|
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-24-010-039-039/207-a
(Subramaniapuram)
|
2924010000NRG23130620220603539
|
14/06/2022
|
Rajagopal
|
2924010WL013907
|
Rajagopal
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-039-039/209-A
(Subramaniapuram)
|
2924010000NRG23130620220603540
|
14/06/2022
|
Geethalakshmi
|
2924010WL013907
|
Geethalakshmi
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geethalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-039-039/239-A
(Subramaniapuram)
|
2924010000NRG23130620220603541
|
14/06/2022
|
Mahalakshmi
|
2924010WL013907
|
Mahalakshmi
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-039-039/395-A
(Subramaniapuram)
|
2924010000NRG23130620220603543
|
14/06/2022
|
Ponraj
|
2924010WL013907
|
Ponraj
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponraj
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-039-039/55
(Subramaniapuram)
|
2924010000NRG23130620220603546
|
14/06/2022
|
Venugopal
|
2924010WL013907
|
Venugopal
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venugopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-002-002/137-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600337
|
14/06/2022
|
Jeyakani
|
2924010WL013844
|
Jeyakani
|
00048
|
BKID0008158
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-002-002/120-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600334
|
14/06/2022
|
Mahalakshmi
|
2924010WL013844
|
Mahalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-002-002/123-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600335
|
14/06/2022
|
Santhanamari
|
2924010WL013844
|
Santhanamari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-002-002/142-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600338
|
14/06/2022
|
Tamilselvi
|
2924010WL013844
|
Tamilselvi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-002-002/179-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600340
|
14/06/2022
|
Shanmugathai
|
2924010WL013844
|
Shanmugathai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-002-002/318-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600341
|
14/06/2022
|
Vanitha
|
2924010WL013844
|
Vanitha
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
CANARA BANK(508532)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-002-002/37-a
(Appayanaickenpatti)
|
2924010000NRG23110620220600344
|
14/06/2022
|
Pitchiammal
|
2924010WL013844
|
Pitchiammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-002-002/376-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600345
|
14/06/2022
|
Mahalakshmi
|
2924010WL013844
|
Mahalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-002-002/41-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600346
|
14/06/2022
|
veeralakshmi
|
2924010WL013844
|
veeralakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-002-002/455-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600349
|
14/06/2022
|
Muthulakshmi
|
2924010WL013844
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-002-002/471-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600350
|
14/06/2022
|
thaiammal
|
2924010WL013844
|
thaiammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
thaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-002-002/488-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600351
|
14/06/2022
|
Athiyamery
|
2924010WL013844
|
Athiyamery
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Athiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-002-002/499-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600353
|
14/06/2022
|
Gomathi
|
2924010WL013844
|
Gomathi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-002-002/500-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600354
|
14/06/2022
|
Parasakthi
|
2924010WL013844
|
Parasakthi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-002-002/511-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600355
|
14/06/2022
|
Rathinathai
|
2924010WL013844
|
Rathinathai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathinathai
|
BANK OF INDIA(508505)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-002-002/630-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600357
|
14/06/2022
|
G. Vennilla
|
2924010WL013844
|
G. Vennilla
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
G. Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-002-002/697-a
(Appayanaickenpatti)
|
2924010000NRG23110620220600358
|
14/06/2022
|
Asuthai
|
2924010WL013844
|
Asuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-002-002/74-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600359
|
14/06/2022
|
Jeevakani
|
2924010WL013844
|
Jeevakani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-002-002/86-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600361
|
14/06/2022
|
Anthoniammal
|
2924010WL013844
|
Anthoniammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-002-002/874-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600362
|
14/06/2022
|
Suthanthiraselvi
|
2924010WL013844
|
Suthanthiraselvi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suthanthiraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-002-002/89-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600364
|
14/06/2022
|
Muthukaliammal
|
2924010WL013844
|
Muthukaliammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthukaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-002-002/96-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600370
|
14/06/2022
|
Mariammal
|
2924010WL013844
|
Mariammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-002-002/99-A
(Appayanaickenpatti)
|
2924010000NRG23110620220600378
|
14/06/2022
|
Thangam
|
2924010WL013844
|
Thangam
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-014-014/159-a
(Keelanmarainadu)
|
2924010000NRG23110620220600012
|
14/06/2022
|
Ayyammal
|
2924010WL013838
|
Ayyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-014-014/49-A
(Keelanmarainadu)
|
2924010000NRG23110620220600013
|
14/06/2022
|
Mariammal
|
2924010WL013838
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-014-014/66-A
(Keelanmarainadu)
|
2924010000NRG23110620220600014
|
14/06/2022
|
Samuthiravalli
|
2924010WL013838
|
Samuthiravalli
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-020-020/253-A
(Kundayiruppu)
|
2924010000NRG23130620220606179
|
14/06/2022
|
Seenivasagan
|
2924010WL013950
|
Seenivasagan
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seenivasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-020-020/325-A
(Kundayiruppu)
|
2924010000NRG23130620220606201
|
14/06/2022
|
Subbuthai
|
2924010WL013950
|
Subbuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-020-020/335-A
(Kundayiruppu)
|
2924010000NRG23130620220606207
|
14/06/2022
|
Krishnammal
|
2924010WL013950
|
Krishnammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-020-020/356-A
(Kundayiruppu)
|
2924010000NRG23130620220606209
|
14/06/2022
|
Mageswari
|
2924010WL013950
|
Mageswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-020-020/357-A
(Kundayiruppu)
|
2924010000NRG23130620220606210
|
14/06/2022
|
Muneeswari
|
2924010WL013950
|
Muneeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-020-020/368-A
(Kundayiruppu)
|
2924010000NRG23130620220606211
|
14/06/2022
|
Krishnammal
|
2924010WL013950
|
Krishnammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-020-020/370-A
(Kundayiruppu)
|
2924010000NRG23130620220606212
|
14/06/2022
|
Amaravathi
|
2924010WL013950
|
Amaravathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-020-020/373
(Kundayiruppu)
|
2924010000NRG23130620220606213
|
14/06/2022
|
Chinnakrishnammal
|
2924010WL013950
|
Chinnakrishnammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-020-020/38-A
(Kundayiruppu)
|
2924010000NRG23130620220606214
|
14/06/2022
|
Indhirani
|
2924010WL013950
|
Indhirani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-020-020/399
(Kundayiruppu)
|
2924010000NRG23130620220606215
|
14/06/2022
|
Krishnammal
|
2924010WL013950
|
Krishnammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-020-020/404
(Kundayiruppu)
|
2924010000NRG23130620220606216
|
14/06/2022
|
Subbulakshmi
|
2924010WL013950
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-020-020/41-A
(Kundayiruppu)
|
2924010000NRG23130620220606217
|
14/06/2022
|
Mariammal
|
2924010WL013950
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-020-020/412
(Kundayiruppu)
|
2924010000NRG23130620220606218
|
14/06/2022
|
Jeyamani
|
2924010WL013950
|
Jeyamani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-020-020/426-A
(Kundayiruppu)
|
2924010000NRG23130620220606221
|
14/06/2022
|
Lakshmi
|
2924010WL013950
|
Lakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-020-020/43-A
(Kundayiruppu)
|
2924010000NRG23130620220606222
|
14/06/2022
|
Vellaiammal
|
2924010WL013950
|
Vellaiammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-020-020/438-A
(Kundayiruppu)
|
2924010000NRG23130620220606224
|
14/06/2022
|
Annamuthumari
|
2924010WL013950
|
Annamuthumari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-020-020/442-A
(Kundayiruppu)
|
2924010000NRG23130620220606226
|
14/06/2022
|
Ramalakshmi
|
2924010WL013950
|
Ramalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-020-020/48-A
(Kundayiruppu)
|
2924010000NRG23130620220606230
|
14/06/2022
|
Veerammal
|
2924010WL013950
|
Veerammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-020-020/501-A
(Kundayiruppu)
|
2924010000NRG23130620220606232
|
14/06/2022
|
Meenakshi
|
2924010WL013950
|
Meenakshi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-020-020/51-A
(Kundayiruppu)
|
2924010000NRG23130620220606233
|
14/06/2022
|
Muthumariammal
|
2924010WL013950
|
Muthumariammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-020-020/516-A
(Kundayiruppu)
|
2924010000NRG23130620220606235
|
14/06/2022
|
kalawathi
|
2924010WL013950
|
kalawathi
|
00177
|
IOBA0000290
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-020-020/517-A
(Kundayiruppu)
|
2924010000NRG23130620220606236
|
14/06/2022
|
Mareeswari
|
2924010WL013950
|
Mareeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-020-020/52-A
(Kundayiruppu)
|
2924010000NRG23130620220606237
|
14/06/2022
|
Palaniammal
|
2924010WL013950
|
Palaniammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-020-020/53-A
(Kundayiruppu)
|
2924010000NRG23130620220606238
|
14/06/2022
|
MUNIYAMMAL
|
2924010WL013950
|
MUNIYAMMAL
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-020-020/56-A
(Kundayiruppu)
|
2924010000NRG23130620220606243
|
14/06/2022
|
Pappa
|
2924010WL013950
|
Pappa
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-020-020/79-A
(Kundayiruppu)
|
2924010000NRG23130620220606249
|
14/06/2022
|
KaliMuthu
|
2924010WL013950
|
KaliMuthu
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
KaliMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-032-032/100-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600017
|
14/06/2022
|
Lakshmi
|
2924010WL013840
|
Lakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-032-032/103-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600018
|
14/06/2022
|
Kanagalakshmi.G
|
2924010WL013840
|
Kanagalakshmi.G
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanagalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-032-032/106-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600019
|
14/06/2022
|
Mariyammal
|
2924010WL013840
|
Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-032-032/110-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600020
|
14/06/2022
|
R.Mariyammal
|
2924010WL013840
|
R.Mariyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-032-032/111-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600021
|
14/06/2022
|
T.Selvi
|
2924010WL013840
|
T.Selvi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-032-032/114-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600022
|
14/06/2022
|
Rathinam
|
2924010WL013840
|
Rathinam
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-032-032/12-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600023
|
14/06/2022
|
S.Solaiyammal
|
2924010WL013840
|
S.Solaiyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-032-032/124-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600024
|
14/06/2022
|
Mariammal
|
2924010WL013840
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-032-032/127-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600025
|
14/06/2022
|
Shanmugavadivu.L
|
2924010WL013840
|
Shanmugavadivu.L
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanmugavadivu.L
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-032-032/134-A
(Ramuthevanpatti)
|
2924010000NRG23110620220600026
|
14/06/2022
|
Muthulakshmi
|
2924010WL013840
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-032-032/148-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603495
|
14/06/2022
|
P.Kaleeswari
|
2924010WL013906
|
P.Kaleeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-032-032/150-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603496
|
14/06/2022
|
T.Murugeswari
|
2924010WL013906
|
T.Murugeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-032-032/152-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603497
|
14/06/2022
|
Kaliyammal
|
2924010WL013906
|
Kaliyammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-032-032/163-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603498
|
14/06/2022
|
Jackulin.S
|
2924010WL013906
|
Jackulin.S
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jackulin.S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-032-032/170-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603500
|
14/06/2022
|
K.Sivajothi
|
2924010WL013906
|
K.Sivajothi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-032-032/175-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603502
|
14/06/2022
|
Murugalakshmi
|
2924010WL013906
|
Murugalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-032-032/178-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603503
|
14/06/2022
|
K.Kanagalakshmi
|
2924010WL013906
|
K.Kanagalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-032-032/183-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603504
|
14/06/2022
|
K.Malarmuthu
|
2924010WL013906
|
K.Malarmuthu
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Malarmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-032-032/186-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603505
|
14/06/2022
|
Muthulakshmi
|
2924010WL013906
|
Muthulakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-032-032/192-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603506
|
14/06/2022
|
Lakshmithai
|
2924010WL013906
|
Lakshmithai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-032-032/2-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603507
|
14/06/2022
|
Mullaiselvam.M
|
2924010WL013906
|
Mullaiselvam.M
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mullaiselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-032-032/209-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603509
|
14/06/2022
|
Chandra
|
2924010WL013906
|
Chandra
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-032-032/21-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603510
|
14/06/2022
|
Puthar
|
2924010WL013906
|
Puthar
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Puthar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-032-032/211-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603511
|
14/06/2022
|
Sivagami
|
2924010WL013906
|
Sivagami
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-032-032/22-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603513
|
14/06/2022
|
Palaniyammal
|
2924010WL013906
|
Palaniyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-032-032/27-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603522
|
14/06/2022
|
Panchalli
|
2924010WL013906
|
Panchalli
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-032-032/28-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603523
|
14/06/2022
|
Pitchaiyammal
|
2924010WL013906
|
Pitchaiyammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-032-032/3-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603524
|
14/06/2022
|
Gomathiammal
|
2924010WL013906
|
Gomathiammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-032-032/31-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603525
|
14/06/2022
|
Eswari
|
2924010WL013906
|
Eswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-032-032/34-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603527
|
14/06/2022
|
Mariyammal
|
2924010WL013906
|
Mariyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-032-032/51-C
(Ramuthevanpatti)
|
2924010000NRG23130620220603529
|
14/06/2022
|
Velammal
|
2924010WL013906
|
Velammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-032-032/53-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603530
|
14/06/2022
|
Veeralakshmi
|
2924010WL013906
|
Veeralakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-032-032/57-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603531
|
14/06/2022
|
R.Kaliyammal
|
2924010WL013906
|
R.Kaliyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-032-032/6-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603532
|
14/06/2022
|
Ponnuthai
|
2924010WL013906
|
Ponnuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-032-032/60-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603533
|
14/06/2022
|
K.Kaliyammal
|
2924010WL013906
|
K.Kaliyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-032-032/75-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603535
|
14/06/2022
|
G.Kaleeswari
|
2924010WL013906
|
G.Kaleeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-032-032/78-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603536
|
14/06/2022
|
M.Janaki
|
2924010WL013906
|
M.Janaki
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-032-032/83-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603537
|
14/06/2022
|
Ponnuthai.M
|
2924010WL013906
|
Ponnuthai.M
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnuthai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-032-032/95-A
(Ramuthevanpatti)
|
2924010000NRG23130620220603538
|
14/06/2022
|
S.Janagi
|
2924010WL013906
|
S.Janagi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-043-043/15-A
(Valayapatti)
|
2924010000NRG23130620220605806
|
14/06/2022
|
eswari
|
2924010WL013942
|
eswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-043-043/57-A
(Valayapatti)
|
2924010000NRG23130620220605838
|
14/06/2022
|
Muniammal
|
2924010WL013942
|
Muniammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-043-043/87-A
(Valayapatti)
|
2924010000NRG23130620220605839
|
14/06/2022
|
Rathinammal
|
2924010WL013942
|
Rathinammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86079
|
86079
|
|
|
|
|
|
|
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-045-045/132-A
(Vijayakarisalkulam)
|
2924010000NRG23110620220600016
|
14/06/2022
|
Irulaye
|
2924010WL013839
|
Irulaye
|
00177
|
IOBA0000747
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulaye
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-047-047/783-a
(Vembakottai)
|
2924010000NRG23130620220605923
|
14/06/2022
|
krishnammal
|
2924010WL013944
|
krishnammal
|
00177
|
IOBA0000747
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-047-047/962
(Vembakottai)
|
2924010000NRG23130620220605924
|
14/06/2022
|
Parvathi
|
2924010WL013944
|
Parvathi
|
00177
|
IOBA0000747
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-047-047/981-A
(Vembakottai)
|
2924010000NRG23130620220605925
|
14/06/2022
|
Selvamathavi
|
2924010WL013944
|
Selvamathavi
|
00177
|
IOBA0000747
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvamathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-011-011/320-A
(Kanajampatti)
|
2924010000NRG23130620220605660
|
14/06/2022
|
Muthulakshmi
|
2924010WL013939
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-011-011/424-A
(Kanajampatti)
|
2924010000NRG23130620220605663
|
14/06/2022
|
Sankaramoorthy
|
2924010WL013939
|
Sankaramoorthy
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sankaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-011-011/474-a
(Kanajampatti)
|
2924010000NRG23130620220605664
|
14/06/2022
|
Mareeswari
|
2924010WL013939
|
Mareeswari
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-011-011/484-A
(Kanajampatti)
|
2924010000NRG23130620220605665
|
14/06/2022
|
Rajeswari
|
2924010WL013939
|
Rajeswari
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-040-001/1367-A
(Thayilpatti)
|
2924010000NRG23130620220605841
|
14/06/2022
|
Ranjetham
|
2924010WL013943
|
Ranjetham
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranjetham
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-040-001/1542-A
(Thayilpatti)
|
2924010000NRG23130620220605842
|
14/06/2022
|
Seethalakshmi
|
2924010WL013943
|
Seethalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-040-001/1705-A
(Thayilpatti)
|
2924010000NRG23130620220605843
|
14/06/2022
|
Guruvuthai
|
2924010WL013943
|
Guruvuthai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-040-003/1502-A
(Thayilpatti)
|
2924010000NRG23130620220605845
|
14/06/2022
|
Sutharsan
|
2924010WL013943
|
Sutharsan
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sutharsan
|
IDBI BANK(607095)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-040-003/1669-A
(Thayilpatti)
|
2924010000NRG23130620220605846
|
14/06/2022
|
Mariswari
|
2924010WL013943
|
Mariswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-040-005/265-A
(Thayilpatti)
|
2924010000NRG23130620220605865
|
14/06/2022
|
Maheswari
|
2924010WL013943
|
Maheswari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-040-005/336-A
(Thayilpatti)
|
2924010000NRG23130620220605866
|
14/06/2022
|
Subbulakshmi
|
2924010WL013943
|
Subbulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-040-040/1138-A
(Thayilpatti)
|
2924010000NRG23130620220605870
|
14/06/2022
|
Muthu
|
2924010WL013943
|
Muthu
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-040-040/1245-a
(Thayilpatti)
|
2924010000NRG23130620220605871
|
14/06/2022
|
Packiam
|
2924010WL013943
|
Packiam
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-040-040/13-A
(Thayilpatti)
|
2924010000NRG23130620220605872
|
14/06/2022
|
Makeswari
|
2924010WL013943
|
Makeswari
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-040-040/130-A
(Thayilpatti)
|
2924010000NRG23130620220605873
|
14/06/2022
|
vellaiammal
|
2924010WL013943
|
vellaiammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
vellaiammal
|
BANK OF BARODA(606985)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-040-040/1546-A
(Thayilpatti)
|
2924010000NRG23130620220605874
|
14/06/2022
|
Anna Packiam
|
2924010WL013943
|
Anna Packiam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anna Packiam
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-040-040/160-A
(Thayilpatti)
|
2924010000NRG23130620220605876
|
14/06/2022
|
s.parvathi
|
2924010WL013943
|
s.parvathi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
s.parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-040-040/1603-A
(Thayilpatti)
|
2924010000NRG23130620220605877
|
14/06/2022
|
Anitha
|
2924010WL013943
|
Anitha
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-040-040/1712-A
(Thayilpatti)
|
2924010000NRG23130620220605879
|
14/06/2022
|
Jaisiammal
|
2924010WL013943
|
Jaisiammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaisiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-040-040/284-A
(Thayilpatti)
|
2924010000NRG23130620220605881
|
14/06/2022
|
Krishnammal
|
2924010WL013943
|
Krishnammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-040-040/325-A
(Thayilpatti)
|
2924010000NRG23130620220605883
|
14/06/2022
|
dhanalakshmi
|
2924010WL013943
|
dhanalakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-040-040/392-A
(Thayilpatti)
|
2924010000NRG23130620220605884
|
14/06/2022
|
Petchiammal
|
2924010WL013943
|
Petchiammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-040-040/914-A
(Thayilpatti)
|
2924010000NRG23130620220605887
|
14/06/2022
|
Muthulakshmi
|
2924010WL013943
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-040-040/962-A
(Thayilpatti)
|
2924010000NRG23130620220605889
|
14/06/2022
|
panchavarnam
|
2924010WL013943
|
panchavarnam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-040-043/1717-A
(Thayilpatti)
|
2924010000NRG23130620220605891
|
14/06/2022
|
unnamalai
|
2924010WL013943
|
unnamalai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-040-045/1686-A
(Thayilpatti)
|
2924010000NRG23130620220605893
|
14/06/2022
|
sudha
|
2924010WL013943
|
sudha
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
sudha
|
BANK OF INDIA(508505)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-046-046/317-A
(Vijayarengapuram)
|
2924010000NRG23130620220604287
|
14/06/2022
|
Lakshmi Thai
|
2924010WL013915
|
Lakshmi Thai
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-046-046/426-A
(Vijayarengapuram)
|
2924010000NRG23130620220604288
|
14/06/2022
|
M.Kalaivani
|
2924010WL013915
|
M.Kalaivani
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34536
|
34536
|
|
|
|
|
|
|
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-042-002/214-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605674
|
14/06/2022
|
Alvarsamy
|
2924010WL013940
|
Alvarsamy
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alvarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-042-002/538-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605675
|
14/06/2022
|
Seethammal
|
2924010WL013940
|
Seethammal
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-042-042/107-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605676
|
14/06/2022
|
Petchiammal
|
2924010WL013940
|
Petchiammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-042-042/115-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605748
|
14/06/2022
|
Rajalakshmi
|
2924010WL013941
|
Rajalakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-042-042/12-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605678
|
14/06/2022
|
Maheswari
|
2924010WL013940
|
Maheswari
|
00177
|
IOBA0002766
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-042-042/126-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605679
|
14/06/2022
|
Petchiammal
|
2924010WL013940
|
Petchiammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-042-042/130-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605680
|
14/06/2022
|
Poomari
|
2924010WL013940
|
Poomari
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-042-042/139-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605681
|
14/06/2022
|
Maruthulakshmi
|
2924010WL013940
|
Maruthulakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maruthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-042-042/140-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605749
|
14/06/2022
|
Karupayammal
|
2924010WL013941
|
Karupayammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-042-042/153-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605682
|
14/06/2022
|
Irulandi
|
2924010WL013940
|
Irulandi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-042-042/159-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605750
|
14/06/2022
|
Muthumalai
|
2924010WL013941
|
Muthumalai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-042-042/167-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605684
|
14/06/2022
|
Suntharammal
|
2924010WL013940
|
Suntharammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-042-042/170-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605686
|
14/06/2022
|
Latha
|
2924010WL013940
|
Latha
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-042-042/183-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605751
|
14/06/2022
|
Thavamani
|
2924010WL013941
|
Thavamani
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-042-042/188-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605688
|
14/06/2022
|
Pandiyammal
|
2924010WL013940
|
Pandiyammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-042-042/191-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605752
|
14/06/2022
|
Rubi
|
2924010WL013941
|
Rubi
|
00177
|
IOBA0002766
|
230
|
230
|
Rejected
|
23/06/2022
|
|
011252323
|
KYC Documents Pending
|
|
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-042-042/195-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605689
|
14/06/2022
|
Amaravathi
|
2924010WL013940
|
Amaravathi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-042-042/20-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605753
|
14/06/2022
|
Karuppayee
|
2924010WL013941
|
Karuppayee
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-042-042/210-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605692
|
14/06/2022
|
Raj
|
2924010WL013940
|
Raj
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-042-042/211-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605693
|
14/06/2022
|
Pottiammal
|
2924010WL013940
|
Pottiammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pottiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-042-042/212-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605694
|
14/06/2022
|
Vathsala
|
2924010WL013940
|
Vathsala
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vathsala
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-042-042/217-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605695
|
14/06/2022
|
Lingammal
|
2924010WL013940
|
Lingammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-042-042/218-a
(Thulukkankuruchi)
|
2924010000NRG23130620220605697
|
14/06/2022
|
Ramasamy
|
2924010WL013940
|
Ramasamy
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-042-042/218-a
(Thulukkankuruchi)
|
2924010000NRG23130620220605696
|
14/06/2022
|
Sakunthala
|
2924010WL013940
|
Sakunthala
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-042-042/219-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605698
|
14/06/2022
|
Subburaj
|
2924010WL013940
|
Subburaj
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-042-042/221-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605699
|
14/06/2022
|
Sorubarani
|
2924010WL013940
|
Sorubarani
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sorubarani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-042-042/223-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605701
|
14/06/2022
|
Saraswathi
|
2924010WL013940
|
Saraswathi
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-042-042/224-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605702
|
14/06/2022
|
Vijayakumari
|
2924010WL013940
|
Vijayakumari
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-042-042/227-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605703
|
14/06/2022
|
Subbalakshmi
|
2924010WL013940
|
Subbalakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-042-042/231-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605704
|
14/06/2022
|
Mahalakshmi
|
2924010WL013940
|
Mahalakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-042-042/234-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605705
|
14/06/2022
|
Venkidasamy
|
2924010WL013940
|
Venkidasamy
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venkidasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-042-042/235-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605706
|
14/06/2022
|
Vijayalakshmi
|
2924010WL013940
|
Vijayalakshmi
|
00177
|
IOBA0002766
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-042-042/238-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605707
|
14/06/2022
|
Marriyammal
|
2924010WL013940
|
Marriyammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-042-042/26-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605754
|
14/06/2022
|
Subbulakshmi
|
2924010WL013941
|
Subbulakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-042-042/296-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605708
|
14/06/2022
|
Muthammal
|
2924010WL013940
|
Muthammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-042-042/3-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605709
|
14/06/2022
|
Tamilselvi
|
2924010WL013940
|
Tamilselvi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-042-042/306-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605710
|
14/06/2022
|
Janaki
|
2924010WL013940
|
Janaki
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-042-042/308-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605711
|
14/06/2022
|
Avudaiammal
|
2924010WL013940
|
Avudaiammal
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-042-042/310-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605712
|
14/06/2022
|
Shunmugathai
|
2924010WL013940
|
Shunmugathai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-042-042/315-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605713
|
14/06/2022
|
Jeyapappa
|
2924010WL013940
|
Jeyapappa
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-042-042/326-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605755
|
14/06/2022
|
Chinnathai
|
2924010WL013941
|
Chinnathai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-042-042/329-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605756
|
14/06/2022
|
Muthumari
|
2924010WL013941
|
Muthumari
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-042-042/338-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605757
|
14/06/2022
|
Muthammal
|
2924010WL013941
|
Muthammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-042-042/34-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605714
|
14/06/2022
|
Gomathi
|
2924010WL013940
|
Gomathi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-042-042/343-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605758
|
14/06/2022
|
Jeyalakshmi
|
2924010WL013941
|
Jeyalakshmi
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-042-042/350-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605716
|
14/06/2022
|
Thayammal
|
2924010WL013940
|
Thayammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-042-042/365-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605718
|
14/06/2022
|
Avudaithai
|
2924010WL013940
|
Avudaithai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-042-042/381-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605719
|
14/06/2022
|
Subbalakshmi
|
2924010WL013940
|
Subbalakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-042-042/426-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605720
|
14/06/2022
|
Subbulakshimi
|
2924010WL013940
|
Subbulakshimi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-042-042/447-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605759
|
14/06/2022
|
Pichaiyammal
|
2924010WL013941
|
Pichaiyammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-042-042/450-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605760
|
14/06/2022
|
Selvarani
|
2924010WL013941
|
Selvarani
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-042-042/451-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605761
|
14/06/2022
|
Mayakannan
|
2924010WL013941
|
Mayakannan
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mayakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-042-042/467-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605722
|
14/06/2022
|
Subbuthai
|
2924010WL013940
|
Subbuthai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-042-042/471-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605764
|
14/06/2022
|
Dhanalakshmi
|
2924010WL013941
|
Dhanalakshmi
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-042-042/491-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605724
|
14/06/2022
|
Amutha
|
2924010WL013940
|
Amutha
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-042-042/52-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605725
|
14/06/2022
|
Panjavarnam
|
2924010WL013940
|
Panjavarnam
|
00177
|
IOBA0002766
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-042-042/530-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605726
|
14/06/2022
|
Rajammal
|
2924010WL013940
|
Rajammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-042-042/533-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605727
|
14/06/2022
|
Rajapuspam
|
2924010WL013940
|
Rajapuspam
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-042-042/548-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605728
|
14/06/2022
|
Dhanalakshmi
|
2924010WL013940
|
Dhanalakshmi
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-042-042/559-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605729
|
14/06/2022
|
Pathirakali
|
2924010WL013940
|
Pathirakali
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-042-042/571-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605731
|
14/06/2022
|
Mareeswari
|
2924010WL013940
|
Mareeswari
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-042-042/579-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605765
|
14/06/2022
|
Jeyarani
|
2924010WL013941
|
Jeyarani
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-042-042/59-B
(Thulukkankuruchi)
|
2924010000NRG23130620220605733
|
14/06/2022
|
Santhanamari
|
2924010WL013940
|
Santhanamari
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-042-042/6-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605766
|
14/06/2022
|
Chinnaseenivasan
|
2924010WL013941
|
Chinnaseenivasan
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaseenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-042-042/60-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605767
|
14/06/2022
|
Ponnuthai
|
2924010WL013941
|
Ponnuthai
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-042-042/68-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605769
|
14/06/2022
|
Mariammal
|
2924010WL013941
|
Mariammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-042-042/8-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605742
|
14/06/2022
|
Ponraj
|
2924010WL013940
|
Ponraj
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponraj
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-042-042/83-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605745
|
14/06/2022
|
Thangamani
|
2924010WL013940
|
Thangamani
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-042-042/84-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605773
|
14/06/2022
|
Prema
|
2924010WL013941
|
Prema
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-042-042/86-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605774
|
14/06/2022
|
Ruppathi
|
2924010WL013941
|
Ruppathi
|
00177
|
IOBA0002766
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-042-042/88-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605775
|
14/06/2022
|
krishnan
|
2924010WL013941
|
krishnan
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-042-042/88-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605776
|
14/06/2022
|
Muthammal
|
2924010WL013941
|
Muthammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-042-042/90-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605746
|
14/06/2022
|
Muthulakshmi
|
2924010WL013940
|
Muthulakshmi
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-042-042/92-A
(Thulukkankuruchi)
|
2924010000NRG23130620220605747
|
14/06/2022
|
Mariyammal
|
2924010WL013940
|
Mariyammal
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210932
|
210932
|
|
|
|
|
|
|
|