|
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
|
SATTUR
|
TN-24-011-027-027/571
(Othayal)
|
2924011000NRG23050120232147607
|
06/01/2023
|
K Murugalakshmi
|
2924011WL052146
|
K Murugalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Murugalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-027-027/563
(Othayal)
|
2924011000NRG23050120232147605
|
06/01/2023
|
I Anitha
|
2924011WL052146
|
I Anitha
|
00152
|
HDFC0002021
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
I Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-027-027/642
(Othayal)
|
2924011000NRG23050120232147617
|
06/01/2023
|
MUTHULAKSHMI
|
2924011WL052146
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-027-027/612
(Othayal)
|
2924011000NRG23050120232147613
|
06/01/2023
|
SUMATHI M
|
2924011WL052146
|
SUMATHI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-027-027/108-A
(Othayal)
|
2924011000NRG23050120232147520
|
06/01/2023
|
V Ramalakshmi
|
2924011WL052146
|
V Ramalakshmi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-027-027/113-A
(Othayal)
|
2924011000NRG23050120232147521
|
06/01/2023
|
P Premalatha
|
2924011WL052146
|
P Premalatha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-027-027/118-A
(Othayal)
|
2924011000NRG23050120232147522
|
06/01/2023
|
K Subbuthai
|
2924011WL052146
|
K Subbuthai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-027-027/121-A
(Othayal)
|
2924011000NRG23050120232147523
|
06/01/2023
|
V Seeniammal
|
2924011WL052146
|
V Seeniammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-027-027/124-A
(Othayal)
|
2924011000NRG23050120232147524
|
06/01/2023
|
L Arumugathai
|
2924011WL052146
|
L Arumugathai
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
L Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-027-027/136-A
(Othayal)
|
2924011000NRG23050120232147525
|
06/01/2023
|
Guruvuthai
|
2924011WL052146
|
Guruvuthai
|
00177
|
IOBA0001191
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558837
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-027-027/138-A
(Othayal)
|
2924011000NRG23050120232147527
|
06/01/2023
|
S Pandeeswari
|
2924011WL052146
|
S Pandeeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-027-027/144-B
(Othayal)
|
2924011000NRG23050120232147528
|
06/01/2023
|
S Gurulakshmi
|
2924011WL052146
|
S Gurulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-027-027/165-A
(Othayal)
|
2924011000NRG23050120232147530
|
06/01/2023
|
M Muthulakshmi
|
2924011WL052146
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-027-027/170-A
(Othayal)
|
2924011000NRG23050120232147531
|
06/01/2023
|
K Pandiammal
|
2924011WL052146
|
K Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-027-027/177-A
(Othayal)
|
2924011000NRG23050120232147532
|
06/01/2023
|
S Padmavathi
|
2924011WL052146
|
S Padmavathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-027-027/178-A
(Othayal)
|
2924011000NRG23050120232147533
|
06/01/2023
|
M Munieeswari
|
2924011WL052146
|
M Munieeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Munieeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-027-027/187-A
(Othayal)
|
2924011000NRG23050120232147534
|
06/01/2023
|
S Kaliammal
|
2924011WL052146
|
S Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-027-027/188-A
(Othayal)
|
2924011000NRG23050120232147535
|
06/01/2023
|
P Karupayee
|
2924011WL052146
|
P Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-027-027/205-A
(Othayal)
|
2924011000NRG23050120232147536
|
06/01/2023
|
S Mangaiyarkarasi
|
2924011WL052146
|
S Mangaiyarkarasi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-027-027/208-A
(Othayal)
|
2924011000NRG23050120232147537
|
06/01/2023
|
N Karpagavalli
|
2924011WL052146
|
N Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
N Karpagavalli
|
INDIAN BANK(607105)
|
|
21
|
SATTUR
|
TN-24-011-027-027/212-A
(Othayal)
|
2924011000NRG23050120232147538
|
06/01/2023
|
Achammal
|
2924011WL052146
|
Achammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-027-027/213-A
(Othayal)
|
2924011000NRG23050120232147539
|
06/01/2023
|
Datsinamoorthy V
|
2924011WL052146
|
Datsinamoorthy V
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
Datsinamoorthy V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-027-027/214-A
(Othayal)
|
2924011000NRG23050120232147540
|
06/01/2023
|
M Subbuthai
|
2924011WL052146
|
M Subbuthai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-027-027/231-A
(Othayal)
|
2924011000NRG23050120232147541
|
06/01/2023
|
K Mareeswari
|
2924011WL052146
|
K Mareeswari
|
00177
|
IOBA0001191
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-027-027/236-A
(Othayal)
|
2924011000NRG23050120232147542
|
06/01/2023
|
M Muneeswari
|
2924011WL052146
|
M Muneeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-027-027/237-B
(Othayal)
|
2924011000NRG23050120232147543
|
06/01/2023
|
GUNAVATHY V
|
2924011WL052146
|
GUNAVATHY V
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
GUNAVATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-027-027/244-B
(Othayal)
|
2924011000NRG23050120232147544
|
06/01/2023
|
K Sundarammal
|
2924011WL052146
|
K Sundarammal
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-027-027/245-A
(Othayal)
|
2924011000NRG23050120232147545
|
06/01/2023
|
S Karupayammal
|
2924011WL052146
|
S Karupayammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Karupayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-027-027/256-A
(Othayal)
|
2924011000NRG23050120232147547
|
06/01/2023
|
Revathi
|
2924011WL052146
|
Revathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-027-027/266-A
(Othayal)
|
2924011000NRG23050120232147549
|
06/01/2023
|
M Maheswari
|
2924011WL052146
|
M Maheswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-027-027/276-B
(Othayal)
|
2924011000NRG23050120232147550
|
06/01/2023
|
Sangareswari
|
2924011WL052146
|
Sangareswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-027-027/278-A
(Othayal)
|
2924011000NRG23050120232147551
|
06/01/2023
|
G Murugeswari
|
2924011WL052146
|
G Murugeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
G Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-027-027/286-B
(Othayal)
|
2924011000NRG23050120232147552
|
06/01/2023
|
S.Saraswathi
|
2924011WL052146
|
S.Saraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-027-027/290-A
(Othayal)
|
2924011000NRG23050120232147553
|
06/01/2023
|
R.Subbulakshmi
|
2924011WL052146
|
R.Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-027-027/303-A
(Othayal)
|
2924011000NRG23050120232147554
|
06/01/2023
|
R.Pandiammal
|
2924011WL052146
|
R.Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-027-027/307-A
(Othayal)
|
2924011000NRG23050120232147555
|
06/01/2023
|
S Anusya devi
|
2924011WL052146
|
S Anusya devi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Anusya devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-027-027/308-A
(Othayal)
|
2924011000NRG23050120232147556
|
06/01/2023
|
M Subbulakshmi
|
2924011WL052146
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-027-027/309-A
(Othayal)
|
2924011000NRG23050120232147557
|
06/01/2023
|
Janakiram
|
2924011WL052146
|
Janakiram
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Janakiram
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-027-027/310-A
(Othayal)
|
2924011000NRG23050120232147558
|
06/01/2023
|
K Saraswathi
|
2924011WL052146
|
K Saraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-027-027/328-A
(Othayal)
|
2924011000NRG23050120232147559
|
06/01/2023
|
R Shanmugathai
|
2924011WL052146
|
R Shanmugathai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-027-027/33-A
(Othayal)
|
2924011000NRG23050120232147560
|
06/01/2023
|
G Eswari
|
2924011WL052146
|
G Eswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
G Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-027-027/335-B
(Othayal)
|
2924011000NRG23050120232147561
|
06/01/2023
|
K Nagalakshmi
|
2924011WL052146
|
K Nagalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-027-027/337-A
(Othayal)
|
2924011000NRG23050120232147562
|
06/01/2023
|
K Muthumari
|
2924011WL052146
|
K Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-027-027/359-A
(Othayal)
|
2924011000NRG23050120232147563
|
06/01/2023
|
S Parvathi
|
2924011WL052146
|
S Parvathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-027-027/365-B
(Othayal)
|
2924011000NRG23050120232147564
|
06/01/2023
|
V Muthulakshmi
|
2924011WL052146
|
V Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-027-027/378-A
(Othayal)
|
2924011000NRG23050120232147565
|
06/01/2023
|
R Samuthiravalli
|
2924011WL052146
|
R Samuthiravalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-027-027/386-A
(Othayal)
|
2924011000NRG23050120232147566
|
06/01/2023
|
V Dhanalakshmi
|
2924011WL052146
|
V Dhanalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-027-027/388-A
(Othayal)
|
2924011000NRG23050120232147567
|
06/01/2023
|
MURUGALAKSHMI A
|
2924011WL052146
|
MURUGALAKSHMI A
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
MURUGALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-027-027/397-A
(Othayal)
|
2924011000NRG23050120232147569
|
06/01/2023
|
RENGALAKSHMI V
|
2924011WL052146
|
RENGALAKSHMI V
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
RENGALAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-027-027/398
(Othayal)
|
2924011000NRG23050120232147570
|
06/01/2023
|
P Karupayee
|
2924011WL052146
|
P Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-027-027/4-A
(Othayal)
|
2924011000NRG23050120232147571
|
06/01/2023
|
G.Balasaraswathi
|
2924011WL052146
|
G.Balasaraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
G.Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-027-027/400
(Othayal)
|
2924011000NRG23050120232147573
|
06/01/2023
|
R.Jeyalakshmi
|
2924011WL052146
|
R.Jeyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-027-027/401
(Othayal)
|
2924011000NRG23050120232147574
|
06/01/2023
|
S Mahalakshmi
|
2924011WL052146
|
S Mahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-027-027/405
(Othayal)
|
2924011000NRG23050120232147575
|
06/01/2023
|
L Krishnammal
|
2924011WL052146
|
L Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
L Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-027-027/406
(Othayal)
|
2924011000NRG23050120232147576
|
06/01/2023
|
R Karupayammal
|
2924011WL052146
|
R Karupayammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
R Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTUR
|
TN-24-011-027-027/415
(Othayal)
|
2924011000NRG23050120232147577
|
06/01/2023
|
S.Vijayalakshmi
|
2924011WL052146
|
S.Vijayalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-027-027/421
(Othayal)
|
2924011000NRG23050120232147578
|
06/01/2023
|
K.Veeralakshmi
|
2924011WL052146
|
K.Veeralakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-027-027/422
(Othayal)
|
2924011000NRG23050120232147579
|
06/01/2023
|
K Murugeswari
|
2924011WL052146
|
K Murugeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-027-027/440
(Othayal)
|
2924011000NRG23050120232147580
|
06/01/2023
|
B Ayyammal
|
2924011WL052146
|
B Ayyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
B Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-027-027/445
(Othayal)
|
2924011000NRG23050120232147582
|
06/01/2023
|
A Jeyaram
|
2924011WL052146
|
A Jeyaram
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
A Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTUR
|
TN-24-011-027-027/45-A
(Othayal)
|
2924011000NRG23050120232147583
|
06/01/2023
|
Thangamayil
|
2924011WL052146
|
Thangamayil
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thangamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-027-027/464
(Othayal)
|
2924011000NRG23050120232147584
|
06/01/2023
|
K Selvi
|
2924011WL052146
|
K Selvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-027-027/474
(Othayal)
|
2924011000NRG23050120232147585
|
06/01/2023
|
P.Deivalakshmi
|
2924011WL052146
|
P.Deivalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Deivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-027-027/477
(Othayal)
|
2924011000NRG23050120232147586
|
06/01/2023
|
M Karupayee
|
2924011WL052146
|
M Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Karupayee
|
HDFC BANK LTD(607152)
|
|
65
|
SATTUR
|
TN-24-011-027-027/50-A
(Othayal)
|
2924011000NRG23050120232147588
|
06/01/2023
|
K Alwarammal
|
2924011WL052146
|
K Alwarammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Alwarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-027-027/507
(Othayal)
|
2924011000NRG23050120232147590
|
06/01/2023
|
G.Saraswathy
|
2924011WL052146
|
G.Saraswathy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
G.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-027-027/517
(Othayal)
|
2924011000NRG23050120232147591
|
06/01/2023
|
S.Lakshmi
|
2924011WL052146
|
S.Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-027-027/518
(Othayal)
|
2924011000NRG23050120232147592
|
06/01/2023
|
S Veeralakshmi
|
2924011WL052146
|
S Veeralakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-027-027/520
(Othayal)
|
2924011000NRG23050120232147593
|
06/01/2023
|
T Pandiammal
|
2924011WL052146
|
T Pandiammal
|
00177
|
IOBA0001191
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558837
|
|
T Pandiammal
|
INDIAN BANK(607105)
|
|
70
|
SATTUR
|
TN-24-011-027-027/528
(Othayal)
|
2924011000NRG23050120232147594
|
06/01/2023
|
Muthulakshmi
|
2924011WL052146
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-027-027/532
(Othayal)
|
2924011000NRG23050120232147595
|
06/01/2023
|
R Muthachi
|
2924011WL052146
|
R Muthachi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Muthachi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATTUR
|
TN-24-011-027-027/536
(Othayal)
|
2924011000NRG23050120232147596
|
06/01/2023
|
B.Latha
|
2924011WL052146
|
B.Latha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
B.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-027-027/537
(Othayal)
|
2924011000NRG23050120232147597
|
06/01/2023
|
P Solaiammal
|
2924011WL052146
|
P Solaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-027-027/542
(Othayal)
|
2924011000NRG23050120232147599
|
06/01/2023
|
S Subbulakshmi
|
2924011WL052146
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATTUR
|
TN-24-011-027-027/547
(Othayal)
|
2924011000NRG23050120232147600
|
06/01/2023
|
Marieswari
|
2924011WL052146
|
Marieswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
Marieswari
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-027-027/554
(Othayal)
|
2924011000NRG23050120232147602
|
06/01/2023
|
Mariammal
|
2924011WL052146
|
Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATTUR
|
TN-24-011-027-027/558
(Othayal)
|
2924011000NRG23050120232147603
|
06/01/2023
|
M Devi
|
2924011WL052146
|
M Devi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-027-027/559
(Othayal)
|
2924011000NRG23050120232147604
|
06/01/2023
|
R Niiraiselvi
|
2924011WL052146
|
R Niiraiselvi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Niiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATTUR
|
TN-24-011-027-027/566
(Othayal)
|
2924011000NRG23050120232147606
|
06/01/2023
|
Parvathi
|
2924011WL052146
|
Parvathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-027-027/578
(Othayal)
|
2924011000NRG23050120232147609
|
06/01/2023
|
K Maheswari
|
2924011WL052146
|
K Maheswari
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-027-027/599
(Othayal)
|
2924011000NRG23050120232147611
|
06/01/2023
|
ROOPA
|
2924011WL052146
|
ROOPA
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-027-027/60-A
(Othayal)
|
2924011000NRG23050120232147612
|
06/01/2023
|
A Krishnammal
|
2924011WL052146
|
A Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
A Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-027-027/628
(Othayal)
|
2924011000NRG23050120232147615
|
06/01/2023
|
DIVIYALAKSHMI
|
2924011WL052146
|
DIVIYALAKSHMI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
DIVIYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
SATTUR
|
TN-24-011-027-027/639
(Othayal)
|
2924011000NRG23050120232147616
|
06/01/2023
|
KAVITHA
|
2924011WL052146
|
KAVITHA
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATTUR
|
TN-24-011-027-027/646
(Othayal)
|
2924011000NRG23050120232147618
|
06/01/2023
|
MUTHURAMU
|
2924011WL052146
|
MUTHURAMU
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
MUTHURAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATTUR
|
TN-24-011-027-027/658
(Othayal)
|
2924011000NRG23050120232147619
|
06/01/2023
|
Gurulakshmi
|
2924011WL052146
|
Gurulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATTUR
|
TN-24-011-027-027/87-A
(Othayal)
|
2924011000NRG23050120232147620
|
06/01/2023
|
M Karpagavalli
|
2924011WL052146
|
M Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATTUR
|
TN-24-011-027-027/91-A
(Othayal)
|
2924011000NRG23050120232147621
|
06/01/2023
|
K.Ramalkashmi
|
2924011WL052146
|
K.Ramalkashmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K.Ramalkashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107638
|
107638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113158
|
113158
|
|
|
|
|
|
|
|