rajeswari
|
2924010WL002807
|
Rajeswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-033-033/256-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131108
|
25/04/2022
|
Guruvuthai
|
2924010WL002807
|
Guruvuthai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-033-033/259-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131110
|
25/04/2022
|
Nandhieswari
|
2924010WL002807
|
Nandhieswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nandhieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-033-033/264-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131112
|
25/04/2022
|
Lakshmi
|
2924010WL002807
|
Lakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-033-033/265-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131113
|
25/04/2022
|
Mahalakshmi
|
2924010WL002807
|
Mahalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-033-033/266-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131114
|
25/04/2022
|
Subbuthai
|
2924010WL002807
|
Subbuthai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-033-033/268-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131115
|
25/04/2022
|
Perumalammal
|
2924010WL002807
|
Perumalammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-033-033/269-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131116
|
25/04/2022
|
Amutha
|
2924010WL002807
|
Amutha
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-033-033/273-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131117
|
25/04/2022
|
Jeyalakshmi
|
2924010WL002807
|
Jeyalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-033-033/277-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131118
|
25/04/2022
|
Anusuya
|
2924010WL002807
|
Anusuya
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-033-033/294-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131119
|
25/04/2022
|
Avudaiyammal
|
2924010WL002807
|
Avudaiyammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-033-033/297-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131120
|
25/04/2022
|
Mareeswari
|
2924010WL002807
|
Mareeswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-033-033/301-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131121
|
25/04/2022
|
Rakkachi
|
2924010WL002807
|
Rakkachi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rakkachi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-033-033/309-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131122
|
25/04/2022
|
Meena
|
2924010WL002807
|
Meena
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-033-033/312-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131123
|
25/04/2022
|
Thirumalammal
|
2924010WL002807
|
Thirumalammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thirumalammal
|
CANARA BANK(508532)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-033-033/322-a
(E.T.Reddiapatti)
|
2924010000NRG23250420220131124
|
25/04/2022
|
Valli
|
2924010WL002807
|
Valli
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-033-033/327-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131125
|
25/04/2022
|
Guruvuthai
|
2924010WL002807
|
Guruvuthai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520185
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-033-033/336-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131126
|
25/04/2022
|
Mariammal
|
2924010WL002807
|
Mariammal
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-033-033/343-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131129
|
25/04/2022
|
Pitchiammal
|
2924010WL002807
|
Pitchiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-033-033/345-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131130
|
25/04/2022
|
SATHYA
|
2924010WL002807
|
SATHYA
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-033-033/361-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131133
|
25/04/2022
|
Amutha
|
2924010WL002807
|
Amutha
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-033-033/368-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131134
|
25/04/2022
|
Lakshmi
|
2924010WL002807
|
Lakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-033-033/37-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131135
|
25/04/2022
|
Susila
|
2924010WL002807
|
Susila
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-033-033/371-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131136
|
25/04/2022
|
Veeranagammal
|
2924010WL002807
|
Veeranagammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520185
|
|
Veeranagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-033-033/56-A
(E.T.Reddiapatti)
|
2924010000NRG23250420220131151
|
25/04/2022
|
Jothi Lakshmi
|
2924010WL002807
|
Jothi Lakshmi
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jothi Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22109
|
22109
|
|
|
|
|
|
|
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-003-003/125-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127585
|
25/04/2022
|
Karuppasami
|
2924010WL002753
|
Karuppasami
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karuppasami
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-003-003/17-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127586
|
25/04/2022
|
Pooranam
|
2924010WL002753
|
Pooranam
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-003-003/177-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127587
|
25/04/2022
|
Karpagavalli
|
2924010WL002753
|
Karpagavalli
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-003-003/214-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127588
|
25/04/2022
|
Palaniyammal
|
2924010WL002753
|
Palaniyammal
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-003-003/236-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127590
|
25/04/2022
|
Valliammal
|
2924010WL002753
|
Valliammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-003-003/238-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127591
|
25/04/2022
|
Mariammal
|
2924010WL002753
|
Mariammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-003-003/239-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127592
|
25/04/2022
|
Kalirajan
|
2924010WL002753
|
Kalirajan
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalirajan
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-003-003/247-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127593
|
25/04/2022
|
Muthumari
|
2924010WL002753
|
Muthumari
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-003-003/256-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127594
|
25/04/2022
|
Muniyasamy
|
2924010WL002753
|
Muniyasamy
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-003-003/299-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127595
|
25/04/2022
|
Karuppiaye
|
2924010WL002753
|
Karuppiaye
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karuppiaye
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-003-003/337-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127597
|
25/04/2022
|
lakshmi
|
2924010WL002753
|
lakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-003-003/433-a
(M.Duraisamypuram)
|
2924010000NRG23230420220127599
|
25/04/2022
|
Mahalakshmi
|
2924010WL002753
|
Mahalakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-003-003/446-a
(M.Duraisamypuram)
|
2924010000NRG23230420220127600
|
25/04/2022
|
ELLAMMAL
|
2924010WL002753
|
ELLAMMAL
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-003-003/451-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127601
|
25/04/2022
|
Ayyammal
|
2924010WL002753
|
Ayyammal
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-003-003/456-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127602
|
25/04/2022
|
Achammal
|
2924010WL002753
|
Achammal
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Achammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-003-003/464-a
(M.Duraisamypuram)
|
2924010000NRG23230420220127603
|
25/04/2022
|
Saraswathi
|
2924010WL002753
|
Saraswathi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-003-003/514-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127604
|
25/04/2022
|
Saradha
|
2924010WL002753
|
Saradha
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-003-003/515-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127605
|
25/04/2022
|
poomari
|
2924010WL002753
|
poomari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
poomari
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-003-003/586-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127607
|
25/04/2022
|
Selvi
|
2924010WL002753
|
Selvi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-003-003/62-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127608
|
25/04/2022
|
Lakshmi
|
2924010WL002753
|
Lakshmi
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-003-003/652-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127609
|
25/04/2022
|
Lakshmi Eswari
|
2924010WL002753
|
Lakshmi Eswari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi Eswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-003-003/8-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127610
|
25/04/2022
|
Lakshmi
|
2924010WL002753
|
Lakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-003-003/925-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127614
|
25/04/2022
|
Irulaie
|
2924010WL002753
|
Irulaie
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-003-003/947-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127615
|
25/04/2022
|
Pushpalatha
|
2924010WL002753
|
Pushpalatha
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-003-003/970-A
(M.Duraisamypuram)
|
2924010000NRG23230420220127617
|
25/04/2022
|
Subbulakshmi
|
2924010WL002753
|
Subbulakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-015-003/129-a
(T.Khansapuram)
|
2924010000NRG23230420220127198
|
25/04/2022
|
Pavunthai
|
2924010WL002740
|
Pavunthai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-015-003/31-A
(T.Khansapuram)
|
2924010000NRG23230420220127200
|
25/04/2022
|
Usharani
|
2924010WL002740
|
Usharani
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520185
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-015-003/314-A
(T.Khansapuram)
|
2924010000NRG23230420220127201
|
25/04/2022
|
Karthieswari
|
2924010WL002740
|
Karthieswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karthieswari
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-015-003/355-A
(T.Khansapuram)
|
2924010000NRG23230420220127202
|
25/04/2022
|
Pitchairaj
|
2924010WL002740
|
Pitchairaj
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pitchairaj
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-015-003/451-A
(T.Khansapuram)
|
2924010000NRG23230420220127203
|
25/04/2022
|
Packialakshmi
|
2924010WL002740
|
Packialakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Packialakshmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-015-003/46-a
(T.Khansapuram)
|
2924010000NRG23230420220127204
|
25/04/2022
|
Sankiliyandi
|
2924010WL002740
|
Sankiliyandi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sankiliyandi
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-015-003/47-a
(T.Khansapuram)
|
2924010000NRG23230420220127205
|
25/04/2022
|
Kaleeswari
|
2924010WL002740
|
Kaleeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-015-003/494-A
(T.Khansapuram)
|
2924010000NRG23230420220127206
|
25/04/2022
|
Kalieswari
|
2924010WL002740
|
Kalieswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalieswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-028-001/146-B
(Nathikkudi)
|
2924010000NRG23250420220131392
|
25/04/2022
|
Amuthavalli
|
2924010WL002811
|
Amuthavalli
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-028-001/152-B
(Nathikkudi)
|
2924010000NRG23250420220131393
|
25/04/2022
|
Rukkumani
|
2924010WL002811
|
Rukkumani
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-028-001/157
(Nathikkudi)
|
2924010000NRG23250420220131394
|
25/04/2022
|
Muthumari
|
2924010WL002811
|
Muthumari
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-028-001/388
(Nathikkudi)
|
2924010000NRG23250420220131395
|
25/04/2022
|
Samuthirakani
|
2924010WL002811
|
Samuthirakani
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-028-001/559-A
(Nathikkudi)
|
2924010000NRG23250420220131396
|
25/04/2022
|
Parwathi
|
2924010WL002811
|
Parwathi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parwathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-028-003/156-a
(Nathikkudi)
|
2924010000NRG23250420220131399
|
25/04/2022
|
Muthumari
|
2924010WL002811
|
Muthumari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-028-003/159-a
(Nathikkudi)
|
2924010000NRG23250420220131400
|
25/04/2022
|
sankareswarai
|
2924010WL002811
|
sankareswarai
|
00415
|
SBIN0007486
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520185
|
|
sankareswarai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-028-003/201-a
(Nathikkudi)
|
2924010000NRG23250420220131401
|
25/04/2022
|
Ponnuchamy
|
2924010WL002811
|
Ponnuchamy
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponnuchamy
|
CANARA BANK(508532)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-028-003/487-A
(Nathikkudi)
|
2924010000NRG23250420220131402
|
25/04/2022
|
Petchiammal
|
2924010WL002811
|
Petchiammal
|
00415
|
SBIN0007486
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-028-003/497-A
(Nathikkudi)
|
2924010000NRG23250420220131403
|
25/04/2022
|
Palaniammal
|
2924010WL002811
|
Palaniammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-028-003/600-A
(Nathikkudi)
|
2924010000NRG23250420220131406
|
25/04/2022
|
Pasupathi
|
2924010WL002811
|
Pasupathi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-028-003/606-A
(Nathikkudi)
|
2924010000NRG23250420220131407
|
25/04/2022
|
Pitchaiammal
|
2924010WL002811
|
Pitchaiammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-028-003/707-A
(Nathikkudi)
|
2924010000NRG23250420220131408
|
25/04/2022
|
Thangeswari
|
2924010WL002811
|
Thangeswari
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thangeswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-028-003/717-A
(Nathikkudi)
|
2924010000NRG23250420220131410
|
25/04/2022
|
Mahalakshmi
|
2924010WL002811
|
Mahalakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-028-004/522-A
(Nathikkudi)
|
2924010000NRG23250420220131414
|
25/04/2022
|
Puspham
|
2924010WL002811
|
Puspham
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Puspham
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-028-004/523-A
(Nathikkudi)
|
2924010000NRG23250420220131415
|
25/04/2022
|
Jeyachitra
|
2924010WL002811
|
Jeyachitra
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-028-004/524-B
(Nathikkudi)
|
2924010000NRG23250420220131416
|
25/04/2022
|
Karuppasamy
|
2924010WL002811
|
Karuppasamy
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-028-004/525-A
(Nathikkudi)
|
2924010000NRG23250420220131417
|
25/04/2022
|
Pandiselvi
|
2924010WL002811
|
Pandiselvi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-028-004/526-A
(Nathikkudi)
|
2924010000NRG23250420220131418
|
25/04/2022
|
Pandiyammal
|
2924010WL002811
|
Pandiyammal
|
00415
|
SBIN0007486
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-028-004/539-A
(Nathikkudi)
|
2924010000NRG23250420220131419
|
25/04/2022
|
Sugumari
|
2924010WL002811
|
Sugumari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-028-004/540-A
(Nathikkudi)
|
2924010000NRG23250420220131420
|
25/04/2022
|
Palaniammal
|
2924010WL002811
|
Palaniammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-028-004/585-A
(Nathikkudi)
|
2924010000NRG23250420220131422
|
25/04/2022
|
Mageswari
|
2924010WL002811
|
Mageswari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-028-004/587-A
(Nathikkudi)
|
2924010000NRG23250420220131423
|
25/04/2022
|
Aegandhi
|
2924010WL002811
|
Aegandhi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Aegandhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-028-004/589-A
(Nathikkudi)
|
2924010000NRG23250420220131424
|
25/04/2022
|
Deivanai
|
2924010WL002811
|
Deivanai
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-028-004/597-A
(Nathikkudi)
|
2924010000NRG23250420220131425
|
25/04/2022
|
Muniammal
|
2924010WL002811
|
Muniammal
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-028-004/598-A
(Nathikkudi)
|
2924010000NRG23250420220131426
|
25/04/2022
|
Pappa
|
2924010WL002811
|
Pappa
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-028-004/601-A
(Nathikkudi)
|
2924010000NRG23250420220131427
|
25/04/2022
|
Kalpana
|
2924010WL002811
|
Kalpana
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-028-004/605-A
(Nathikkudi)
|
2924010000NRG23250420220131428
|
25/04/2022
|
Guruvammal
|
2924010WL002811
|
Guruvammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-028-004/615-A
(Nathikkudi)
|
2924010000NRG23250420220131429
|
25/04/2022
|
Perumathal
|
2924010WL002811
|
Perumathal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-028-004/617-A
(Nathikkudi)
|
2924010000NRG23250420220131430
|
25/04/2022
|
Mythili
|
2924010WL002811
|
Mythili
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-028-004/626-A
(Nathikkudi)
|
2924010000NRG23250420220131431
|
25/04/2022
|
Saroja
|
2924010WL002811
|
Saroja
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-028-004/644-B
(Nathikkudi)
|
2924010000NRG23250420220131434
|
25/04/2022
|
Thangamuniammal
|
2924010WL002811
|
Thangamuniammal
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thangamuniammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-028-004/649-A
(Nathikkudi)
|
2924010000NRG23250420220131435
|
25/04/2022
|
Sundravalli
|
2924010WL002811
|
Sundravalli
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-028-004/658-A
(Nathikkudi)
|
2924010000NRG23250420220131436
|
25/04/2022
|
Muthulakshmi
|
2924010WL002811
|
Muthulakshmi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-028-004/687-A
(Nathikkudi)
|
2924010000NRG23250420220131438
|
25/04/2022
|
Manjula
|
2924010WL002811
|
Manjula
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-028-028/139-A
(Nathikkudi)
|
2924010000NRG23250420220131443
|
25/04/2022
|
A.Veerammal
|
2924010WL002811
|
A.Veerammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
A.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-028-028/151-A
(Nathikkudi)
|
2924010000NRG23250420220131446
|
25/04/2022
|
Guruvu
|
2924010WL002811
|
Guruvu
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Guruvu
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-028-028/160-A
(Nathikkudi)
|
2924010000NRG23250420220131449
|
25/04/2022
|
Vijayarani
|
2924010WL002811
|
Vijayarani
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-028-028/162-A
(Nathikkudi)
|
2924010000NRG23250420220131450
|
25/04/2022
|
Chandirani
|
2924010WL002811
|
Chandirani
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chandirani
|
STATE BANK OF INDIA(508548)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-028-028/165-A
(Nathikkudi)
|
2924010000NRG23250420220131451
|
25/04/2022
|
Ponnuselvi
|
2924010WL002811
|
Ponnuselvi
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ponnuselvi
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-028-028/168-A
(Nathikkudi)
|
2924010000NRG23250420220131452
|
25/04/2022
|
Ponnammal
|
2924010WL002811
|
Ponnammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-028-028/180-A
(Nathikkudi)
|
2924010000NRG23250420220131454
|
25/04/2022
|
R.Pillaiyar
|
2924010WL002811
|
R.Pillaiyar
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.Pillaiyar
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-028-028/181-A
(Nathikkudi)
|
2924010000NRG23250420220131455
|
25/04/2022
|
Vellaiammal
|
2924010WL002811
|
Vellaiammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-028-028/184-A
(Nathikkudi)
|
2924010000NRG23250420220131457
|
25/04/2022
|
Boopathi
|
2924010WL002811
|
Boopathi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-028-028/185-A
(Nathikkudi)
|
2924010000NRG23250420220131458
|
25/04/2022
|
Gurulakshmi
|
2924010WL002811
|
Gurulakshmi
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-028-028/186-A
(Nathikkudi)
|
2924010000NRG23250420220131459
|
25/04/2022
|
Kanni
|
2924010WL002811
|
Kanni
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kanni
|
STATE BANK OF INDIA(508548)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-028-028/187-A
(Nathikkudi)
|
2924010000NRG23250420220131460
|
25/04/2022
|
Pappathi
|
2924010WL002811
|
Pappathi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-028-028/188-A
(Nathikkudi)
|
2924010000NRG23250420220131461
|
25/04/2022
|
Santhanamari
|
2924010WL002811
|
Santhanamari
|
00415
|
SBIN0007486
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520185
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-028-028/192-A
(Nathikkudi)
|
2924010000NRG23250420220131462
|
25/04/2022
|
Rajeswari
|
2924010WL002811
|
Rajeswari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-028-028/193-A
(Nathikkudi)
|
2924010000NRG23250420220131463
|
25/04/2022
|
Ponnuthai
|
2924010WL002811
|
Ponnuthai
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-028-028/196-A
(Nathikkudi)
|
2924010000NRG23250420220131465
|
25/04/2022
|
Jothi
|
2924010WL002811
|
Jothi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-028-028/200-A
(Nathikkudi)
|
2924010000NRG23250420220131467
|
25/04/2022
|
Mariammal
|
2924010WL002811
|
Mariammal
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-028-028/204-A
(Nathikkudi)
|
2924010000NRG23250420220131468
|
25/04/2022
|
Rameshwari
|
2924010WL002811
|
Rameshwari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-028-028/221-A
(Nathikkudi)
|
2924010000NRG23250420220131470
|
25/04/2022
|
Chandra
|
2924010WL002811
|
Chandra
|
00415
|
SBIN0007486
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-028-028/227-A
(Nathikkudi)
|
2924010000NRG23250420220131473
|
25/04/2022
|
Muthulakshmi
|
2924010WL002811
|
Muthulakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-028-028/230-A
(Nathikkudi)
|
2924010000NRG23250420220131474
|
25/04/2022
|
Chinnamadathi
|
2924010WL002811
|
Chinnamadathi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chinnamadathi
|
STATE BANK OF INDIA(508548)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-028-028/231-A
(Nathikkudi)
|
2924010000NRG23250420220131475
|
25/04/2022
|
Mallika
|
2924010WL002811
|
Mallika
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-028-028/235-A
(Nathikkudi)
|
2924010000NRG23250420220131477
|
25/04/2022
|
Jesi
|
2924010WL002811
|
Jesi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jesi
|
STATE BANK OF INDIA(508548)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-028-028/236-A
(Nathikkudi)
|
2924010000NRG23250420220131478
|
25/04/2022
|
Rajkumar
|
2924010WL002811
|
Rajkumar
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-028-028/249-A
(Nathikkudi)
|
2924010000NRG23250420220131479
|
25/04/2022
|
Subbuthai
|
2924010WL002811
|
Subbuthai
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-028-028/253-A
(Nathikkudi)
|
2924010000NRG23250420220131480
|
25/04/2022
|
Kavitha
|
2924010WL002811
|
Kavitha
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-028-028/254-A
(Nathikkudi)
|
2924010000NRG23250420220131481
|
25/04/2022
|
Kalaiarasi
|
2924010WL002811
|
Kalaiarasi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-028-028/257-A
(Nathikkudi)
|
2924010000NRG23250420220131483
|
25/04/2022
|
Karpagam
|
2924010WL002811
|
Karpagam
|
00415
|
SBIN0007486
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-028-028/258-A
(Nathikkudi)
|
2924010000NRG23250420220131484
|
25/04/2022
|
Muthumari
|
2924010WL002811
|
Muthumari
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-028-028/259-A
(Nathikkudi)
|
2924010000NRG23250420220131485
|
25/04/2022
|
Muniammal
|
2924010WL002811
|
Muniammal
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-028-028/268-A
(Nathikkudi)
|
2924010000NRG23250420220131488
|
25/04/2022
|
Irulayee
|
2924010WL002811
|
Irulayee
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-028-028/269-A
(Nathikkudi)
|
2924010000NRG23250420220131489
|
25/04/2022
|
Sulochana
|
2924010WL002811
|
Sulochana
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-028-028/272-A
(Nathikkudi)
|
2924010000NRG23250420220131490
|
25/04/2022
|
Arumugam
|
2924010WL002811
|
Arumugam
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-028-028/389-a
(Nathikkudi)
|
2924010000NRG23250420220131491
|
25/04/2022
|
Dhanalakshmi
|
2924010WL002811
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-028-028/391-a
(Nathikkudi)
|
2924010000NRG23250420220131492
|
25/04/2022
|
Muthumari
|
2924010WL002811
|
Muthumari
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-028-028/393-A
(Nathikkudi)
|
2924010000NRG23250420220131493
|
25/04/2022
|
Rasathi
|
2924010WL002811
|
Rasathi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-028-028/395-A
(Nathikkudi)
|
2924010000NRG23250420220131494
|
25/04/2022
|
Valli
|
2924010WL002811
|
Valli
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-028-028/462-A
(Nathikkudi)
|
2924010000NRG23250420220131495
|
25/04/2022
|
parwathi
|
2924010WL002811
|
parwathi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
parwathi
|
STATE BANK OF INDIA(508548)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-028-028/466-A
(Nathikkudi)
|
2924010000NRG23250420220131496
|
25/04/2022
|
Mahalakshmi
|
2924010WL002811
|
Mahalakshmi
|
00415
|
SBIN0007486
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-028-028/482-A
(Nathikkudi)
|
2924010000NRG23250420220131497
|
25/04/2022
|
Pandidevi
|
2924010WL002811
|
Pandidevi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pandidevi
|
STATE BANK OF INDIA(508548)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-028-028/490-A
(Nathikkudi)
|
2924010000NRG23250420220131498
|
25/04/2022
|
Mary
|
2924010WL002811
|
Mary
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-028-028/492-A
(Nathikkudi)
|
2924010000NRG23250420220131499
|
25/04/2022
|
Sridevi
|
2924010WL002811
|
Sridevi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-028-028/494-A
(Nathikkudi)
|
2924010000NRG23250420220131500
|
25/04/2022
|
Velusamy
|
2924010WL002811
|
Velusamy
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520185
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-028-028/495-A
(Nathikkudi)
|
2924010000NRG23250420220131501
|
25/04/2022
|
Muthumalai
|
2924010WL002811
|
Muthumalai
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthumalai
|
CANARA BANK(508532)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-028-028/503-A
(Nathikkudi)
|
2924010000NRG23250420220131502
|
25/04/2022
|
Mariammal
|
2924010WL002811
|
Mariammal
|
00415
|
SBIN0007486
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-028-028/505-A
(Nathikkudi)
|
2924010000NRG23250420220131503
|
25/04/2022
|
Seethalakshmi
|
2924010WL002811
|
Seethalakshmi
|
00415
|
SBIN0007486
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520185
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83047
|
83047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136931
|
136931
|
|
|
|
|
|
|
|