Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_290822APB_FTO_793809
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-24-011-038-038/10
(Sankaranatham) 		2924011000NRG23290820221307950 29/08/2022 S.Solaiammal 2924011WL031596 S.Solaiammal 00048 BKID0008157 230 230 Processed 05/09/2022 011287042 S.Solaiammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-038-038/118-A
(Sankaranatham) 		2924011000NRG23290820221307952 29/08/2022 P Pottaiammal 2924011WL031596 P Pottaiammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 P Pottaiammal BANK OF INDIA(508505)
3 SATTUR TN-24-011-038-038/12
(Sankaranatham) 		2924011000NRG23290820221307953 29/08/2022 M Selvi 2924011WL031596 M Selvi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 M Selvi INDIAN BANK(607105)
4 SATTUR TN-24-011-038-038/120-A
(Sankaranatham) 		2924011000NRG23290820221307954 29/08/2022 J Saraswathi 2924011WL031596 J Saraswathi 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 J Saraswathi BANK OF INDIA(508505)
5 SATTUR TN-24-011-038-038/122-A
(Sankaranatham) 		2924011000NRG23290820221307955 29/08/2022 K Madathi 2924011WL031596 K Madathi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 K Madathi BANK OF INDIA(508505)
6 SATTUR TN-24-011-038-038/125
(Sankaranatham) 		2924011000NRG23290820221307956 29/08/2022 M Parwathi 2924011WL031596 M Parwathi 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 M Parwathi BANK OF INDIA(508505)
7 SATTUR TN-24-011-038-038/128
(Sankaranatham) 		2924011000NRG23290820221307957 29/08/2022 C.Rukumani 2924011WL031596 C.Rukumani 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 C.Rukumani BANK OF INDIA(508505)
8 SATTUR TN-24-011-038-038/13-A
(Sankaranatham) 		2924011000NRG23290820221307958 29/08/2022 S Mariammal 2924011WL031596 S Mariammal 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 S Mariammal BANK OF INDIA(508505)
9 SATTUR TN-24-011-038-038/132
(Sankaranatham) 		2924011000NRG23290820221307959 29/08/2022 N Nageswari 2924011WL031596 N Nageswari 00048 BKID0008157 230 230 Processed 05/09/2022 011287042 N Nageswari BANK OF INDIA(508505)
10 SATTUR TN-24-011-038-038/135-A
(Sankaranatham) 		2924011000NRG23290820221307960 29/08/2022 M Shanmugathai 2924011WL031596 M Shanmugathai 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 M Shanmugathai BANK OF INDIA(508505)
11 SATTUR TN-24-011-038-038/136
(Sankaranatham) 		2924011000NRG23290820221307961 29/08/2022 K Perumalammal 2924011WL031596 K Perumalammal 00048 BKID0008157 460 460 Processed 05/09/2022 011287042 K Perumalammal BANK OF INDIA(508505)
12 SATTUR TN-24-011-038-038/137-A
(Sankaranatham) 		2924011000NRG23290820221307962 29/08/2022 S.Perumalsamy 2924011WL031596 S.Perumalsamy 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 S.Perumalsamy CANARA BANK(508532)
13 SATTUR TN-24-011-038-038/140-A
(Sankaranatham) 		2924011000NRG23290820221307964 29/08/2022 T Palraj 2924011WL031596 T Palraj 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 T Palraj BANK OF INDIA(508505)
14 SATTUR TN-24-011-038-038/144-A
(Sankaranatham) 		2924011000NRG23290820221307965 29/08/2022 M Manjula 2924011WL031596 M Manjula 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 M Manjula BANK OF INDIA(508505)
15 SATTUR TN-24-011-038-038/145-A
(Sankaranatham) 		2924011000NRG23290820221307966 29/08/2022 S Thummammal 2924011WL031596 S Thummammal 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 S Thummammal BANK OF INDIA(508505)
16 SATTUR TN-24-011-038-038/15
(Sankaranatham) 		2924011000NRG23290820221307967 29/08/2022 P Kasiammal 2924011WL031596 P Kasiammal 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 P Kasiammal BANK OF INDIA(508505)
17 SATTUR TN-24-011-038-038/152-A
(Sankaranatham) 		2924011000NRG23290820221307968 29/08/2022 P.Lingammal 2924011WL031596 P.Lingammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 P.Lingammal BANK OF INDIA(508505)
18 SATTUR TN-24-011-038-038/16
(Sankaranatham) 		2924011000NRG23290820221307970 29/08/2022 P Vetrivelthai 2924011WL031596 P Vetrivelthai 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 P Vetrivelthai CANARA BANK(508532)
19 SATTUR TN-24-011-038-038/161-A
(Sankaranatham) 		2924011000NRG23290820221307971 29/08/2022 S Mariammal 2924011WL031596 S Mariammal 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 S Mariammal BANK OF INDIA(508505)
20 SATTUR TN-24-011-038-038/164
(Sankaranatham) 		2924011000NRG23290820221307972 29/08/2022 M.Paramasivam 2924011WL031596 M.Paramasivam 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 M.Paramasivam BANK OF INDIA(508505)
21 SATTUR TN-24-011-038-038/170-A
(Sankaranatham) 		2924011000NRG23290820221307973 29/08/2022 L.Jeyachitra 2924011WL031596 L.Jeyachitra 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 L.Jeyachitra CANARA BANK(508532)
22 SATTUR TN-24-011-038-038/171-A
(Sankaranatham) 		2924011000NRG23290820221307974 29/08/2022 P.Veeralakshmi 2924011WL031596 P.Veeralakshmi 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 P.Veeralakshmi BANK OF INDIA(508505)
23 SATTUR TN-24-011-038-038/18
(Sankaranatham) 		2924011000NRG23290820221307975 29/08/2022 S Saroja 2924011WL031596 S Saroja 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 S Saroja BANK OF INDIA(508505)
24 SATTUR TN-24-011-038-038/184-A
(Sankaranatham) 		2924011000NRG23290820221307976 29/08/2022 C Pakkiammal 2924011WL031596 C Pakkiammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 C Pakkiammal BANK OF INDIA(508505)
25 SATTUR TN-24-011-038-038/191
(Sankaranatham) 		2924011000NRG23290820221307977 29/08/2022 Subbulakshmi 2924011WL031596 Subbulakshmi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 Subbulakshmi BANK OF INDIA(508505)
26 SATTUR TN-24-011-038-038/198
(Sankaranatham) 		2924011000NRG23290820221307978 29/08/2022 T Seenithai 2924011WL031596 T Seenithai 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 T Seenithai BANK OF INDIA(508505)
27 SATTUR TN-24-011-038-038/2
(Sankaranatham) 		2924011000NRG23290820221307979 29/08/2022 S Kanthimathi 2924011WL031596 S Kanthimathi 00048 BKID0008157 230 230 Processed 05/09/2022 011287042 S Kanthimathi BANK OF INDIA(508505)
28 SATTUR TN-24-011-038-038/210
(Sankaranatham) 		2924011000NRG23290820221307980 29/08/2022 Ananthavalli 2924011WL031596 Ananthavalli 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 Ananthavalli BANK OF INDIA(508505)
29 SATTUR TN-24-011-038-038/216
(Sankaranatham) 		2924011000NRG23290820221307981 29/08/2022 M Mahalakshmi 2924011WL031596 M Mahalakshmi 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 M Mahalakshmi BANK OF INDIA(508505)
30 SATTUR TN-24-011-038-038/220
(Sankaranatham) 		2924011000NRG23290820221307982 29/08/2022 S Murugalaskhmi 2924011WL031596 S Murugalaskhmi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 S Murugalaskhmi BANK OF INDIA(508505)
31 SATTUR TN-24-011-038-038/228
(Sankaranatham) 		2924011000NRG23290820221307983 29/08/2022 Seenivasan 2924011WL031596 Seenivasan 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 Seenivasan BANK OF INDIA(508505)
32 SATTUR TN-24-011-038-038/229
(Sankaranatham) 		2924011000NRG23290820221307984 29/08/2022 M.Ramalakshmi 2924011WL031596 M.Ramalakshmi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 M.Ramalakshmi BANK OF INDIA(508505)
33 SATTUR TN-24-011-038-038/23
(Sankaranatham) 		2924011000NRG23290820221307985 29/08/2022 M Gurudevi 2924011WL031596 M Gurudevi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 M Gurudevi BANK OF INDIA(508505)
34 SATTUR TN-24-011-038-038/231
(Sankaranatham) 		2924011000NRG23290820221307986 29/08/2022 M Arumugathai 2924011WL031596 M Arumugathai 00048 BKID0008157 230 230 Processed 05/09/2022 011287042 M Arumugathai INDIAN BANK(607105)
35 SATTUR TN-24-011-038-038/238
(Sankaranatham) 		2924011000NRG23290820221307987 29/08/2022 R Marithai 2924011WL031596 R Marithai 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 R Marithai BANK OF INDIA(508505)
36 SATTUR TN-24-011-038-038/240
(Sankaranatham) 		2924011000NRG23290820221307988 29/08/2022 Aathilakshmi 2924011WL031596 Aathilakshmi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 Aathilakshmi BANK OF INDIA(508505)
37 SATTUR TN-24-011-038-038/242
(Sankaranatham) 		2924011000NRG23290820221307989 29/08/2022 S.Sumathi 2924011WL031596 S.Sumathi 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 S.Sumathi CANARA BANK(508532)
38 SATTUR TN-24-011-038-038/244
(Sankaranatham) 		2924011000NRG23290820221307990 29/08/2022 S Santhanam 2924011WL031596 S Santhanam 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 S Santhanam BANK OF INDIA(508505)
39 SATTUR TN-24-011-038-038/27
(Sankaranatham) 		2924011000NRG23290820221307993 29/08/2022 M Indhurani 2924011WL031596 M Indhurani 00048 BKID0008157 230 230 Processed 05/09/2022 011287042 M Indhurani BANK OF INDIA(508505)
40 SATTUR TN-24-011-038-038/36
(Sankaranatham) 		2924011000NRG23290820221307995 29/08/2022 M Maheswari 2924011WL031596 M Maheswari 00048 BKID0008157 460 460 Processed 05/09/2022 011287042 M Maheswari BANK OF INDIA(508505)
41 SATTUR TN-24-011-038-038/38
(Sankaranatham) 		2924011000NRG23290820221307996 29/08/2022 M Kaliammal 2924011WL031596 M Kaliammal 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 M Kaliammal BANK OF INDIA(508505)
42 SATTUR TN-24-011-038-038/47
(Sankaranatham) 		2924011000NRG23290820221307997 29/08/2022 R.Petchiammal 2924011WL031596 R.Petchiammal 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 R.Petchiammal BANK OF INDIA(508505)
43 SATTUR TN-24-011-038-038/48
(Sankaranatham) 		2924011000NRG23290820221307998 29/08/2022 M Mariammal 2924011WL031596 M Mariammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 M Mariammal CANARA BANK(508532)
44 SATTUR TN-24-011-038-038/51
(Sankaranatham) 		2924011000NRG23290820221307999 29/08/2022 B.Rajeswari 2924011WL031596 B.Rajeswari 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 B.Rajeswari INDIAN OVERSEAS BANK(508541)
45 SATTUR TN-24-011-038-038/54-A
(Sankaranatham) 		2924011000NRG23290820221308000 29/08/2022 G.Kaliappan 2924011WL031596 G.Kaliappan 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 G.Kaliappan BANK OF INDIA(508505)
46 SATTUR TN-24-011-038-038/55
(Sankaranatham) 		2924011000NRG23290820221308001 29/08/2022 Velammal 2924011WL031596 Velammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 Velammal BANK OF INDIA(508505)
47 SATTUR TN-24-011-038-038/6
(Sankaranatham) 		2924011000NRG23290820221308002 29/08/2022 K Valliammal 2924011WL031596 K Valliammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 K Valliammal BANK OF INDIA(508505)
48 SATTUR TN-24-011-038-038/66
(Sankaranatham) 		2924011000NRG23290820221308003 29/08/2022 M.Alageswari 2924011WL031596 M.Alageswari 00048 BKID0008157 920 920 Processed 05/09/2022 011287042 M.Alageswari INDIAN BANK(607105)
49 SATTUR TN-24-011-038-038/70
(Sankaranatham) 		2924011000NRG23290820221308004 29/08/2022 K.Gurudeivanai 2924011WL031596 K.Gurudeivanai 00048 BKID0008157 690 690 Processed 05/09/2022 011287042 K.Gurudeivanai PALLAVAN GRAMA BANK(607052)
50 SATTUR TN-24-011-038-038/77
(Sankaranatham) 		2924011000NRG23290820221308005 29/08/2022 K Kaliammal 2924011WL031596 K Kaliammal 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 K Kaliammal BANK OF INDIA(508505)
51 SATTUR TN-24-011-038-038/94
(Sankaranatham) 		2924011000NRG23290820221308007 29/08/2022 S Baskaran 2924011WL031596 S Baskaran 00048 BKID0008157 1150 1150 Processed 05/09/2022 011287042 S Baskaran CANARA BANK(508532)
SubTotal 46230 46230
52 SATTUR TN-24-011-024-024/150-A
(Nalli) 		2924011000NRG23290820221309416 29/08/2022 Panjavarnam 2924011WL031611 Panjavarnam 00048 BKID0008211 1150 1150 Processed 05/09/2022 011287042 Panjavarnam BANK OF INDIA(508505)
SubTotal 1150 1150
53 SATTUR TN-24-011-010-010/156
(Kanjampatti) 		2924011000NRG23250820221265294 29/08/2022 S Selvi 2924011WL030755 S Selvi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Selvi BANK OF INDIA(508505)
54 SATTUR TN-24-011-010-010/19
(Kanjampatti) 		2924011000NRG23250820221265295 29/08/2022 Rajammal 2924011WL030755 Rajammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Rajammal BANK OF INDIA(508505)
55 SATTUR TN-24-011-010-010/192
(Kanjampatti) 		2924011000NRG23250820221265296 29/08/2022 Rajalakshmi 2924011WL030755 Rajalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Rajalakshmi BANK OF INDIA(508505)
56 SATTUR TN-24-011-010-010/207
(Kanjampatti) 		2924011000NRG23250820221265297 29/08/2022 C Muneeswari 2924011WL030755 C Muneeswari 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 C Muneeswari BANK OF INDIA(508505)
57 SATTUR TN-24-011-010-010/224
(Kanjampatti) 		2924011000NRG23250820221265298 29/08/2022 S.Petchiammal 2924011WL030755 S.Petchiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S.Petchiammal BANK OF INDIA(508505)
58 SATTUR TN-24-011-010-010/233
(Kanjampatti) 		2924011000NRG23250820221265299 29/08/2022 S Peruma 2924011WL030755 S Peruma 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATTUR TN-24-011-010-010/254
(Kanjampatti) 		2924011000NRG23250820221265300 29/08/2022 R Marithai 2924011WL030755 R Marithai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 R Marithai BANK OF INDIA(508505)
60 SATTUR TN-24-011-010-010/264
(Kanjampatti) 		2924011000NRG23250820221265301 29/08/2022 M Mahalakshmi 2924011WL030755 M Mahalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Mahalakshmi CANARA BANK(508532)
61 SATTUR TN-24-011-010-010/36-A
(Kanjampatti) 		2924011000NRG23250820221265302 29/08/2022 S Suriya 2924011WL030755 S Suriya 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Suriya BANK OF INDIA(508505)
62 SATTUR TN-24-011-010-010/82-B
(Kanjampatti) 		2924011000NRG23250820221265303 29/08/2022 K.Annapakkiam 2924011WL030755 K.Annapakkiam 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 K.Annapakkiam BANK OF INDIA(508505)
63 SATTUR TN-24-011-023-023/72
(Nallamuthanpatti) 		2924011000NRG23250820221265662 29/08/2022 K Mari 2924011WL030799 K Mari 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Mari BANK OF INDIA(508505)
64 SATTUR TN-24-011-023-023/79
(Nallamuthanpatti) 		2924011000NRG23280820221294404 29/08/2022 S.Rajalakshmi 2924011WL031440 S.Rajalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S.Rajalakshmi BANK OF INDIA(508505)
65 SATTUR TN-24-011-024-024/1-A
(Nalli) 		2924011000NRG23290820221309397 29/08/2022 M Jothi Moopanar 2924011WL031611 M Jothi Moopanar 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Jothi Moopanar BANK OF INDIA(508505)
66 SATTUR TN-24-011-024-024/102-A
(Nalli) 		2924011000NRG23290820221309398 29/08/2022 M Saravanamuthu 2924011WL031611 M Saravanamuthu 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 M Saravanamuthu BANK OF INDIA(508505)
67 SATTUR TN-24-011-024-024/108-A
(Nalli) 		2924011000NRG23290820221309399 29/08/2022 A Mariammal 2924011WL031611 A Mariammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 A Mariammal BANK OF INDIA(508505)
68 SATTUR TN-24-011-024-024/11-A
(Nalli) 		2924011000NRG23290820221309400 29/08/2022 S Subbuthai 2924011WL031611 S Subbuthai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Subbuthai BANK OF INDIA(508505)
69 SATTUR TN-24-011-024-024/112-A
(Nalli) 		2924011000NRG23290820221309401 29/08/2022 M Rajammal 2924011WL031611 M Rajammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Rajammal BANK OF INDIA(508505)
70 SATTUR TN-24-011-024-024/116-A
(Nalli) 		2924011000NRG23290820221309402 29/08/2022 R Subbuthai 2924011WL031611 R Subbuthai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 R Subbuthai BANK OF INDIA(508505)
71 SATTUR TN-24-011-024-024/12-A
(Nalli) 		2924011000NRG23290820221309403 29/08/2022 S.Velammal 2924011WL031611 S.Velammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S.Velammal BANK OF INDIA(508505)
72 SATTUR TN-24-011-024-024/120-A
(Nalli) 		2924011000NRG23290820221309404 29/08/2022 M Muppidathiammal 2924011WL031611 M Muppidathiammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M Muppidathiammal BANK OF INDIA(508505)
73 SATTUR TN-24-011-024-024/123-A
(Nalli) 		2924011000NRG23290820221309405 29/08/2022 M Gomathi 2924011WL031611 M Gomathi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Gomathi BANK OF INDIA(508505)
74 SATTUR TN-24-011-024-024/124-A
(Nalli) 		2924011000NRG23290820221309406 29/08/2022 K Mayilammal 2924011WL031611 K Mayilammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Mayilammal BANK OF INDIA(508505)
75 SATTUR TN-24-011-024-024/126-A
(Nalli) 		2924011000NRG23290820221309407 29/08/2022 N Singammal 2924011WL031611 N Singammal 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 N Singammal BANK OF INDIA(508505)
76 SATTUR TN-24-011-024-024/127-A
(Nalli) 		2924011000NRG23290820221309408 29/08/2022 M Uthanndu 2924011WL031611 M Uthanndu 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Uthanndu BANK OF INDIA(508505)
77 SATTUR TN-24-011-024-024/135-A
(Nalli) 		2924011000NRG23290820221309409 29/08/2022 Ramasamy 2924011WL031611 Ramasamy 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Ramasamy BANK OF INDIA(508505)
78 SATTUR TN-24-011-024-024/136-A
(Nalli) 		2924011000NRG23290820221309410 29/08/2022 M Subbulakshmi 2924011WL031611 M Subbulakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Subbulakshmi BANK OF INDIA(508505)
79 SATTUR TN-24-011-024-024/137-A
(Nalli) 		2924011000NRG23290820221309411 29/08/2022 M Shanmugavadivu 2924011WL031611 M Shanmugavadivu 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Shanmugavadivu BANK OF INDIA(508505)
80 SATTUR TN-24-011-024-024/140-A
(Nalli) 		2924011000NRG23290820221309412 29/08/2022 M Subbuthai 2924011WL031611 M Subbuthai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Subbuthai BANK OF INDIA(508505)
81 SATTUR TN-24-011-024-024/149-A
(Nalli) 		2924011000NRG23290820221309414 29/08/2022 P Subbulakshmi 2924011WL031611 P Subbulakshmi 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 P Subbulakshmi BANK OF INDIA(508505)
82 SATTUR TN-24-011-024-024/15-A
(Nalli) 		2924011000NRG23290820221309415 29/08/2022 I Ramalakshmi 2924011WL031611 I Ramalakshmi 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 I Ramalakshmi BANK OF INDIA(508505)
83 SATTUR TN-24-011-024-024/152-A
(Nalli) 		2924011000NRG23290820221309417 29/08/2022 P Palavesam 2924011WL031611 P Palavesam 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P Palavesam BANK OF INDIA(508505)
84 SATTUR TN-24-011-024-024/155-A
(Nalli) 		2924011000NRG23290820221309419 29/08/2022 K Mariammal 2924011WL031611 K Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Mariammal BANK OF INDIA(508505)
85 SATTUR TN-24-011-024-024/157-A
(Nalli) 		2924011000NRG23290820221309420 29/08/2022 Mariammal 2924011WL031611 Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Mariammal BANK OF INDIA(508505)
86 SATTUR TN-24-011-024-024/158-A
(Nalli) 		2924011000NRG23290820221309421 29/08/2022 M Mariammal 2924011WL031611 M Mariammal 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 M Mariammal BANK OF INDIA(508505)
87 SATTUR TN-24-011-024-024/16-A
(Nalli) 		2924011000NRG23290820221309422 29/08/2022 N Ayyammal 2924011WL031611 N Ayyammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 N Ayyammal BANK OF INDIA(508505)
88 SATTUR TN-24-011-024-024/164-A
(Nalli) 		2924011000NRG23290820221309424 29/08/2022 H Mariammal 2924011WL031611 H Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 H Mariammal BANK OF INDIA(508505)
89 SATTUR TN-24-011-024-024/165-A
(Nalli) 		2924011000NRG23290820221309425 29/08/2022 M Sundarammal 2924011WL031611 M Sundarammal 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 M Sundarammal BANK OF INDIA(508505)
90 SATTUR TN-24-011-024-024/166-A
(Nalli) 		2924011000NRG23290820221309426 29/08/2022 S Muthuvel 2924011WL031611 S Muthuvel 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Muthuvel BANK OF INDIA(508505)
91 SATTUR TN-24-011-024-024/168-A
(Nalli) 		2924011000NRG23290820221309427 29/08/2022 K Rajammal 2924011WL031611 K Rajammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Rajammal BANK OF INDIA(508505)
92 SATTUR TN-24-011-024-024/17-A
(Nalli) 		2924011000NRG23290820221309428 29/08/2022 R Ramalakshmi 2924011WL031611 R Ramalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 R Ramalakshmi BANK OF INDIA(508505)
93 SATTUR TN-24-011-024-024/171-A
(Nalli) 		2924011000NRG23290820221309429 29/08/2022 P Manjanaiammal 2924011WL031611 P Manjanaiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P Manjanaiammal BANK OF INDIA(508505)
94 SATTUR TN-24-011-024-024/178-A
(Nalli) 		2924011000NRG23290820221309432 29/08/2022 P Kanagalakshmi 2924011WL031611 P Kanagalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P Kanagalakshmi BANK OF INDIA(508505)
95 SATTUR TN-24-011-024-024/182-A
(Nalli) 		2924011000NRG23290820221309433 29/08/2022 M Jeya 2924011WL031611 M Jeya 00048 BKID0008262 1150 1150 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SATTUR TN-24-011-024-024/184-A
(Nalli) 		2924011000NRG23290820221309434 29/08/2022 M Jothi 2924011WL031611 M Jothi 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M Jothi BANK OF INDIA(508505)
97 SATTUR TN-24-011-024-024/187-A
(Nalli) 		2924011000NRG23290820221309436 29/08/2022 A Petchiammal 2924011WL031611 A Petchiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 A Petchiammal BANK OF INDIA(508505)
98 SATTUR TN-24-011-024-024/189-A
(Nalli) 		2924011000NRG23290820221309437 29/08/2022 S Pappammal 2924011WL031611 S Pappammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Pappammal BANK OF INDIA(508505)
99 SATTUR TN-24-011-024-024/20-A
(Nalli) 		2924011000NRG23290820221309440 29/08/2022 L Thangavel 2924011WL031611 L Thangavel 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 L Thangavel BANK OF INDIA(508505)
100 SATTUR TN-24-011-024-024/208-A
(Nalli) 		2924011000NRG23290820221309441 29/08/2022 M Muniammal 2924011WL031611 M Muniammal 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 M Muniammal BANK OF INDIA(508505)
101 SATTUR TN-24-011-024-024/214-A
(Nalli) 		2924011000NRG23290820221309443 29/08/2022 Umayeswari 2924011WL031611 Umayeswari 00048 BKID0008262 230 230 Processed 05/09/2022 011287042 Umayeswari BANK OF INDIA(508505)
102 SATTUR TN-24-011-024-024/215-A
(Nalli) 		2924011000NRG23290820221309444 29/08/2022 K Ayyammal 2924011WL031611 K Ayyammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Ayyammal BANK OF INDIA(508505)
103 SATTUR TN-24-011-024-024/224-A
(Nalli) 		2924011000NRG23290820221309446 29/08/2022 K Mariammal 2924011WL031611 K Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Mariammal BANK OF INDIA(508505)
104 SATTUR TN-24-011-024-024/225-A
(Nalli) 		2924011000NRG23290820221309447 29/08/2022 G Rengammal 2924011WL031611 G Rengammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 G Rengammal BANK OF INDIA(508505)
105 SATTUR TN-24-011-024-024/231-A
(Nalli) 		2924011000NRG23290820221309449 29/08/2022 R Mariammal 2924011WL031611 R Mariammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 R Mariammal BANK OF INDIA(508505)
106 SATTUR TN-24-011-024-024/235-A
(Nalli) 		2924011000NRG23290820221309450 29/08/2022 C Shanmugathai 2924011WL031611 C Shanmugathai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 C Shanmugathai BANK OF INDIA(508505)
107 SATTUR TN-24-011-024-024/242-A
(Nalli) 		2924011000NRG23290820221309455 29/08/2022 B Saraswathi 2924011WL031611 B Saraswathi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 B Saraswathi BANK OF INDIA(508505)
108 SATTUR TN-24-011-024-024/242-A
(Nalli) 		2924011000NRG23290820221309454 29/08/2022 P Balakrishnan 2924011WL031611 P Balakrishnan 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 P Balakrishnan BANK OF INDIA(508505)
109 SATTUR TN-24-011-024-024/243-A
(Nalli) 		2924011000NRG23290820221309456 29/08/2022 P Mariammal 2924011WL031611 P Mariammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 P Mariammal BANK OF INDIA(508505)
110 SATTUR TN-24-011-024-024/244-A
(Nalli) 		2924011000NRG23290820221309457 29/08/2022 M Malaiammal 2924011WL031611 M Malaiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Malaiammal BANK OF INDIA(508505)
111 SATTUR TN-24-011-024-024/249-A
(Nalli) 		2924011000NRG23290820221309458 29/08/2022 M chellathai 2924011WL031611 M chellathai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M chellathai BANK OF INDIA(508505)
112 SATTUR TN-24-011-024-024/252-A
(Nalli) 		2924011000NRG23290820221309459 29/08/2022 S Mariammal 2924011WL031611 S Mariammal 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 S Mariammal BANK OF INDIA(508505)
113 SATTUR TN-24-011-024-024/255-A
(Nalli) 		2924011000NRG23290820221309460 29/08/2022 Petchiammal 2924011WL031611 Petchiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Petchiammal BANK OF INDIA(508505)
114 SATTUR TN-24-011-024-024/256-A
(Nalli) 		2924011000NRG23290820221309461 29/08/2022 P Muthumari 2924011WL031611 P Muthumari 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 P Muthumari BANK OF INDIA(508505)
115 SATTUR TN-24-011-024-024/259-A
(Nalli) 		2924011000NRG23290820221309462 29/08/2022 M Shanmugam 2924011WL031611 M Shanmugam 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Shanmugam BANK OF INDIA(508505)
116 SATTUR TN-24-011-024-024/26-A
(Nalli) 		2924011000NRG23290820221309463 29/08/2022 M.Petchiammal 2924011WL031611 M.Petchiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M.Petchiammal BANK OF INDIA(508505)
117 SATTUR TN-24-011-024-024/261-A
(Nalli) 		2924011000NRG23290820221309464 29/08/2022 K Rajammal 2924011WL031611 K Rajammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SATTUR TN-24-011-024-024/262-A
(Nalli) 		2924011000NRG23290820221309465 29/08/2022 Subbulakshmi 2924011WL031611 Subbulakshmi 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Subbulakshmi BANK OF INDIA(508505)
119 SATTUR TN-24-011-024-024/269-A
(Nalli) 		2924011000NRG23290820221309466 29/08/2022 S Thayammal 2924011WL031611 S Thayammal 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 S Thayammal BANK OF INDIA(508505)
120 SATTUR TN-24-011-024-024/27-A
(Nalli) 		2924011000NRG23290820221309467 29/08/2022 L Jeyalakshmi 2924011WL031611 L Jeyalakshmi 00048 BKID0008262 230 230 Processed 05/09/2022 011287042 L Jeyalakshmi BANK OF INDIA(508505)
121 SATTUR TN-24-011-024-024/281
(Nalli) 		2924011000NRG23290820221309470 29/08/2022 M Shanmugavadivu 2924011WL031611 M Shanmugavadivu 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Shanmugavadivu BANK OF INDIA(508505)
122 SATTUR TN-24-011-024-024/288
(Nalli) 		2924011000NRG23290820221309472 29/08/2022 J Kanagalakshmi 2924011WL031611 J Kanagalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 J Kanagalakshmi BANK OF INDIA(508505)
123 SATTUR TN-24-011-024-024/300
(Nalli) 		2924011000NRG23290820221309475 29/08/2022 T Selvi 2924011WL031611 T Selvi 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 T Selvi BANK OF INDIA(508505)
124 SATTUR TN-24-011-024-024/305
(Nalli) 		2924011000NRG23290820221309476 29/08/2022 K Shenbagavalli 2924011WL031611 K Shenbagavalli 00048 BKID0008262 230 230 Processed 05/09/2022 011287042 K Shenbagavalli BANK OF INDIA(508505)
125 SATTUR TN-24-011-024-024/309
(Nalli) 		2924011000NRG23290820221309477 29/08/2022 C Mariammal 2924011WL031611 C Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 C Mariammal BANK OF INDIA(508505)
126 SATTUR TN-24-011-024-024/314
(Nalli) 		2924011000NRG23290820221309480 29/08/2022 S.Manjuladevi 2924011WL031611 S.Manjuladevi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S.Manjuladevi BANK OF INDIA(508505)
127 SATTUR TN-24-011-024-024/32-A
(Nalli) 		2924011000NRG23290820221309482 29/08/2022 D Chellathai 2924011WL031611 D Chellathai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 D Chellathai BANK OF INDIA(508505)
128 SATTUR TN-24-011-024-024/33-A
(Nalli) 		2924011000NRG23290820221309484 29/08/2022 M Chellathai 2924011WL031611 M Chellathai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Chellathai BANK OF INDIA(508505)
129 SATTUR TN-24-011-024-024/36-A
(Nalli) 		2924011000NRG23290820221309487 29/08/2022 S Ananthalakshmi 2924011WL031611 S Ananthalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 S Ananthalakshmi BANK OF INDIA(508505)
130 SATTUR TN-24-011-024-024/362
(Nalli) 		2924011000NRG23290820221309488 29/08/2022 M Muthulakshmi 2924011WL031611 M Muthulakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 SATTUR TN-24-011-024-024/442
(Nalli) 		2924011000NRG23290820221309491 29/08/2022 M Petchiammal 2924011WL031611 M Petchiammal 00048 BKID0008262 1405 1405 Processed 05/09/2022 011287042 M Petchiammal BANK OF INDIA(508505)
132 SATTUR TN-24-011-024-024/96-A
(Nalli) 		2924011000NRG23290820221309496 29/08/2022 S Muthulakshmi 2924011WL031611 S Muthulakshmi 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 S Muthulakshmi BANK OF INDIA(508505)
133 SATTUR TN-24-011-030-001/200
(Perayampatti) 		2924011000NRG23250820221265387 29/08/2022 P.Sheelarani 2924011WL030772 P.Sheelarani 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 P.Sheelarani BANK OF INDIA(508505)
134 SATTUR TN-24-011-030-001/202
(Perayampatti) 		2924011000NRG23250820221265388 29/08/2022 Pakkiyalakshmi 2924011WL030772 Pakkiyalakshmi 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
135 SATTUR TN-24-011-030-001/205
(Perayampatti) 		2924011000NRG23250820221265390 29/08/2022 R.Ganakalakshmi 2924011WL030772 R.Ganakalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 R.Ganakalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SATTUR TN-24-011-030-001/208-A
(Perayampatti) 		2924011000NRG23250820221265391 29/08/2022 P Saraswathi 2924011WL030772 P Saraswathi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P Saraswathi BANK OF INDIA(508505)
137 SATTUR TN-24-011-030-001/211
(Perayampatti) 		2924011000NRG23250820221265392 29/08/2022 Mahalakshmi 2924011WL030772 Mahalakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SATTUR TN-24-011-030-002/198
(Perayampatti) 		2924011000NRG23250820221265394 29/08/2022 C.Krishnan 2924011WL030772 C.Krishnan 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 C.Krishnan BANK OF INDIA(508505)
139 SATTUR TN-24-011-034-001/167
(Pulvoipatti) 		2924011000NRG23290820221309346 29/08/2022 P Karuppasamy 2924011WL031610 P Karuppasamy 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P Karuppasamy BANK OF INDIA(508505)
140 SATTUR TN-24-011-034-001/168
(Pulvoipatti) 		2924011000NRG23290820221309347 29/08/2022 Krishnamoorthy 2924011WL031610 Krishnamoorthy 00048 BKID0008262 1405 1405 Processed 05/09/2022 011287042 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
141 SATTUR TN-24-011-034-001/171
(Pulvoipatti) 		2924011000NRG23290820221309348 29/08/2022 Jeyalakshmi 2924011WL031610 Jeyalakshmi 00048 BKID0008262 1124 1124 Processed 05/09/2022 011287042 Jeyalakshmi BANK OF INDIA(508505)
142 SATTUR TN-24-011-034-001/176
(Pulvoipatti) 		2924011000NRG23290820221309351 29/08/2022 Pownmariammal M 2924011WL031610 Pownmariammal M 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Pownmariammal M BANK OF INDIA(508505)
143 SATTUR TN-24-011-034-001/179
(Pulvoipatti) 		2924011000NRG23290820221309352 29/08/2022 Lakshmiammal 2924011WL031610 Lakshmiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 Lakshmiammal BANK OF INDIA(508505)
144 SATTUR TN-24-011-034-001/180
(Pulvoipatti) 		2924011000NRG23290820221309353 29/08/2022 Vanitha 2924011WL031610 Vanitha 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Vanitha BANK OF INDIA(508505)
145 SATTUR TN-24-011-034-034/10
(Pulvoipatti) 		2924011000NRG23290820221309362 29/08/2022 G.Karuppasamy 2924011WL031610 G.Karuppasamy 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 G.Karuppasamy BANK OF INDIA(508505)
146 SATTUR TN-24-011-034-034/100-A
(Pulvoipatti) 		2924011000NRG23290820221309363 29/08/2022 Mareeswari 2924011WL031610 Mareeswari 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Mareeswari CANARA BANK(508532)
147 SATTUR TN-24-011-034-034/11
(Pulvoipatti) 		2924011000NRG23290820221309364 29/08/2022 S.Subbuthai 2924011WL031610 S.Subbuthai 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 S.Subbuthai BANK OF INDIA(508505)
148 SATTUR TN-24-011-034-034/13
(Pulvoipatti) 		2924011000NRG23290820221309366 29/08/2022 P.Solaiammal 2924011WL031610 P.Solaiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P.Solaiammal BANK OF INDIA(508505)
149 SATTUR TN-24-011-034-034/131
(Pulvoipatti) 		2924011000NRG23290820221309367 29/08/2022 B Kaleeswari 2924011WL031610 B Kaleeswari 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 B Kaleeswari BANK OF INDIA(508505)
150 SATTUR TN-24-011-034-034/14
(Pulvoipatti) 		2924011000NRG23290820221309368 29/08/2022 P.Seethaiammal 2924011WL031610 P.Seethaiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P.Seethaiammal BANK OF INDIA(508505)
151 SATTUR TN-24-011-034-034/141
(Pulvoipatti) 		2924011000NRG23290820221309370 29/08/2022 M Mareeswari 2924011WL031610 M Mareeswari 00048 BKID0008262 1150 1150 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SATTUR TN-24-011-034-034/142
(Pulvoipatti) 		2924011000NRG23290820221309371 29/08/2022 M Ulagammal 2924011WL031610 M Ulagammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M Ulagammal BANK OF INDIA(508505)
153 SATTUR TN-24-011-034-034/16
(Pulvoipatti) 		2924011000NRG23290820221309374 29/08/2022 M.Ammathai 2924011WL031610 M.Ammathai 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M.Ammathai BANK OF INDIA(508505)
154 SATTUR TN-24-011-034-034/164
(Pulvoipatti) 		2924011000NRG23290820221309375 29/08/2022 T Shanmugaradha 2924011WL031610 T Shanmugaradha 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 T Shanmugaradha BANK OF INDIA(508505)
155 SATTUR TN-24-011-034-034/18
(Pulvoipatti) 		2924011000NRG23290820221309377 29/08/2022 K.Angammal 2924011WL031610 K.Angammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K.Angammal BANK OF INDIA(508505)
156 SATTUR TN-24-011-034-034/20
(Pulvoipatti) 		2924011000NRG23290820221309378 29/08/2022 D.Mareeswari 2924011WL031610 D.Mareeswari 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 D.Mareeswari BANK OF INDIA(508505)
157 SATTUR TN-24-011-034-034/22
(Pulvoipatti) 		2924011000NRG23290820221309379 29/08/2022 M.Mariammal 2924011WL031610 M.Mariammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M.Mariammal BANK OF INDIA(508505)
158 SATTUR TN-24-011-034-034/24
(Pulvoipatti) 		2924011000NRG23290820221309381 29/08/2022 K.Venni Malaiammal 2924011WL031610 K.Venni Malaiammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K.Venni Malaiammal BANK OF INDIA(508505)
159 SATTUR TN-24-011-034-034/25
(Pulvoipatti) 		2924011000NRG23290820221309382 29/08/2022 M.Jeevarani 2924011WL031610 M.Jeevarani 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M.Jeevarani BANK OF INDIA(508505)
160 SATTUR TN-24-011-034-034/26
(Pulvoipatti) 		2924011000NRG23290820221309383 29/08/2022 M.Patchiammal 2924011WL031610 M.Patchiammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M.Patchiammal BANK OF INDIA(508505)
161 SATTUR TN-24-011-034-034/28
(Pulvoipatti) 		2924011000NRG23290820221309384 29/08/2022 G.Mariammal 2924011WL031610 G.Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 G.Mariammal BANK OF INDIA(508505)
162 SATTUR TN-24-011-034-034/30
(Pulvoipatti) 		2924011000NRG23290820221309386 29/08/2022 K.Subbuthai 2924011WL031610 K.Subbuthai 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 K.Subbuthai BANK OF INDIA(508505)
163 SATTUR TN-24-011-034-034/37
(Pulvoipatti) 		2924011000NRG23290820221309388 29/08/2022 P.Mahalakshmi 2924011WL031610 P.Mahalakshmi 00048 BKID0008262 690 690 Processed 05/09/2022 011287042 P.Mahalakshmi BANK OF INDIA(508505)
164 SATTUR TN-24-011-034-034/38
(Pulvoipatti) 		2924011000NRG23290820221309389 29/08/2022 V.Veeralakshmi 2924011WL031610 V.Veeralakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 V.Veeralakshmi BANK OF INDIA(508505)
165 SATTUR TN-24-011-034-034/39
(Pulvoipatti) 		2924011000NRG23290820221309390 29/08/2022 M.Mariammal 2924011WL031610 M.Mariammal 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M.Mariammal BANK OF INDIA(508505)
166 SATTUR TN-24-011-034-034/4
(Pulvoipatti) 		2924011000NRG23290820221309391 29/08/2022 P.Pitchai 2924011WL031610 P.Pitchai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 P.Pitchai BANK OF INDIA(508505)
167 SATTUR TN-24-011-034-034/41
(Pulvoipatti) 		2924011000NRG23290820221309392 29/08/2022 M.Muthumariammal 2924011WL031610 M.Muthumariammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M.Muthumariammal BANK OF INDIA(508505)
168 SATTUR TN-24-011-034-034/49
(Pulvoipatti) 		2924011000NRG23290820221309393 29/08/2022 K.Banukomaladevi 2924011WL031610 K.Banukomaladevi 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 K.Banukomaladevi BANK OF INDIA(508505)
169 SATTUR TN-24-011-034-034/7-A
(Pulvoipatti) 		2924011000NRG23290820221309395 29/08/2022 M.Karuppayammal 2924011WL031610 M.Karuppayammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 M.Karuppayammal BANK OF INDIA(508505)
170 SATTUR TN-24-011-034-034/73
(Pulvoipatti) 		2924011000NRG23290820221309396 29/08/2022 Karuppasamy 2924011WL031610 Karuppasamy 00048 BKID0008262 1405 1405 Processed 05/09/2022 011287042 Karuppasamy BANK OF INDIA(508505)
171 SATTUR TN-24-011-034-034/74
(Pulvoipatti) 		2924011000NRG23260820221271128 29/08/2022 M.Subbulakshmi 2924011WL031016 M.Subbulakshmi 00048 BKID0008262 460 460 Processed 05/09/2022 011287042 M.Subbulakshmi BANK OF INDIA(508505)
172 SATTUR TN-24-011-034-034/8
(Pulvoipatti) 		2924011000NRG23260820221271129 29/08/2022 D.Rukumani 2924011WL031016 D.Rukumani 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 D.Rukumani BANK OF INDIA(508505)
173 SATTUR TN-24-011-034-034/9
(Pulvoipatti) 		2924011000NRG23260820221271130 29/08/2022 M.Manjanai 2924011WL031016 M.Manjanai 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 M.Manjanai BANK OF INDIA(508505)
174 SATTUR TN-24-011-034-034/91-B
(Pulvoipatti) 		2924011000NRG23260820221271132 29/08/2022 K Lakshmi 2924011WL031016 K Lakshmi 00048 BKID0008262 1150 1150 Processed 05/09/2022 011287042 K Lakshmi BANK OF INDIA(508505)
175 SATTUR TN-24-011-046-046/51-A
(Venkateswarapuram) 		2924011000NRG23280820221295014 29/08/2022 Indirani 2924011WL031446 Indirani 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Indirani BANK OF INDIA(508505)
176 SATTUR TN-24-011-046-046/55-A
(Venkateswarapuram) 		2924011000NRG23280820221295015 29/08/2022 B.Tamilselvilatha 2924011WL031446 B.Tamilselvilatha 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 B.Tamilselvilatha STATE BANK OF INDIA(508548)
177 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG23280820221295016 29/08/2022 C.Minithal 2924011WL031446 C.Minithal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 C.Minithal BANK OF INDIA(508505)
178 SATTUR TN-24-011-046-046/60-A
(Venkateswarapuram) 		2924011000NRG23280820221295017 29/08/2022 Guruvammal 2924011WL031446 Guruvammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Guruvammal BANK OF INDIA(508505)
179 SATTUR TN-24-011-046-046/69-A
(Venkateswarapuram) 		2924011000NRG23280820221295021 29/08/2022 Kadarkarai 2924011WL031446 Kadarkarai 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 Kadarkarai BANK OF INDIA(508505)
180 SATTUR TN-24-011-046-046/7-A
(Venkateswarapuram) 		2924011000NRG23280820221295022 29/08/2022 K.Solaiammal 2924011WL031446 K.Solaiammal 00048 BKID0008262 920 920 Processed 05/09/2022 011287042 K.Solaiammal BANK OF INDIA(508505)
SubTotal 130229 130229
181 SATTUR TN-24-011-008-008/251
(Periagollapatti) 		2924011000NRG23290820221309814 29/08/2022 A.Valliammal 2924011WL031619 A.Valliammal 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 A.Valliammal CANARA BANK(508532)
182 SATTUR TN-24-011-008-008/355
(Periagollapatti) 		2924011000NRG23290820221309815 29/08/2022 S Mariammal 2924011WL031619 S Mariammal 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 S Mariammal INDIAN BANK(607105)
183 SATTUR TN-24-011-008-008/370
(Periagollapatti) 		2924011000NRG23290820221309816 29/08/2022 B Kaleeswari 2924011WL031619 B Kaleeswari 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 B Kaleeswari CANARA BANK(508532)
184 SATTUR TN-24-011-008-008/377
(Periagollapatti) 		2924011000NRG23290820221309817 29/08/2022 E Shanmugalakshmi 2924011WL031619 E Shanmugalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 E Shanmugalakshmi CANARA BANK(508532)
185 SATTUR TN-24-011-008-008/379
(Periagollapatti) 		2924011000NRG23290820221309818 29/08/2022 M Poomadathi 2924011WL031619 M Poomadathi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 M Poomadathi INDIAN OVERSEAS BANK(508541)
186 SATTUR TN-24-011-008-008/382
(Periagollapatti) 		2924011000NRG23290820221309819 29/08/2022 A Vijayalakshmi 2924011WL031619 A Vijayalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 A Vijayalakshmi CANARA BANK(508532)
187 SATTUR TN-24-011-008-008/387
(Periagollapatti) 		2924011000NRG23290820221309820 29/08/2022 S Ponmadathi 2924011WL031619 S Ponmadathi 00078 CNRB0000920 230 230 Processed 05/09/2022 011287042 S Ponmadathi CANARA BANK(508532)
188 SATTUR TN-24-011-008-008/390
(Periagollapatti) 		2924011000NRG23290820221309821 29/08/2022 K Vasantha 2924011WL031619 K Vasantha 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 K Vasantha INDIAN OVERSEAS BANK(508541)
189 SATTUR TN-24-011-008-008/392
(Periagollapatti) 		2924011000NRG23290820221309822 29/08/2022 M Ramuthai 2924011WL031619 M Ramuthai 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 M Ramuthai CANARA BANK(508532)
190 SATTUR TN-24-011-008-008/395
(Periagollapatti) 		2924011000NRG23290820221309823 29/08/2022 S Ayyammal 2924011WL031619 S Ayyammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 S Ayyammal CANARA BANK(508532)
191 SATTUR TN-24-011-008-008/399
(Periagollapatti) 		2924011000NRG23290820221309824 29/08/2022 K Muthammal 2924011WL031619 K Muthammal 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 K Muthammal CANARA BANK(508532)
192 SATTUR TN-24-011-008-008/415
(Periagollapatti) 		2924011000NRG23290820221309825 29/08/2022 K Masana Muthu 2924011WL031619 K Masana Muthu 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 K Masana Muthu CANARA BANK(508532)
193 SATTUR TN-24-011-008-008/417
(Periagollapatti) 		2924011000NRG23290820221309826 29/08/2022 M Subbulakshmi 2924011WL031619 M Subbulakshmi 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 M Subbulakshmi CANARA BANK(508532)
194 SATTUR TN-24-011-008-008/419
(Periagollapatti) 		2924011000NRG23290820221309827 29/08/2022 T Muthulakshmi 2924011WL031619 T Muthulakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 T Muthulakshmi CANARA BANK(508532)
195 SATTUR TN-24-011-008-008/432
(Periagollapatti) 		2924011000NRG23290820221309829 29/08/2022 C Panjavarnam 2924011WL031619 C Panjavarnam 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 C Panjavarnam CANARA BANK(508532)
196 SATTUR TN-24-011-008-008/437
(Periagollapatti) 		2924011000NRG23290820221309830 29/08/2022 K Valliammal 2924011WL031619 K Valliammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 K Valliammal CANARA BANK(508532)
197 SATTUR TN-24-011-008-008/438
(Periagollapatti) 		2924011000NRG23290820221309831 29/08/2022 M Murugalakshmi 2924011WL031619 M Murugalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 M Murugalakshmi CANARA BANK(508532)
198 SATTUR TN-24-011-008-008/439
(Periagollapatti) 		2924011000NRG23290820221309832 29/08/2022 M Muthu Krishnammal 2924011WL031619 M Muthu Krishnammal 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 M Muthu Krishnammal CANARA BANK(508532)
199 SATTUR TN-24-011-008-008/450
(Periagollapatti) 		2924011000NRG23290820221309834 29/08/2022 C Shanmugavadivu 2924011WL031619 C Shanmugavadivu 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 C Shanmugavadivu CANARA BANK(508532)
200 SATTUR TN-24-011-008-008/452
(Periagollapatti) 		2924011000NRG23290820221309835 29/08/2022 P Valliammal 2924011WL031619 P Valliammal 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 P Valliammal CANARA BANK(508532)
201 SATTUR TN-24-011-008-008/453
(Periagollapatti) 		2924011000NRG23290820221309836 29/08/2022 P Lakshmi 2924011WL031619 P Lakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 P Lakshmi CANARA BANK(508532)
202 SATTUR TN-24-011-008-008/469
(Periagollapatti) 		2924011000NRG23290820221309837 29/08/2022 P Rajapandiammal 2924011WL031619 P Rajapandiammal 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 P Rajapandiammal INDIAN BANK(607105)
203 SATTUR TN-24-011-008-008/480
(Periagollapatti) 		2924011000NRG23290820221309838 29/08/2022 R Krishnammal 2924011WL031619 R Krishnammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 R Krishnammal CANARA BANK(508532)
204 SATTUR TN-24-011-008-008/504
(Periagollapatti) 		2924011000NRG23290820221309839 29/08/2022 K Indrani 2924011WL031619 K Indrani 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 K Indrani CANARA BANK(508532)
205 SATTUR TN-24-011-008-008/510
(Periagollapatti) 		2924011000NRG23290820221309841 29/08/2022 I Valliammal 2924011WL031619 I Valliammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 I Valliammal CANARA BANK(508532)
206 SATTUR TN-24-011-008-008/546-A
(Periagollapatti) 		2924011000NRG23290820221309845 29/08/2022 V Thangapandiammal 2924011WL031619 V Thangapandiammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 V Thangapandiammal CANARA BANK(508532)
207 SATTUR TN-24-011-008-008/67
(Periagollapatti) 		2924011000NRG23290820221309848 29/08/2022 A Kuppachi 2924011WL031619 A Kuppachi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 A Kuppachi CANARA BANK(508532)
208 SATTUR TN-24-011-008-008/95
(Periagollapatti) 		2924011000NRG23290820221309851 29/08/2022 R Mariammal 2924011WL031619 R Mariammal 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 R Mariammal INDIAN BANK(607105)
209 SATTUR TN-24-011-019-019/1468
(O.Mettupatti) 		2924011000NRG23290820221307398 29/08/2022 Santhi 2924011WL031589 Santhi 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 Santhi CANARA BANK(508532)
210 SATTUR TN-24-011-023-023/74
(Nallamuthanpatti) 		2924011000NRG23250820221265664 29/08/2022 P Ponnuthai 2924011WL030799 P Ponnuthai 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 P Ponnuthai CANARA BANK(508532)
211 SATTUR TN-24-011-028-028/10-A
(Padanthal) 		2924011000NRG23270820221286549 29/08/2022 K.Kaliammal 2924011WL031317 K.Kaliammal 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 K.Kaliammal CANARA BANK(508532)
212 SATTUR TN-24-011-028-028/1056
(Padanthal) 		2924011000NRG23270820221286551 29/08/2022 B.Marilakshmi 2924011WL031317 B.Marilakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 B.Marilakshmi CANARA BANK(508532)
213 SATTUR TN-24-011-028-028/1069
(Padanthal) 		2924011000NRG23270820221286552 29/08/2022 P.Kamatchi 2924011WL031317 P.Kamatchi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 P.Kamatchi CANARA BANK(508532)
214 SATTUR TN-24-011-028-028/109-A
(Padanthal) 		2924011000NRG23270820221286553 29/08/2022 L.Ayyammal 2924011WL031317 L.Ayyammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 L.Ayyammal CANARA BANK(508532)
215 SATTUR TN-24-011-028-028/1096
(Padanthal) 		2924011000NRG23270820221286554 29/08/2022 Mareeswari 2924011WL031317 Mareeswari 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Mareeswari PALLAVAN GRAMA BANK(607052)
216 SATTUR TN-24-011-028-028/1101
(Padanthal) 		2924011000NRG23270820221286556 29/08/2022 Mahalakshmi M 2924011WL031317 Mahalakshmi M 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 Mahalakshmi M INDIAN BANK(607105)
217 SATTUR TN-24-011-028-028/1102
(Padanthal) 		2924011000NRG23270820221286557 29/08/2022 Muthuselvi 2924011WL031317 Muthuselvi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Muthuselvi CANARA BANK(508532)
218 SATTUR TN-24-011-028-028/1104
(Padanthal) 		2924011000NRG23270820221286558 29/08/2022 Parameswari 2924011WL031317 Parameswari 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 Parameswari CANARA BANK(508532)
219 SATTUR TN-24-011-028-028/1110
(Padanthal) 		2924011000NRG23270820221286559 29/08/2022 S Kavitha 2924011WL031317 S Kavitha 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 S Kavitha CANARA BANK(508532)
220 SATTUR TN-24-011-028-028/1112
(Padanthal) 		2924011000NRG23270820221286560 29/08/2022 Pothumponnu S 2924011WL031317 Pothumponnu S 00078 CNRB0000920 460 460 Processed 05/09/2022 011287042 Pothumponnu S CANARA BANK(508532)
221 SATTUR TN-24-011-028-028/1113
(Padanthal) 		2924011000NRG23270820221286561 29/08/2022 M Kanagalakshmi 2924011WL031317 M Kanagalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 M Kanagalakshmi CANARA BANK(508532)
222 SATTUR TN-24-011-028-028/1115
(Padanthal) 		2924011000NRG23270820221286562 29/08/2022 P Mariammal 2924011WL031317 P Mariammal 00078 CNRB0000920 460 460 Processed 05/09/2022 011287042 P Mariammal PALLAVAN GRAMA BANK(607052)
223 SATTUR TN-24-011-028-028/1116
(Padanthal) 		2924011000NRG23270820221286563 29/08/2022 Selvarani R 2924011WL031317 Selvarani R 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 Selvarani R PALLAVAN GRAMA BANK(607052)
224 SATTUR TN-24-011-028-028/1120
(Padanthal) 		2924011000NRG23270820221286564 29/08/2022 Rajalakshmi 2924011WL031317 Rajalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Rajalakshmi CANARA BANK(508532)
225 SATTUR TN-24-011-028-028/114-A
(Padanthal) 		2924011000NRG23270820221286565 29/08/2022 B.Ramalakshmi 2924011WL031317 B.Ramalakshmi 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 B.Ramalakshmi PALLAVAN GRAMA BANK(607052)
226 SATTUR TN-24-011-028-028/1140
(Padanthal) 		2924011000NRG23270820221286566 29/08/2022 Sudalaikani 2924011WL031317 Sudalaikani 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Sudalaikani CANARA BANK(508532)
227 SATTUR TN-24-011-028-028/1141
(Padanthal) 		2924011000NRG23270820221286567 29/08/2022 Muthumari 2924011WL031317 Muthumari 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Muthumari CANARA BANK(508532)
228 SATTUR TN-24-011-028-028/1146
(Padanthal) 		2924011000NRG23270820221286569 29/08/2022 Dhanalakshmi 2924011WL031317 Dhanalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 Dhanalakshmi CANARA BANK(508532)
229 SATTUR TN-24-011-028-028/116-A
(Padanthal) 		2924011000NRG23270820221286570 29/08/2022 P.Meenakshi 2924011WL031317 P.Meenakshi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 P.Meenakshi CANARA BANK(508532)
230 SATTUR TN-24-011-028-028/117-A
(Padanthal) 		2924011000NRG23270820221286571 29/08/2022 M.Nagavalli 2924011WL031317 M.Nagavalli 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 M.Nagavalli CANARA BANK(508532)
231 SATTUR TN-24-011-028-028/118-A
(Padanthal) 		2924011000NRG23270820221286572 29/08/2022 V.Thayammal 2924011WL031317 V.Thayammal 00078 CNRB0000920 920 920 Processed 05/09/2022 011287042 V.Thayammal PALLAVAN GRAMA BANK(607052)
232 SATTUR TN-24-011-028-028/120-A
(Padanthal) 		2924011000NRG23270820221286575 29/08/2022 G.Jeyalakshmi 2924011WL031317 G.Jeyalakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 G.Jeyalakshmi CANARA BANK(508532)
233 SATTUR TN-24-011-028-028/121-A
(Padanthal) 		2924011000NRG23270820221286577 29/08/2022 P.Seenilakshmi 2924011WL031317 P.Seenilakshmi 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 P.Seenilakshmi CANARA BANK(508532)
234 SATTUR TN-24-011-028-028/122-A
(Padanthal) 		2924011000NRG23270820221286581 29/08/2022 K Karupayee 2924011WL031317 K Karupayee 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 K Karupayee CANARA BANK(508532)
235 SATTUR TN-24-011-028-028/124-A
(Padanthal) 		2924011000NRG23270820221286584 29/08/2022 K.Pandiammal 2924011WL031317 K.Pandiammal 00078 CNRB0000920 1150 1150 Processed 05/09/2022 011287042 K.Pandiammal CANARA BANK(508532)
236 SATTUR TN-24-011-029-029/218-A
(Pappakudi) 		2924011000NRG23290820221306025 29/08/2022 Seenivasan 2924011WL031573 Seenivasan 00078 CNRB0000920 690 690 Processed 05/09/2022 011287042 Seenivasan INDIAN BANK(607105)
SubTotal 55890 55890
237 SATTUR TN-24-011-003-003/1259
(Chatrapatti) 		2924011000NRG23290820221309607 29/08/2022 Palaniammal 2924011WL031615 Palaniammal 00078 CNRB0003612 920 920 Processed 05/09/2022 011287042 Palaniammal CANARA BANK(508532)
238 SATTUR TN-24-011-003-003/1268
(Chatrapatti) 		2924011000NRG23290820221309608 29/08/2022 Chellamuthu 2924011WL031615 Chellamuthu 00078 CNRB0003612 1150 1150 Processed 05/09/2022 011287042 Chellamuthu CANARA BANK(508532)
239 SATTUR TN-24-011-003-003/13
(Chatrapatti) 		2924011000NRG23290820221306873 29/08/2022 K Sundarrajan 2924011WL031581 K Sundarrajan 00078 CNRB0003612 920 920 Processed 05/09/2022 011287042 K Sundarrajan CANARA BANK(508532)
240 SATTUR TN-24-011-003-003/1558
(Chatrapatti) 		2924011000NRG23290820221309609 29/08/2022 P Koodammal 2924011WL031615 P Koodammal 00078 CNRB0003612 690 690 Processed 05/09/2022 011287042 P Koodammal CANARA BANK(508532)
241 SATTUR TN-24-011-003-003/1716
(Chatrapatti) 		2924011000NRG23290820221309610 29/08/2022 K Nageswari 2924011WL031615 K Nageswari 00078 CNRB0003612 1150 1150 Processed 05/09/2022 011287042 K Nageswari CANARA BANK(508532)
242 SATTUR TN-24-011-003-003/212
(Chatrapatti) 		2924011000NRG23290820221306877 29/08/2022 P Subbulakshmi 2924011WL031581 P Subbulakshmi 00078 CNRB0003612 230 230 Processed 05/09/2022 011287042 P Subbulakshmi CANARA BANK(508532)
243 SATTUR TN-24-011-003-003/217
(Chatrapatti) 		2924011000NRG23290820221309613 29/08/2022 M.Ramakkal 2924011WL031615 M.Ramakkal 00078 CNRB0003612 1150 1150 Processed 05/09/2022 011287042 M.Ramakkal CANARA BANK(508532)
244 SATTUR TN-24-011-003-003/219
(Chatrapatti) 		2924011000NRG23290820221309614 29/08/2022 N.Ponnammal 2924011WL031615 N.Ponnammal 00078 CNRB0003612 690 690 Processed 05/09/2022 011287042 N.Ponnammal CANARA BANK(508532)
245 SATTUR TN-24-011-003-003/26
(Chatrapatti) 		2924011000NRG23290820221306878 29/08/2022 S Subburaj 2924011WL031581 S Subburaj 00078 CNRB0003612 920 920 Processed 05/09/2022 011287042 S Subburaj CANARA BANK(508532)
246 SATTUR TN-24-011-003-003/273
(Chatrapatti) 		2924011000NRG23290820221309615 29/08/2022 K.Subbulakshmi 2924011WL031615 K.Subbulakshmi 00078 CNRB0003612 1150 1150 Processed 05/09/2022 011287042 K.Subbulakshmi CANARA BANK(508532)
247 SATTUR TN-24-011-003-003/567
(Chatrapatti) 		2924011000NRG23290820221309616 29/08/2022 M.Muniammal 2924011WL031615 M.Muniammal 00078 CNRB0003612 460 460 Processed 05/09/2022 011287042 M.Muniammal CANARA BANK(508532)
248 SATTUR TN-24-011-003-003/66
(Chatrapatti) 		2924011000NRG23290820221306881 29/08/2022 M Vijayalaskhmi 2924011WL031581 M Vijayalaskhmi 00078 CNRB0003612 1150 1150 Processed 05/09/2022 011287042 M Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
249 SATTUR TN-24-011-003-003/814
(Chatrapatti) 		2924011000NRG23290820221306882 29/08/2022 R Jeya 2924011WL031581 R Jeya 00078 CNRB0003612 460 460 Processed 05/09/2022 011287042 R Jeya CANARA BANK(508532)
250 SATTUR TN-24-011-019-019/805
(O.Mettupatti) 		2924011000NRG23290820221307493 29/08/2022 R Jeyalaskhmi 2924011WL031589 R Jeyalaskhmi 00078 CNRB0003612 920 920 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11960 11960
251 SATTUR TN-24-011-028-028/1006
(Padanthal) 		2924011000NRG23270820221286550 29/08/2022 S Subbuthai 2924011WL031317 S Subbuthai 00078 CNRB0003754 1150 1150 Processed 05/09/2022 011287042 S Subbuthai CANARA BANK(508532)
252 SATTUR TN-24-011-028-028/1142
(Padanthal) 		2924011000NRG23270820221286568 29/08/2022 Anitha 2924011WL031317 Anitha 00078 CNRB0003754 920 920 Processed 05/09/2022 011287042 Anitha CANARA BANK(508532)
SubTotal 2070 2070
253 SATTUR TN-24-011-008-008/65
(Periagollapatti) 		2924011000NRG23290820221309847 29/08/2022 Kanagamari 2924011WL031619 Kanagamari 00176 IDIB000R008 230 230 Processed 05/09/2022 011287042 Kanagamari INDIAN BANK(607105)
SubTotal 230 230
254 SATTUR TN-24-011-008-001/596
(Periagollapatti) 		2924011000NRG23290820221309802 29/08/2022 Rajeswari 2924011WL031619 Rajeswari 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
255 SATTUR TN-24-011-008-001/618
(Periagollapatti) 		2924011000NRG23290820221309804 29/08/2022 Chinnakaruppayee 2924011WL031619 Chinnakaruppayee 00176 IDIB000S192 230 230 Processed 05/09/2022 011287042 Chinnakaruppayee INDIAN BANK(607105)
256 SATTUR TN-24-011-008-008/441
(Periagollapatti) 		2924011000NRG23290820221309833 29/08/2022 Madathi 2924011WL031619 Madathi 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 Madathi INDIAN BANK(607105)
257 SATTUR TN-24-011-008-008/527
(Periagollapatti) 		2924011000NRG23290820221309842 29/08/2022 Karpagalakshmi 2924011WL031619 Karpagalakshmi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 Karpagalakshmi INDIAN BANK(607105)
258 SATTUR TN-24-011-012-012/235
(Kathalampatti) 		2924011000NRG23280820221294267 29/08/2022 G.Rani 2924011WL031438 G.Rani 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 G.Rani INDIAN BANK(607105)
259 SATTUR TN-24-011-012-012/619
(Kathalampatti) 		2924011000NRG23280820221294279 29/08/2022 T Saravana Priya 2924011WL031438 T Saravana Priya 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 T Saravana Priya INDIAN OVERSEAS BANK(508541)
260 SATTUR TN-24-011-015-015/250-A
(Kundalakuthur) 		2924011000NRG23260820221267589 29/08/2022 K Mareeswari 2924011WL030940 K Mareeswari 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 K Mareeswari AXIS BANK(607153)
261 SATTUR TN-24-011-015-015/418
(Kundalakuthur) 		2924011000NRG23260820221267590 29/08/2022 Navaneetha Krishnan 2924011WL030940 Navaneetha Krishnan 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 Navaneetha Krishnan PALLAVAN GRAMA BANK(607052)
262 SATTUR TN-24-011-015-015/444
(Kundalakuthur) 		2924011000NRG23260820221267591 29/08/2022 Annalakshmi 2924011WL030940 Annalakshmi 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 Annalakshmi INDIAN BANK(607105)
263 SATTUR TN-24-011-015-015/54-A
(Kundalakuthur) 		2924011000NRG23260820221267592 29/08/2022 M Koodammal 2924011WL030940 M Koodammal 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 M Koodammal INDIAN BANK(607105)
264 SATTUR TN-24-011-015-015/54-A
(Kundalakuthur) 		2924011000NRG23260820221267593 29/08/2022 Muthaiya 2924011WL030940 Muthaiya 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 Muthaiya INDIAN BANK(607105)
265 SATTUR TN-24-011-015-015/88-A
(Kundalakuthur) 		2924011000NRG23260820221267594 29/08/2022 Rajeswari 2924011WL030940 Rajeswari 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
266 SATTUR TN-24-011-017-017/413
(K.Mettupatti) 		2924011000NRG23290820221308630 29/08/2022 G Mareeswari 2924011WL031602 G Mareeswari 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 G Mareeswari INDIAN BANK(607105)
267 SATTUR TN-24-011-019-019/1474
(O.Mettupatti) 		2924011000NRG23290820221307401 29/08/2022 Mareeswari 2924011WL031589 Mareeswari 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 Mareeswari INDIAN BANK(607105)
268 SATTUR TN-24-011-023-023/75
(Nallamuthanpatti) 		2924011000NRG23250820221265665 29/08/2022 K Sundarraj 2924011WL030799 K Sundarraj 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Sundarraj INDIAN BANK(607105)
269 SATTUR TN-24-011-033-033/16-A
(Pothireddiapatti) 		2924011000NRG23250820221265397 29/08/2022 A.Krishnaveni 2924011WL030774 A.Krishnaveni 00176 IDIB000S192 1686 1686 Processed 05/09/2022 011287042 A.Krishnaveni INDIAN BANK(607105)
270 SATTUR TN-24-011-033-033/182-A
(Pothireddiapatti) 		2924011000NRG23250820221265526 29/08/2022 M Muniammal 2924011WL030784 M Muniammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 M Muniammal INDIAN BANK(607105)
271 SATTUR TN-24-011-033-033/298
(Pothireddiapatti) 		2924011000NRG23250820221265527 29/08/2022 M.Seethalakshmi 2924011WL030784 M.Seethalakshmi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 M.Seethalakshmi INDIAN BANK(607105)
272 SATTUR TN-24-011-033-033/3-A
(Pothireddiapatti) 		2924011000NRG23250820221265399 29/08/2022 A Lakshmanaperumal 2924011WL030774 A Lakshmanaperumal 00176 IDIB000S192 1686 1686 Processed 05/09/2022 011287042 A Lakshmanaperumal INDIAN BANK(607105)
273 SATTUR TN-24-011-033-033/3-A
(Pothireddiapatti) 		2924011000NRG23250820221265398 29/08/2022 L.Murugalakshmi 2924011WL030774 L.Murugalakshmi 00176 IDIB000S192 1686 1686 Processed 05/09/2022 011287042 L.Murugalakshmi INDIAN BANK(607105)
274 SATTUR TN-24-011-033-033/48-A
(Pothireddiapatti) 		2924011000NRG23250820221265530 29/08/2022 M.Avudaithai 2924011WL030784 M.Avudaithai 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 M.Avudaithai INDIAN BANK(607105)
275 SATTUR TN-24-011-033-033/517
(Pothireddiapatti) 		2924011000NRG23250820221265531 29/08/2022 N.Mareeswari 2924011WL030784 N.Mareeswari 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 N.Mareeswari INDIAN BANK(607105)
276 SATTUR TN-24-011-033-033/53-A
(Pothireddiapatti) 		2924011000NRG23250820221265532 29/08/2022 K Valarmathi 2924011WL030784 K Valarmathi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 K Valarmathi INDIAN OVERSEAS BANK(508541)
277 SATTUR TN-24-011-033-033/543
(Pothireddiapatti) 		2924011000NRG23250820221265533 29/08/2022 L Muppidathi 2924011WL030784 L Muppidathi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 L Muppidathi INDIAN BANK(607105)
278 SATTUR TN-24-011-033-033/93-A
(Pothireddiapatti) 		2924011000NRG23250820221265538 29/08/2022 R Revathi 2924011WL030784 R Revathi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 R Revathi INDIAN BANK(607105)
279 SATTUR TN-24-011-033-033/94-A
(Pothireddiapatti) 		2924011000NRG23250820221265539 29/08/2022 V Lakshmi 2924011WL030784 V Lakshmi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 V Lakshmi INDIAN BANK(607105)
280 SATTUR TN-24-011-041-003/1385
(Soorangudi) 		2924011000NRG23280820221294701 29/08/2022 V.Veluchamy 2924011WL031443 V.Veluchamy 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 V.Veluchamy INDIAN BANK(607105)
281 SATTUR TN-24-011-041-041/1283
(Soorangudi) 		2924011000NRG23280820221294704 29/08/2022 S.Sangareswari 2924011WL031443 S.Sangareswari 00176 IDIB000S192 1405 1405 Processed 05/09/2022 011287042 S.Sangareswari CANARA BANK(508532)
282 SATTUR TN-24-011-041-041/156-A
(Soorangudi) 		2924011000NRG23280820221294705 29/08/2022 C.Devika 2924011WL031443 C.Devika 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 C.Devika INDIAN BANK(607105)
283 SATTUR TN-24-011-041-041/157-A
(Soorangudi) 		2924011000NRG23280820221294706 29/08/2022 S Estharrani 2924011WL031443 S Estharrani 00176 IDIB000S192 460 460 Processed 05/09/2022 011287042 S Estharrani INDIAN BANK(607105)
284 SATTUR TN-24-011-041-041/163-A
(Soorangudi) 		2924011000NRG23280820221294707 29/08/2022 S Kanagavalli 2924011WL031443 S Kanagavalli 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
285 SATTUR TN-24-011-041-041/164-A
(Soorangudi) 		2924011000NRG23280820221294708 29/08/2022 D.Chandra 2924011WL031443 D.Chandra 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 D.Chandra INDIAN BANK(607105)
286 SATTUR TN-24-011-041-041/169-A
(Soorangudi) 		2924011000NRG23280820221294710 29/08/2022 K Rajathi 2924011WL031443 K Rajathi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
287 SATTUR TN-24-011-041-041/175-A
(Soorangudi) 		2924011000NRG23280820221294712 29/08/2022 M Gurusamy 2924011WL031443 M Gurusamy 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 M Gurusamy INDIAN BANK(607105)
288 SATTUR TN-24-011-041-041/181-A
(Soorangudi) 		2924011000NRG23280820221294713 29/08/2022 L Lakshmi 2924011WL031443 L Lakshmi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 L Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 SATTUR TN-24-011-041-041/182-A
(Soorangudi) 		2924011000NRG23280820221294714 29/08/2022 A.Arumainayagam 2924011WL031443 A.Arumainayagam 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 A.Arumainayagam INDIAN BANK(607105)
290 SATTUR TN-24-011-041-041/184-A
(Soorangudi) 		2924011000NRG23280820221294715 29/08/2022 R Chinna Innasiammal 2924011WL031443 R Chinna Innasiammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Chinna Innasiammal INDIAN BANK(607105)
291 SATTUR TN-24-011-041-041/187-A
(Soorangudi) 		2924011000NRG23280820221294716 29/08/2022 C Thangam 2924011WL031443 C Thangam 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 C Thangam INDIAN BANK(607105)
292 SATTUR TN-24-011-041-041/188-A
(Soorangudi) 		2924011000NRG23280820221294717 29/08/2022 D Palaniammal 2924011WL031443 D Palaniammal 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 D Palaniammal INDIAN BANK(607105)
293 SATTUR TN-24-011-041-041/191-A
(Soorangudi) 		2924011000NRG23280820221294719 29/08/2022 A Mariammal 2924011WL031443 A Mariammal 00176 IDIB000S192 460 460 Processed 05/09/2022 011287042 A Mariammal INDIAN BANK(607105)
294 SATTUR TN-24-011-041-041/191-A
(Soorangudi) 		2924011000NRG23280820221294718 29/08/2022 K Ashirvatham 2924011WL031443 K Ashirvatham 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 K Ashirvatham INDIAN BANK(607105)
295 SATTUR TN-24-011-041-041/196-A
(Soorangudi) 		2924011000NRG23280820221294721 29/08/2022 T Susaiammal 2924011WL031443 T Susaiammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 T Susaiammal INDIAN BANK(607105)
296 SATTUR TN-24-011-041-041/201-A
(Soorangudi) 		2924011000NRG23280820221294722 29/08/2022 P Mohan 2924011WL031443 P Mohan 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 P Mohan INDIAN BANK(607105)
297 SATTUR TN-24-011-041-041/208-A
(Soorangudi) 		2924011000NRG23280820221294723 29/08/2022 T Malaiyalagu 2924011WL031443 T Malaiyalagu 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 T Malaiyalagu INDIAN BANK(607105)
298 SATTUR TN-24-011-041-041/211-A
(Soorangudi) 		2924011000NRG23280820221294724 29/08/2022 G.Kalavathi 2924011WL031443 G.Kalavathi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 G.Kalavathi CANARA BANK(508532)
299 SATTUR TN-24-011-041-041/216-A
(Soorangudi) 		2924011000NRG23280820221294725 29/08/2022 G Victoria 2924011WL031443 G Victoria 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 G Victoria INDIAN BANK(607105)
300 SATTUR TN-24-011-041-041/218-A
(Soorangudi) 		2924011000NRG23280820221294726 29/08/2022 Tamilselvi 2924011WL031443 Tamilselvi 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 Tamilselvi INDIAN BANK(607105)
301 SATTUR TN-24-011-041-041/221-A
(Soorangudi) 		2924011000NRG23280820221294727 29/08/2022 K Laskhmithai 2924011WL031443 K Laskhmithai 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Laskhmithai INDIAN BANK(607105)
302 SATTUR TN-24-011-041-041/225-A
(Soorangudi) 		2924011000NRG23280820221294728 29/08/2022 S Devika 2924011WL031443 S Devika 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Devika INDIAN BANK(607105)
303 SATTUR TN-24-011-041-041/229-A
(Soorangudi) 		2924011000NRG23280820221294729 29/08/2022 K Aruljothi 2924011WL031443 K Aruljothi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Aruljothi INDIAN BANK(607105)
304 SATTUR TN-24-011-041-041/230-A
(Soorangudi) 		2924011000NRG23280820221294730 29/08/2022 S Kaliammal 2924011WL031443 S Kaliammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Kaliammal INDIAN BANK(607105)
305 SATTUR TN-24-011-041-041/247-A
(Soorangudi) 		2924011000NRG23280820221294733 29/08/2022 S Guruvammal 2924011WL031443 S Guruvammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S Guruvammal INDIAN BANK(607105)
306 SATTUR TN-24-011-041-041/252-A
(Soorangudi) 		2924011000NRG23280820221294734 29/08/2022 P Mariya Nayagamani 2924011WL031443 P Mariya Nayagamani 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 P Mariya Nayagamani INDIAN BANK(607105)
307 SATTUR TN-24-011-041-041/258-A
(Soorangudi) 		2924011000NRG23280820221294735 29/08/2022 P.Vadivammal 2924011WL031443 P.Vadivammal 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 P.Vadivammal INDIAN BANK(607105)
308 SATTUR TN-24-011-041-041/267-A
(Soorangudi) 		2924011000NRG23280820221294736 29/08/2022 S Pottaiammal 2924011WL031443 S Pottaiammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S Pottaiammal INDIAN BANK(607105)
309 SATTUR TN-24-011-041-041/282-A
(Soorangudi) 		2924011000NRG23280820221294740 29/08/2022 S Subbulakshmi 2924011WL031443 S Subbulakshmi 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 S Subbulakshmi INDIAN OVERSEAS BANK(508541)
310 SATTUR TN-24-011-041-041/284-A
(Soorangudi) 		2924011000NRG23280820221294741 29/08/2022 M Subbammal 2924011WL031443 M Subbammal 00176 IDIB000S192 460 460 Processed 05/09/2022 011287042 M Subbammal INDIAN BANK(607105)
311 SATTUR TN-24-011-041-041/296-A
(Soorangudi) 		2924011000NRG23280820221294743 29/08/2022 E Muniammal 2924011WL031443 E Muniammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 E Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
312 SATTUR TN-24-011-041-041/299-A
(Soorangudi) 		2924011000NRG23280820221294745 29/08/2022 K Mariammal 2924011WL031443 K Mariammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 K Mariammal INDIAN BANK(607105)
313 SATTUR TN-24-011-041-041/300-A
(Soorangudi) 		2924011000NRG23280820221294746 29/08/2022 E Paranjothi 2924011WL031443 E Paranjothi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 E Paranjothi INDIAN BANK(607105)
314 SATTUR TN-24-011-041-041/301-A
(Soorangudi) 		2924011000NRG23280820221294747 29/08/2022 K Karthi lakshmi 2924011WL031443 K Karthi lakshmi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 K Karthi lakshmi INDIAN BANK(607105)
315 SATTUR TN-24-011-041-041/302-A
(Soorangudi) 		2924011000NRG23280820221294748 29/08/2022 R Amaravathi 2924011WL031443 R Amaravathi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
316 SATTUR TN-24-011-041-041/305-A
(Soorangudi) 		2924011000NRG23280820221294749 29/08/2022 R Selvi 2924011WL031443 R Selvi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Selvi INDIAN BANK(607105)
317 SATTUR TN-24-011-041-041/307-A
(Soorangudi) 		2924011000NRG23280820221294750 29/08/2022 K Karuppasamy 2924011WL031443 K Karuppasamy 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Karuppasamy INDIAN BANK(607105)
318 SATTUR TN-24-011-041-041/311-A
(Soorangudi) 		2924011000NRG23280820221294753 29/08/2022 Valli 2924011WL031443 Valli 00176 IDIB000S192 460 460 Processed 05/09/2022 011287042 Valli INDIAN BANK(607105)
319 SATTUR TN-24-011-041-041/317-A
(Soorangudi) 		2924011000NRG23280820221294754 29/08/2022 R Kalawahi 2924011WL031443 R Kalawahi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Kalawahi INDIAN BANK(607105)
320 SATTUR TN-24-011-041-041/319-A
(Soorangudi) 		2924011000NRG23280820221294755 29/08/2022 S Meenakshi 2924011WL031443 S Meenakshi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Meenakshi INDIAN BANK(607105)
321 SATTUR TN-24-011-041-041/324-A
(Soorangudi) 		2924011000NRG23280820221294758 29/08/2022 Pappathi 2924011WL031443 Pappathi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 Pappathi INDIAN BANK(607105)
322 SATTUR TN-24-011-041-041/335-A
(Soorangudi) 		2924011000NRG23280820221294761 29/08/2022 Y Ananthammal 2924011WL031443 Y Ananthammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 Y Ananthammal INDIAN BANK(607105)
323 SATTUR TN-24-011-041-041/335-A
(Soorangudi) 		2924011000NRG23280820221294760 29/08/2022 Yogamuthu 2924011WL031443 Yogamuthu 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 Yogamuthu INDIAN BANK(607105)
324 SATTUR TN-24-011-041-041/343-A
(Soorangudi) 		2924011000NRG23280820221294762 29/08/2022 G Antonyammal 2924011WL031443 G Antonyammal 00176 IDIB000S192 690 690 Processed 05/09/2022 011287042 G Antonyammal INDIAN BANK(607105)
325 SATTUR TN-24-011-041-041/345-A
(Soorangudi) 		2924011000NRG23280820221294763 29/08/2022 K Guruvammal 2924011WL031443 K Guruvammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
326 SATTUR TN-24-011-041-041/352-A
(Soorangudi) 		2924011000NRG23280820221294764 29/08/2022 S Vasantha 2924011WL031443 S Vasantha 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S Vasantha INDIAN BANK(607105)
327 SATTUR TN-24-011-041-041/357-A
(Soorangudi) 		2924011000NRG23280820221294765 29/08/2022 G.Vailet 2924011WL031443 G.Vailet 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 G.Vailet INDIAN OVERSEAS BANK(508541)
328 SATTUR TN-24-011-041-041/359-A
(Soorangudi) 		2924011000NRG23280820221294766 29/08/2022 K Jeyalakshmi 2924011WL031443 K Jeyalakshmi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Jeyalakshmi INDIAN BANK(607105)
329 SATTUR TN-24-011-041-041/362-B
(Soorangudi) 		2924011000NRG23280820221294767 29/08/2022 C Sudalaikannu 2924011WL031443 C Sudalaikannu 00176 IDIB000S192 230 230 Processed 05/09/2022 011287042 C Sudalaikannu INDIAN BANK(607105)
330 SATTUR TN-24-011-041-041/367-A
(Soorangudi) 		2924011000NRG23280820221294768 29/08/2022 S Sundari 2924011WL031443 S Sundari 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S Sundari INDIAN BANK(607105)
331 SATTUR TN-24-011-041-041/368-B
(Soorangudi) 		2924011000NRG23280820221294769 29/08/2022 T Mariammal 2924011WL031443 T Mariammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 T Mariammal INDIAN BANK(607105)
332 SATTUR TN-24-011-041-041/369-A
(Soorangudi) 		2924011000NRG23280820221294770 29/08/2022 M Chinnathai 2924011WL031443 M Chinnathai 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 M Chinnathai INDIAN BANK(607105)
333 SATTUR TN-24-011-041-041/639-A
(Soorangudi) 		2924011000NRG23280820221294771 29/08/2022 S.Mariammal 2924011WL031443 S.Mariammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
334 SATTUR TN-24-011-041-041/792-A
(Soorangudi) 		2924011000NRG23280820221294773 29/08/2022 C Sundar raj 2924011WL031443 C Sundar raj 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 C Sundar raj INDIAN BANK(607105)
335 SATTUR TN-24-011-041-041/805-A
(Soorangudi) 		2924011000NRG23280820221294774 29/08/2022 M Muniammal 2924011WL031443 M Muniammal 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 M Muniammal INDIAN BANK(607105)
336 SATTUR TN-24-011-041-041/808-A
(Soorangudi) 		2924011000NRG23280820221294775 29/08/2022 M Muthulakshmi 2924011WL031443 M Muthulakshmi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 M Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
337 SATTUR TN-24-011-041-041/809-A
(Soorangudi) 		2924011000NRG23280820221294776 29/08/2022 K Ananthammal 2924011WL031443 K Ananthammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Ananthammal INDIAN BANK(607105)
338 SATTUR TN-24-011-041-041/819-A
(Soorangudi) 		2924011000NRG23280820221294777 29/08/2022 K Kanniammal 2924011WL031443 K Kanniammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 K Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
339 SATTUR TN-24-011-041-041/839-A
(Soorangudi) 		2924011000NRG23280820221294778 29/08/2022 G Muthumari 2924011WL031443 G Muthumari 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 G Muthumari INDIAN BANK(607105)
340 SATTUR TN-24-011-041-041/841-A
(Soorangudi) 		2924011000NRG23280820221294779 29/08/2022 M Murugalakshmi 2924011WL031443 M Murugalakshmi 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 M Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 SATTUR TN-24-011-041-041/844-A
(Soorangudi) 		2924011000NRG23280820221294780 29/08/2022 C Amaravathi 2924011WL031443 C Amaravathi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 C Amaravathi INDIAN BANK(607105)
342 SATTUR TN-24-011-041-041/857-A
(Soorangudi) 		2924011000NRG23280820221294782 29/08/2022 R Innasiammal 2924011WL031443 R Innasiammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Innasiammal INDIAN BANK(607105)
343 SATTUR TN-24-011-041-041/879-A
(Soorangudi) 		2924011000NRG23280820221294783 29/08/2022 S Pothungani 2924011WL031443 S Pothungani 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Pothungani INDIAN BANK(607105)
344 SATTUR TN-24-011-041-041/881-A
(Soorangudi) 		2924011000NRG23280820221294784 29/08/2022 S Rani 2924011WL031443 S Rani 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Rani INDIAN BANK(607105)
345 SATTUR TN-24-011-041-041/889-A
(Soorangudi) 		2924011000NRG23280820221294785 29/08/2022 S Gnana Sundari 2924011WL031443 S Gnana Sundari 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 S Gnana Sundari INDIAN BANK(607105)
346 SATTUR TN-24-011-041-041/891-A
(Soorangudi) 		2924011000NRG23280820221294786 29/08/2022 M Annapakkiam 2924011WL031443 M Annapakkiam 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 M Annapakkiam INDIAN BANK(607105)
347 SATTUR TN-24-011-041-041/892-A
(Soorangudi) 		2924011000NRG23280820221294787 29/08/2022 A Murugalakshmi 2924011WL031443 A Murugalakshmi 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 A Murugalakshmi INDIAN BANK(607105)
348 SATTUR TN-24-011-041-041/895-A
(Soorangudi) 		2924011000NRG23280820221294788 29/08/2022 K Gnanasundari 2924011WL031443 K Gnanasundari 00176 IDIB000S192 920 920 Processed 05/09/2022 011287042 K Gnanasundari INDIAN BANK(607105)
349 SATTUR TN-24-011-041-041/904-A
(Soorangudi) 		2924011000NRG23280820221294789 29/08/2022 R Palaniammal 2924011WL031443 R Palaniammal 00176 IDIB000S192 1150 1150 Processed 05/09/2022 011287042 R Palaniammal INDIAN BANK(607105)
350 SATTUR TN-24-011-041-041/924-A
(Soorangudi) 		2924011000NRG23280820221294790 29/08/2022 K Michealraj 2924011WL031443 K Michealraj 00176 IDIB000S192 460 460 Processed 05/09/2022 011287042 K Michealraj TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 100938 100938
351 SATTUR TN-24-011-008-001/573
(Periagollapatti) 		2924011000NRG23290820221309800 29/08/2022 Jeyalakshmi G 2924011WL031619 Jeyalakshmi G 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Jeyalakshmi G INDIAN OVERSEAS BANK(508541)
352 SATTUR TN-24-011-017-017/107-A
(K.Mettupatti) 		2924011000NRG23290820221308552 29/08/2022 M.Muthulakshmi 2924011WL031602 M.Muthulakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
353 SATTUR TN-24-011-017-017/108-A
(K.Mettupatti) 		2924011000NRG23290820221308553 29/08/2022 V.Ayyammal 2924011WL031602 V.Ayyammal 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 V.Ayyammal INDIAN OVERSEAS BANK(508541)
354 SATTUR TN-24-011-017-017/114-A
(K.Mettupatti) 		2924011000NRG23290820221308554 29/08/2022 S.Ilanjiam 2924011WL031602 S.Ilanjiam 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 S.Ilanjiam INDIAN OVERSEAS BANK(508541)
355 SATTUR TN-24-011-017-017/115-A
(K.Mettupatti) 		2924011000NRG23290820221308555 29/08/2022 R Natchiyar 2924011WL031602 R Natchiyar 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 R Natchiyar INDIAN OVERSEAS BANK(508541)
356 SATTUR TN-24-011-017-017/116-A
(K.Mettupatti) 		2924011000NRG23290820221308557 29/08/2022 N.Mariammal 2924011WL031602 N.Mariammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 N.Mariammal INDIAN OVERSEAS BANK(508541)
357 SATTUR TN-24-011-017-017/119-A
(K.Mettupatti) 		2924011000NRG23290820221308558 29/08/2022 K.Mareeswari 2924011WL031602 K.Mareeswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 K.Mareeswari INDIAN OVERSEAS BANK(508541)
358 SATTUR TN-24-011-017-017/129-A
(K.Mettupatti) 		2924011000NRG23290820221308559 29/08/2022 S.Chinnamuthu 2924011WL031602 S.Chinnamuthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Chinnamuthu PALLAVAN GRAMA BANK(607052)
359 SATTUR TN-24-011-017-017/144-A
(K.Mettupatti) 		2924011000NRG23290820221308560 29/08/2022 M.Veeralakshmi 2924011WL031602 M.Veeralakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Veeralakshmi INDIAN OVERSEAS BANK(508541)
360 SATTUR TN-24-011-017-017/145-A
(K.Mettupatti) 		2924011000NRG23290820221308561 29/08/2022 K.Shanmugathai 2924011WL031602 K.Shanmugathai 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 K.Shanmugathai INDIAN OVERSEAS BANK(508541)
361 SATTUR TN-24-011-017-017/147-A
(K.Mettupatti) 		2924011000NRG23290820221308562 29/08/2022 A.Mareeswari 2924011WL031602 A.Mareeswari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 A.Mareeswari INDIAN OVERSEAS BANK(508541)
362 SATTUR TN-24-011-017-017/149-A
(K.Mettupatti) 		2924011000NRG23290820221308563 29/08/2022 M.Lakshmi 2924011WL031602 M.Lakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Lakshmi PALLAVAN GRAMA BANK(607052)
363 SATTUR TN-24-011-017-017/151-A
(K.Mettupatti) 		2924011000NRG23290820221308564 29/08/2022 I.Muthumari 2924011WL031602 I.Muthumari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 I.Muthumari INDIAN OVERSEAS BANK(508541)
364 SATTUR TN-24-011-017-017/153-A
(K.Mettupatti) 		2924011000NRG23290820221308565 29/08/2022 K.Jeyalakshmi 2924011WL031602 K.Jeyalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 K.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
365 SATTUR TN-24-011-017-017/159-A
(K.Mettupatti) 		2924011000NRG23290820221308566 29/08/2022 S Mareeswari 2924011WL031602 S Mareeswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S Mareeswari INDIAN OVERSEAS BANK(508541)
366 SATTUR TN-24-011-017-017/162-A
(K.Mettupatti) 		2924011000NRG23290820221308568 29/08/2022 M.Duraichiammal 2924011WL031602 M.Duraichiammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Duraichiammal INDIAN OVERSEAS BANK(508541)
367 SATTUR TN-24-011-017-017/172-A
(K.Mettupatti) 		2924011000NRG23290820221308569 29/08/2022 P.Lakshmi 2924011WL031602 P.Lakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 P.Lakshmi INDIAN OVERSEAS BANK(508541)
368 SATTUR TN-24-011-017-017/177-A
(K.Mettupatti) 		2924011000NRG23290820221308570 29/08/2022 S.Muthulakshmi 2924011WL031602 S.Muthulakshmi 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
369 SATTUR TN-24-011-017-017/179-A
(K.Mettupatti) 		2924011000NRG23290820221308571 29/08/2022 V.Chellamuthu 2924011WL031602 V.Chellamuthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 V.Chellamuthu INDIAN OVERSEAS BANK(508541)
370 SATTUR TN-24-011-017-017/181-A
(K.Mettupatti) 		2924011000NRG23290820221308572 29/08/2022 C.Seeniammal 2924011WL031602 C.Seeniammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 C.Seeniammal INDIAN OVERSEAS BANK(508541)
371 SATTUR TN-24-011-017-017/182-A
(K.Mettupatti) 		2924011000NRG23290820221308573 29/08/2022 M.Chitra 2924011WL031602 M.Chitra 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Chitra INDIAN OVERSEAS BANK(508541)
372 SATTUR TN-24-011-017-017/183-A
(K.Mettupatti) 		2924011000NRG23290820221308574 29/08/2022 P.Vasantha 2924011WL031602 P.Vasantha 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 P.Vasantha INDIAN BANK(607105)
373 SATTUR TN-24-011-017-017/185-A
(K.Mettupatti) 		2924011000NRG23290820221308575 29/08/2022 M.Subbuthai 2924011WL031602 M.Subbuthai 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Subbuthai PALLAVAN GRAMA BANK(607052)
374 SATTUR TN-24-011-017-017/196-A
(K.Mettupatti) 		2924011000NRG23290820221308576 29/08/2022 C.Muthulakshmi 2924011WL031602 C.Muthulakshmi 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 C.Muthulakshmi INDIAN OVERSEAS BANK(508541)
375 SATTUR TN-24-011-017-017/197-A
(K.Mettupatti) 		2924011000NRG23290820221308577 29/08/2022 S.Sangareswari 2924011WL031602 S.Sangareswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Sangareswari INDIAN OVERSEAS BANK(508541)
376 SATTUR TN-24-011-017-017/198-A
(K.Mettupatti) 		2924011000NRG23290820221308578 29/08/2022 M.Mariammal 2924011WL031602 M.Mariammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Mariammal INDIAN OVERSEAS BANK(508541)
377 SATTUR TN-24-011-017-017/202-A
(K.Mettupatti) 		2924011000NRG23290820221308580 29/08/2022 M.Ramuthai 2924011WL031602 M.Ramuthai 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 M.Ramuthai INDIAN OVERSEAS BANK(508541)
378 SATTUR TN-24-011-017-017/205-A
(K.Mettupatti) 		2924011000NRG23290820221308581 29/08/2022 J.Poongothai 2924011WL031602 J.Poongothai 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 J.Poongothai PALLAVAN GRAMA BANK(607052)
379 SATTUR TN-24-011-017-017/207-A
(K.Mettupatti) 		2924011000NRG23290820221308582 29/08/2022 M.Lakshmi 2924011WL031602 M.Lakshmi 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M.Lakshmi INDIAN OVERSEAS BANK(508541)
380 SATTUR TN-24-011-017-017/208-A
(K.Mettupatti) 		2924011000NRG23290820221308583 29/08/2022 G.Madathi 2924011WL031602 G.Madathi 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 G.Madathi INDIAN OVERSEAS BANK(508541)
381 SATTUR TN-24-011-017-017/215-A
(K.Mettupatti) 		2924011000NRG23290820221308584 29/08/2022 C.Subbuthai 2924011WL031602 C.Subbuthai 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 C.Subbuthai INDIAN OVERSEAS BANK(508541)
382 SATTUR TN-24-011-017-017/217-A
(K.Mettupatti) 		2924011000NRG23290820221308585 29/08/2022 V.Madathiammal 2924011WL031602 V.Madathiammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 V.Madathiammal PALLAVAN GRAMA BANK(607052)
383 SATTUR TN-24-011-017-017/219-A
(K.Mettupatti) 		2924011000NRG23290820221308586 29/08/2022 M.Marithai 2924011WL031602 M.Marithai 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 M.Marithai INDIAN OVERSEAS BANK(508541)
384 SATTUR TN-24-011-017-017/222-A
(K.Mettupatti) 		2924011000NRG23290820221308587 29/08/2022 N.Chinna Mariammal 2924011WL031602 N.Chinna Mariammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 N.Chinna Mariammal INDIAN OVERSEAS BANK(508541)
385 SATTUR TN-24-011-017-017/225
(K.Mettupatti) 		2924011000NRG23290820221308588 29/08/2022 V.Ponnammal 2924011WL031602 V.Ponnammal 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 V.Ponnammal INDIAN OVERSEAS BANK(508541)
386 SATTUR TN-24-011-017-017/227
(K.Mettupatti) 		2924011000NRG23290820221308589 29/08/2022 Periya Muthu 2924011WL031602 Periya Muthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Periya Muthu INDIAN OVERSEAS BANK(508541)
387 SATTUR TN-24-011-017-017/233
(K.Mettupatti) 		2924011000NRG23290820221308591 29/08/2022 S.Muthukalai 2924011WL031602 S.Muthukalai 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Muthukalai PALLAVAN GRAMA BANK(607052)
388 SATTUR TN-24-011-017-017/237
(K.Mettupatti) 		2924011000NRG23290820221308592 29/08/2022 M.Muthumari 2924011WL031602 M.Muthumari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Muthumari PALLAVAN GRAMA BANK(607052)
389 SATTUR TN-24-011-017-017/238
(K.Mettupatti) 		2924011000NRG23290820221308593 29/08/2022 G.Muthu 2924011WL031602 G.Muthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 G.Muthu INDIAN OVERSEAS BANK(508541)
390 SATTUR TN-24-011-017-017/239
(K.Mettupatti) 		2924011000NRG23290820221308594 29/08/2022 M.Pandilakshmi 2924011WL031602 M.Pandilakshmi 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M.Pandilakshmi INDIAN BANK(607105)
391 SATTUR TN-24-011-017-017/240
(K.Mettupatti) 		2924011000NRG23290820221308595 29/08/2022 T.Rajeswari 2924011WL031602 T.Rajeswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 T.Rajeswari INDIAN OVERSEAS BANK(508541)
392 SATTUR TN-24-011-017-017/263
(K.Mettupatti) 		2924011000NRG23290820221308597 29/08/2022 Murugalakshmi 2924011WL031602 Murugalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Murugalakshmi PALLAVAN GRAMA BANK(607052)
393 SATTUR TN-24-011-017-017/266
(K.Mettupatti) 		2924011000NRG23290820221308598 29/08/2022 G.Muthumari 2924011WL031602 G.Muthumari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 G.Muthumari INDIAN OVERSEAS BANK(508541)
394 SATTUR TN-24-011-017-017/267
(K.Mettupatti) 		2924011000NRG23290820221308599 29/08/2022 C.Aruljothi 2924011WL031602 C.Aruljothi 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 C.Aruljothi INDIAN OVERSEAS BANK(508541)
395 SATTUR TN-24-011-017-017/270
(K.Mettupatti) 		2924011000NRG23290820221308600 29/08/2022 Muthammal 2924011WL031602 Muthammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Muthammal PALLAVAN GRAMA BANK(607052)
396 SATTUR TN-24-011-017-017/271
(K.Mettupatti) 		2924011000NRG23290820221308601 29/08/2022 M.Velammal 2924011WL031602 M.Velammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Velammal INDIAN OVERSEAS BANK(508541)
397 SATTUR TN-24-011-017-017/272
(K.Mettupatti) 		2924011000NRG23290820221308602 29/08/2022 S.Ramakrishnammal 2924011WL031602 S.Ramakrishnammal 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 S.Ramakrishnammal INDIAN OVERSEAS BANK(508541)
398 SATTUR TN-24-011-017-017/273
(K.Mettupatti) 		2924011000NRG23290820221308603 29/08/2022 S.Packiyalakshmi 2924011WL031602 S.Packiyalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
399 SATTUR TN-24-011-017-017/283
(K.Mettupatti) 		2924011000NRG23290820221308604 29/08/2022 Subbuthai 2924011WL031602 Subbuthai 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Subbuthai INDIAN OVERSEAS BANK(508541)
400 SATTUR TN-24-011-017-017/285
(K.Mettupatti) 		2924011000NRG23290820221308605 29/08/2022 M Kannaki 2924011WL031602 M Kannaki 00177 IOBA0001018 843 843 Processed 05/09/2022 011287042 M Kannaki INDIAN OVERSEAS BANK(508541)
401 SATTUR TN-24-011-017-017/294
(K.Mettupatti) 		2924011000NRG23290820221308607 29/08/2022 G.Pandeeswari 2924011WL031602 G.Pandeeswari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 G.Pandeeswari INDIAN OVERSEAS BANK(508541)
402 SATTUR TN-24-011-017-017/302
(K.Mettupatti) 		2924011000NRG23290820221308608 29/08/2022 R.Velammal 2924011WL031602 R.Velammal 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 R.Velammal INDIAN OVERSEAS BANK(508541)
403 SATTUR TN-24-011-017-017/305
(K.Mettupatti) 		2924011000NRG23290820221308610 29/08/2022 T.Periyamuthu 2924011WL031602 T.Periyamuthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 T.Periyamuthu PALLAVAN GRAMA BANK(607052)
404 SATTUR TN-24-011-017-017/317
(K.Mettupatti) 		2924011000NRG23290820221308611 29/08/2022 T Angala Eswari 2924011WL031602 T Angala Eswari 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 T Angala Eswari PALLAVAN GRAMA BANK(607052)
405 SATTUR TN-24-011-017-017/332
(K.Mettupatti) 		2924011000NRG23290820221308612 29/08/2022 K.Mareeswari 2924011WL031602 K.Mareeswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 K.Mareeswari INDIAN OVERSEAS BANK(508541)
406 SATTUR TN-24-011-017-017/333
(K.Mettupatti) 		2924011000NRG23290820221308613 29/08/2022 A.Shanmugalakshmi 2924011WL031602 A.Shanmugalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 A.Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
407 SATTUR TN-24-011-017-017/334
(K.Mettupatti) 		2924011000NRG23290820221308614 29/08/2022 N.Karthigaiselvi 2924011WL031602 N.Karthigaiselvi 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 N.Karthigaiselvi INDIAN OVERSEAS BANK(508541)
408 SATTUR TN-24-011-017-017/336
(K.Mettupatti) 		2924011000NRG23290820221308615 29/08/2022 Muthuselvi 2924011WL031602 Muthuselvi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Muthuselvi INDIAN OVERSEAS BANK(508541)
409 SATTUR TN-24-011-017-017/347
(K.Mettupatti) 		2924011000NRG23290820221308616 29/08/2022 M.Mareeswari 2924011WL031602 M.Mareeswari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Mareeswari INDIAN OVERSEAS BANK(508541)
410 SATTUR TN-24-011-017-017/351
(K.Mettupatti) 		2924011000NRG23290820221308617 29/08/2022 M.Gothainatchiyar 2924011WL031602 M.Gothainatchiyar 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 M.Gothainatchiyar INDIAN OVERSEAS BANK(508541)
411 SATTUR TN-24-011-017-017/360
(K.Mettupatti) 		2924011000NRG23290820221308618 29/08/2022 M.Thangamari 2924011WL031602 M.Thangamari 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 M.Thangamari INDIAN OVERSEAS BANK(508541)
412 SATTUR TN-24-011-017-017/362
(K.Mettupatti) 		2924011000NRG23290820221308619 29/08/2022 U.Ganeshwari 2924011WL031602 U.Ganeshwari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 U.Ganeshwari INDIAN OVERSEAS BANK(508541)
413 SATTUR TN-24-011-017-017/379
(K.Mettupatti) 		2924011000NRG23290820221308620 29/08/2022 M Sharmila 2924011WL031602 M Sharmila 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 M Sharmila INDIAN OVERSEAS BANK(508541)
414 SATTUR TN-24-011-017-017/381
(K.Mettupatti) 		2924011000NRG23290820221308621 29/08/2022 V Pandiammal 2924011WL031602 V Pandiammal 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 V Pandiammal INDIAN OVERSEAS BANK(508541)
415 SATTUR TN-24-011-017-017/389
(K.Mettupatti) 		2924011000NRG23290820221308622 29/08/2022 Murugeswari L 2924011WL031602 Murugeswari L 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 Murugeswari L INDIAN OVERSEAS BANK(508541)
416 SATTUR TN-24-011-017-017/397
(K.Mettupatti) 		2924011000NRG23290820221308623 29/08/2022 Mareeswari R 2924011WL031602 Mareeswari R 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 Mareeswari R INDIAN OVERSEAS BANK(508541)
417 SATTUR TN-24-011-017-017/398
(K.Mettupatti) 		2924011000NRG23290820221308624 29/08/2022 Manjula M 2924011WL031602 Manjula M 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 Manjula M INDIAN BANK(607105)
418 SATTUR TN-24-011-017-017/404
(K.Mettupatti) 		2924011000NRG23290820221308625 29/08/2022 M Kaleeswari 2924011WL031602 M Kaleeswari 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 M Kaleeswari INDIAN OVERSEAS BANK(508541)
419 SATTUR TN-24-011-017-017/406
(K.Mettupatti) 		2924011000NRG23290820221308626 29/08/2022 Kalpanalakshmi 2924011WL031602 Kalpanalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Kalpanalakshmi INDIAN OVERSEAS BANK(508541)
420 SATTUR TN-24-011-017-017/407
(K.Mettupatti) 		2924011000NRG23290820221308627 29/08/2022 Selvi 2924011WL031602 Selvi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
421 SATTUR TN-24-011-017-017/56-A
(K.Mettupatti) 		2924011000NRG23290820221308648 29/08/2022 M.Muthumari 2924011WL031602 M.Muthumari 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Muthumari INDIAN OVERSEAS BANK(508541)
422 SATTUR TN-24-011-017-017/62-A
(K.Mettupatti) 		2924011000NRG23290820221308649 29/08/2022 M.Muthammal 2924011WL031602 M.Muthammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Muthammal INDIAN OVERSEAS BANK(508541)
423 SATTUR TN-24-011-017-017/65-A
(K.Mettupatti) 		2924011000NRG23290820221308650 29/08/2022 M.Murugeswari 2924011WL031602 M.Murugeswari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M.Murugeswari INDIAN OVERSEAS BANK(508541)
424 SATTUR TN-24-011-017-017/73-A
(K.Mettupatti) 		2924011000NRG23290820221308651 29/08/2022 B Muthulakshmi 2924011WL031602 B Muthulakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 B Muthulakshmi INDIAN OVERSEAS BANK(508541)
425 SATTUR TN-24-011-017-017/75-A
(K.Mettupatti) 		2924011000NRG23290820221308652 29/08/2022 G.Murugeswari 2924011WL031602 G.Murugeswari 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 G.Murugeswari INDIAN OVERSEAS BANK(508541)
426 SATTUR TN-24-011-017-017/76-A
(K.Mettupatti) 		2924011000NRG23290820221308653 29/08/2022 A.Muthupetchi 2924011WL031602 A.Muthupetchi 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 A.Muthupetchi INDIAN OVERSEAS BANK(508541)
427 SATTUR TN-24-011-017-017/79-A
(K.Mettupatti) 		2924011000NRG23290820221308654 29/08/2022 S Vairamuthu 2924011WL031602 S Vairamuthu 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S Vairamuthu INDIAN OVERSEAS BANK(508541)
428 SATTUR TN-24-011-017-017/84-A
(K.Mettupatti) 		2924011000NRG23290820221308655 29/08/2022 K.Ramuthai 2924011WL031602 K.Ramuthai 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 K.Ramuthai INDIAN OVERSEAS BANK(508541)
429 SATTUR TN-24-011-017-017/87-A
(K.Mettupatti) 		2924011000NRG23290820221308656 29/08/2022 M Ayyammal 2924011WL031602 M Ayyammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M Ayyammal INDIAN OVERSEAS BANK(508541)
430 SATTUR TN-24-011-017-017/88-A
(K.Mettupatti) 		2924011000NRG23290820221308657 29/08/2022 G.Seetha 2924011WL031602 G.Seetha 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 G.Seetha INDIAN OVERSEAS BANK(508541)
431 SATTUR TN-24-011-017-017/91-A
(K.Mettupatti) 		2924011000NRG23290820221308658 29/08/2022 M.Gnanajothi 2924011WL031602 M.Gnanajothi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Gnanajothi INDIAN OVERSEAS BANK(508541)
432 SATTUR TN-24-011-017-017/93-A
(K.Mettupatti) 		2924011000NRG23290820221308659 29/08/2022 R.Ganthiammal 2924011WL031602 R.Ganthiammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 R.Ganthiammal INDIAN OVERSEAS BANK(508541)
433 SATTUR TN-24-011-017-017/94-A
(K.Mettupatti) 		2924011000NRG23290820221308660 29/08/2022 S.Alagumeena 2924011WL031602 S.Alagumeena 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 S.Alagumeena INDIAN OVERSEAS BANK(508541)
434 SATTUR TN-24-011-022-022/100-A
(M.Nagalapuram) 		2924011000NRG23290820221309044 29/08/2022 M.Subbulakshmi 2924011WL031607 M.Subbulakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Subbulakshmi INDIAN OVERSEAS BANK(508541)
435 SATTUR TN-24-011-022-022/101-A
(M.Nagalapuram) 		2924011000NRG23290820221309045 29/08/2022 K.Mariammal 2924011WL031607 K.Mariammal 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 K.Mariammal CITY UNION BANK LIMITED(607324)
436 SATTUR TN-24-011-022-022/103-A
(M.Nagalapuram) 		2924011000NRG23290820221309046 29/08/2022 K.Valliammal 2924011WL031607 K.Valliammal 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 K.Valliammal INDIAN OVERSEAS BANK(508541)
437 SATTUR TN-24-011-022-022/104-A
(M.Nagalapuram) 		2924011000NRG23290820221309047 29/08/2022 R.Karuppayee 2924011WL031607 R.Karuppayee 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 R.Karuppayee INDIAN OVERSEAS BANK(508541)
438 SATTUR TN-24-011-022-022/107-A
(M.Nagalapuram) 		2924011000NRG23290820221309049 29/08/2022 C.Velammal 2924011WL031607 C.Velammal 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 C.Velammal INDIAN OVERSEAS BANK(508541)
439 SATTUR TN-24-011-022-022/108-A
(M.Nagalapuram) 		2924011000NRG23290820221309050 29/08/2022 C.Sudalai vadivu 2924011WL031607 C.Sudalai vadivu 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 C.Sudalai vadivu INDIAN OVERSEAS BANK(508541)
440 SATTUR TN-24-011-022-022/109-A
(M.Nagalapuram) 		2924011000NRG23290820221309051 29/08/2022 M.Maheswari 2924011WL031607 M.Maheswari 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Maheswari INDIAN OVERSEAS BANK(508541)
441 SATTUR TN-24-011-022-022/110-A
(M.Nagalapuram) 		2924011000NRG23290820221309052 29/08/2022 R.Karuppayee 2924011WL031607 R.Karuppayee 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 R.Karuppayee INDIAN OVERSEAS BANK(508541)
442 SATTUR TN-24-011-022-022/112-A
(M.Nagalapuram) 		2924011000NRG23290820221309053 29/08/2022 M Mariammal 2924011WL031607 M Mariammal 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M Mariammal CITY UNION BANK LIMITED(607324)
443 SATTUR TN-24-011-022-022/115-A
(M.Nagalapuram) 		2924011000NRG23290820221309054 29/08/2022 M.Mahalakshmi 2924011WL031607 M.Mahalakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
444 SATTUR TN-24-011-022-022/116-A
(M.Nagalapuram) 		2924011000NRG23290820221309055 29/08/2022 V.Petchiammal 2924011WL031607 V.Petchiammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 V.Petchiammal CITY UNION BANK LIMITED(607324)
445 SATTUR TN-24-011-022-022/117-A
(M.Nagalapuram) 		2924011000NRG23290820221309056 29/08/2022 J.Alagupandiammal 2924011WL031607 J.Alagupandiammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 J.Alagupandiammal INDIAN OVERSEAS BANK(508541)
446 SATTUR TN-24-011-022-022/119-A
(M.Nagalapuram) 		2924011000NRG23290820221309057 29/08/2022 K.Mahalakshmi 2924011WL031607 K.Mahalakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Mahalakshmi INDIAN OVERSEAS BANK(508541)
447 SATTUR TN-24-011-022-022/12-A
(M.Nagalapuram) 		2924011000NRG23290820221309058 29/08/2022 M.Veerammal 2924011WL031607 M.Veerammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Veerammal INDIAN OVERSEAS BANK(508541)
448 SATTUR TN-24-011-022-022/120-A
(M.Nagalapuram) 		2924011000NRG23290820221309059 29/08/2022 M Chellathai 2924011WL031607 M Chellathai 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M Chellathai INDIAN OVERSEAS BANK(508541)
449 SATTUR TN-24-011-022-022/123-A
(M.Nagalapuram) 		2924011000NRG23290820221309061 29/08/2022 I.Pushpam 2924011WL031607 I.Pushpam 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 I.Pushpam INDIAN OVERSEAS BANK(508541)
450 SATTUR TN-24-011-022-022/125-A
(M.Nagalapuram) 		2924011000NRG23290820221309062 29/08/2022 R.Ganapathi 2924011WL031607 R.Ganapathi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 R.Ganapathi INDIAN OVERSEAS BANK(508541)
451 SATTUR TN-24-011-022-022/126-A
(M.Nagalapuram) 		2924011000NRG23290820221309063 29/08/2022 S.Sangarammal 2924011WL031607 S.Sangarammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 S.Sangarammal CITY UNION BANK LIMITED(607324)
452 SATTUR TN-24-011-022-022/131-A
(M.Nagalapuram) 		2924011000NRG23290820221309064 29/08/2022 M.Sivakami 2924011WL031607 M.Sivakami 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Sivakami INDIAN OVERSEAS BANK(508541)
453 SATTUR TN-24-011-022-022/136-A
(M.Nagalapuram) 		2924011000NRG23290820221309065 29/08/2022 K.Saraswathi 2924011WL031607 K.Saraswathi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Saraswathi PALLAVAN GRAMA BANK(607052)
454 SATTUR TN-24-011-022-022/137-A
(M.Nagalapuram) 		2924011000NRG23290820221309066 29/08/2022 V.Mookammal 2924011WL031607 V.Mookammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 V.Mookammal INDIAN OVERSEAS BANK(508541)
455 SATTUR TN-24-011-022-022/138-A
(M.Nagalapuram) 		2924011000NRG23290820221309067 29/08/2022 M.Petchiammal 2924011WL031607 M.Petchiammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Petchiammal INDIAN OVERSEAS BANK(508541)
456 SATTUR TN-24-011-022-022/140-A
(M.Nagalapuram) 		2924011000NRG23290820221309069 29/08/2022 T.Mariammal 2924011WL031607 T.Mariammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 T.Mariammal INDIAN OVERSEAS BANK(508541)
457 SATTUR TN-24-011-022-022/140-A
(M.Nagalapuram) 		2924011000NRG23290820221309068 29/08/2022 Thadikaran 2924011WL031607 Thadikaran 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 Thadikaran INDIAN OVERSEAS BANK(508541)
458 SATTUR TN-24-011-022-022/144-A
(M.Nagalapuram) 		2924011000NRG23290820221309070 29/08/2022 K.Valliammal 2924011WL031607 K.Valliammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Valliammal INDIAN OVERSEAS BANK(508541)
459 SATTUR TN-24-011-022-022/145-A
(M.Nagalapuram) 		2924011000NRG23290820221309071 29/08/2022 T Panjavarnam 2924011WL031607 T Panjavarnam 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 T Panjavarnam INDIAN OVERSEAS BANK(508541)
460 SATTUR TN-24-011-022-022/150-A
(M.Nagalapuram) 		2924011000NRG23290820221309072 29/08/2022 M Pakkialakshmi 2924011WL031607 M Pakkialakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M Pakkialakshmi INDIAN OVERSEAS BANK(508541)
461 SATTUR TN-24-011-022-022/154-A
(M.Nagalapuram) 		2924011000NRG23290820221309074 29/08/2022 Shanmuga Muniammal 2924011WL031607 Shanmuga Muniammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Shanmuga Muniammal INDIAN OVERSEAS BANK(508541)
462 SATTUR TN-24-011-022-022/155-A
(M.Nagalapuram) 		2924011000NRG23290820221309075 29/08/2022 K Palpandi 2924011WL031607 K Palpandi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
463 SATTUR TN-24-011-022-022/157-A
(M.Nagalapuram) 		2924011000NRG23290820221309076 29/08/2022 Muniammal 2924011WL031607 Muniammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Muniammal INDIAN OVERSEAS BANK(508541)
464 SATTUR TN-24-011-022-022/161-A
(M.Nagalapuram) 		2924011000NRG23290820221309077 29/08/2022 S Thadikaran 2924011WL031607 S Thadikaran 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 S Thadikaran INDIAN OVERSEAS BANK(508541)
465 SATTUR TN-24-011-022-022/172-A
(M.Nagalapuram) 		2924011000NRG23290820221309078 29/08/2022 M Theresa 2924011WL031607 M Theresa 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 M Theresa PALLAVAN GRAMA BANK(607052)
466 SATTUR TN-24-011-022-022/178-A
(M.Nagalapuram) 		2924011000NRG23290820221309079 29/08/2022 S.Lakshmi 2924011WL031607 S.Lakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Lakshmi INDIAN OVERSEAS BANK(508541)
467 SATTUR TN-24-011-022-022/183
(M.Nagalapuram) 		2924011000NRG23290820221309080 29/08/2022 Lakshmi 2924011WL031607 Lakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Lakshmi CITY UNION BANK LIMITED(607324)
468 SATTUR TN-24-011-022-022/185
(M.Nagalapuram) 		2924011000NRG23290820221309081 29/08/2022 P.Karuppayee 2924011WL031607 P.Karuppayee 00177 IOBA0001018 1405 1405 Processed 05/09/2022 011287042 P.Karuppayee CITY UNION BANK LIMITED(607324)
469 SATTUR TN-24-011-022-022/186
(M.Nagalapuram) 		2924011000NRG23290820221309083 29/08/2022 M.Patchiammal 2924011WL031607 M.Patchiammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 M.Patchiammal INDIAN OVERSEAS BANK(508541)
470 SATTUR TN-24-011-022-022/186
(M.Nagalapuram) 		2924011000NRG23290820221309082 29/08/2022 P.Mariappan 2924011WL031607 P.Mariappan 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 P.Mariappan INDIAN OVERSEAS BANK(508541)
471 SATTUR TN-24-011-022-022/190
(M.Nagalapuram) 		2924011000NRG23290820221309084 29/08/2022 P.Karuppayee 2924011WL031607 P.Karuppayee 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 P.Karuppayee INDIAN OVERSEAS BANK(508541)
472 SATTUR TN-24-011-022-022/197
(M.Nagalapuram) 		2924011000NRG23290820221309085 29/08/2022 R.Anthoniammal 2924011WL031607 R.Anthoniammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 R.Anthoniammal INDIAN OVERSEAS BANK(508541)
473 SATTUR TN-24-011-022-022/2-A
(M.Nagalapuram) 		2924011000NRG23290820221309086 29/08/2022 Mangathayammal 2924011WL031607 Mangathayammal 00177 IOBA0001018 1405 1405 Processed 05/09/2022 011287042 Mangathayammal INDIAN OVERSEAS BANK(508541)
474 SATTUR TN-24-011-022-022/201
(M.Nagalapuram) 		2924011000NRG23290820221309087 29/08/2022 K.Panjali 2924011WL031607 K.Panjali 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Panjali INDIAN OVERSEAS BANK(508541)
475 SATTUR TN-24-011-022-022/204
(M.Nagalapuram) 		2924011000NRG23290820221309088 29/08/2022 M.Thangamari 2924011WL031607 M.Thangamari 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Thangamari INDIAN OVERSEAS BANK(508541)
476 SATTUR TN-24-011-022-022/206
(M.Nagalapuram) 		2924011000NRG23290820221309089 29/08/2022 K.Lakshmi 2924011WL031607 K.Lakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Lakshmi INDIAN OVERSEAS BANK(508541)
477 SATTUR TN-24-011-022-022/207
(M.Nagalapuram) 		2924011000NRG23290820221309090 29/08/2022 K.Krishnan 2924011WL031607 K.Krishnan 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Krishnan INDIAN OVERSEAS BANK(508541)
478 SATTUR TN-24-011-022-022/221
(M.Nagalapuram) 		2924011000NRG23290820221309093 29/08/2022 S.Ponmari 2924011WL031607 S.Ponmari 00177 IOBA0001018 230 230 Processed 05/09/2022 011287042 S.Ponmari INDIAN OVERSEAS BANK(508541)
479 SATTUR TN-24-011-022-022/223
(M.Nagalapuram) 		2924011000NRG23290820221309094 29/08/2022 P.Vijayarani 2924011WL031607 P.Vijayarani 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 P.Vijayarani PALLAVAN GRAMA BANK(607052)
480 SATTUR TN-24-011-022-022/228
(M.Nagalapuram) 		2924011000NRG23290820221309095 29/08/2022 Mariammal 2924011WL031607 Mariammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Mariammal INDIAN OVERSEAS BANK(508541)
481 SATTUR TN-24-011-022-022/235
(M.Nagalapuram) 		2924011000NRG23290820221309097 29/08/2022 Thayammal 2924011WL031607 Thayammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Thayammal INDIAN OVERSEAS BANK(508541)
482 SATTUR TN-24-011-022-022/237
(M.Nagalapuram) 		2924011000NRG23290820221309098 29/08/2022 Sulosana 2924011WL031607 Sulosana 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Sulosana INDIAN OVERSEAS BANK(508541)
483 SATTUR TN-24-011-022-022/247
(M.Nagalapuram) 		2924011000NRG23290820221309099 29/08/2022 K.Chinnathai 2924011WL031607 K.Chinnathai 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 K.Chinnathai INDIAN OVERSEAS BANK(508541)
484 SATTUR TN-24-011-022-022/250
(M.Nagalapuram) 		2924011000NRG23290820221309100 29/08/2022 Karumpulee 2924011WL031607 Karumpulee 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Karumpulee INDIAN OVERSEAS BANK(508541)
485 SATTUR TN-24-011-022-022/261
(M.Nagalapuram) 		2924011000NRG23290820221309101 29/08/2022 Kalaiselvi 2924011WL031607 Kalaiselvi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Kalaiselvi INDIAN OVERSEAS BANK(508541)
486 SATTUR TN-24-011-022-022/262
(M.Nagalapuram) 		2924011000NRG23290820221309102 29/08/2022 P.Shanmugavalli 2924011WL031607 P.Shanmugavalli 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 P.Shanmugavalli INDIAN OVERSEAS BANK(508541)
487 SATTUR TN-24-011-022-022/275
(M.Nagalapuram) 		2924011000NRG23290820221309103 29/08/2022 Parwathi 2924011WL031607 Parwathi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Parwathi INDIAN OVERSEAS BANK(508541)
488 SATTUR TN-24-011-022-022/284
(M.Nagalapuram) 		2924011000NRG23290820221309104 29/08/2022 Karupayee 2924011WL031607 Karupayee 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 Karupayee PALLAVAN GRAMA BANK(607052)
489 SATTUR TN-24-011-022-022/4-A
(M.Nagalapuram) 		2924011000NRG23290820221309110 29/08/2022 R.Gengeswari 2924011WL031607 R.Gengeswari 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 R.Gengeswari CANARA BANK(508532)
490 SATTUR TN-24-011-022-022/42-A
(M.Nagalapuram) 		2924011000NRG23290820221309111 29/08/2022 Muniammal 2924011WL031607 Muniammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Muniammal INDIAN OVERSEAS BANK(508541)
491 SATTUR TN-24-011-022-022/43-A
(M.Nagalapuram) 		2924011000NRG23290820221309112 29/08/2022 S.Lakshmi 2924011WL031607 S.Lakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 S.Lakshmi INDIAN OVERSEAS BANK(508541)
492 SATTUR TN-24-011-022-022/48-B
(M.Nagalapuram) 		2924011000NRG23290820221309114 29/08/2022 M.Mariammal 2924011WL031607 M.Mariammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M.Mariammal INDIAN OVERSEAS BANK(508541)
493 SATTUR TN-24-011-022-022/5-A
(M.Nagalapuram) 		2924011000NRG23290820221309115 29/08/2022 K Manoharan 2924011WL031607 K Manoharan 00177 IOBA0001018 1405 1405 Processed 05/09/2022 011287042 K Manoharan INDIAN OVERSEAS BANK(508541)
494 SATTUR TN-24-011-022-022/51-B
(M.Nagalapuram) 		2924011000NRG23290820221309116 29/08/2022 K.Thangamari 2924011WL031607 K.Thangamari 00177 IOBA0001018 690 690 Processed 05/09/2022 011287042 K.Thangamari INDIAN OVERSEAS BANK(508541)
495 SATTUR TN-24-011-022-022/54-B
(M.Nagalapuram) 		2924011000NRG23290820221309117 29/08/2022 Vishnu Priya 2924011WL031607 Vishnu Priya 00177 IOBA0001018 281 281 Processed 05/09/2022 011287042 Vishnu Priya INDIAN OVERSEAS BANK(508541)
496 SATTUR TN-24-011-022-022/62-B
(M.Nagalapuram) 		2924011000NRG23290820221309118 29/08/2022 M Mottaiammal 2924011WL031607 M Mottaiammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M Mottaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
497 SATTUR TN-24-011-022-022/64-B
(M.Nagalapuram) 		2924011000NRG23290820221309119 29/08/2022 Sesumani 2924011WL031607 Sesumani 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Sesumani INDIAN OVERSEAS BANK(508541)
498 SATTUR TN-24-011-022-022/65-B
(M.Nagalapuram) 		2924011000NRG23290820221309120 29/08/2022 M.Amaravathi 2924011WL031607 M.Amaravathi 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 M.Amaravathi PALLAVAN GRAMA BANK(607052)
499 SATTUR TN-24-011-022-022/67-B
(M.Nagalapuram) 		2924011000NRG23290820221309122 29/08/2022 D.Chellathai 2924011WL031607 D.Chellathai 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 D.Chellathai STATE BANK OF INDIA(508548)
500 SATTUR TN-24-011-022-022/69-B
(M.Nagalapuram) 		2924011000NRG23290820221309123 29/08/2022 Sundaramoorthy 2924011WL031607 Sundaramoorthy 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
501 SATTUR TN-24-011-022-022/72-B
(M.Nagalapuram) 		2924011000NRG23290820221309124 29/08/2022 S Latha 2924011WL031607 S Latha 00177 IOBA0001018 460 460 Processed 05/09/2022 011287042 S Latha INDIAN OVERSEAS BANK(508541)
502 SATTUR TN-24-011-022-022/73-A
(M.Nagalapuram) 		2924011000NRG23290820221309125 29/08/2022 Ponnammal 2924011WL031607 Ponnammal 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Ponnammal PALLAVAN GRAMA BANK(607052)
503 SATTUR TN-24-011-022-022/75-B
(M.Nagalapuram) 		2924011000NRG23290820221309126 29/08/2022 R.Ponnuthai 2924011WL031607 R.Ponnuthai 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 R.Ponnuthai INDIAN OVERSEAS BANK(508541)
504 SATTUR TN-24-011-022-022/76-A
(M.Nagalapuram) 		2924011000NRG23290820221309127 29/08/2022 M Dhanalakshmi 2924011WL031607 M Dhanalakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 M Dhanalakshmi INDIAN OVERSEAS BANK(508541)
505 SATTUR TN-24-011-022-022/76-A
(M.Nagalapuram) 		2924011000NRG23290820221309128 29/08/2022 S.Maheshbabu 2924011WL031607 S.Maheshbabu 00177 IOBA0001018 230 230 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 SATTUR TN-24-011-022-022/78-A
(M.Nagalapuram) 		2924011000NRG23290820221309129 29/08/2022 Rajamani 2924011WL031607 Rajamani 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Rajamani CITY UNION BANK LIMITED(607324)
507 SATTUR TN-24-011-022-022/94-B
(M.Nagalapuram) 		2924011000NRG23290820221309131 29/08/2022 P.Parwathi 2924011WL031607 P.Parwathi 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 P.Parwathi INDIAN OVERSEAS BANK(508541)
508 SATTUR TN-24-011-022-022/96-B
(M.Nagalapuram) 		2924011000NRG23290820221309132 29/08/2022 N Petchiammal 2924011WL031607 N Petchiammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011287042 N Petchiammal INDIAN OVERSEAS BANK(508541)
509 SATTUR TN-24-011-026-026/253-A
(Nenmeni) 		2924011000NRG23250820221265351 29/08/2022 N Banu 2924011WL030763 N Banu 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 N Banu INDIAN OVERSEAS BANK(508541)
510 SATTUR TN-24-011-026-026/263-A
(Nenmeni) 		2924011000NRG23250820221265352 29/08/2022 G.Rukumani 2924011WL030763 G.Rukumani 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 G.Rukumani INDIAN OVERSEAS BANK(508541)
511 SATTUR TN-24-011-026-026/331
(Nenmeni) 		2924011000NRG23250820221265353 29/08/2022 A.Mumtaj 2924011WL030763 A.Mumtaj 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 A.Mumtaj CANARA BANK(508532)
512 SATTUR TN-24-011-026-026/523
(Nenmeni) 		2924011000NRG23250820221265336 29/08/2022 Subbulakshmi 2924011WL030760 Subbulakshmi 00177 IOBA0001018 843 843 Processed 05/09/2022 011287042 Subbulakshmi INDIAN OVERSEAS BANK(508541)
513 SATTUR TN-24-011-026-026/537
(Nenmeni) 		2924011000NRG23250820221265354 29/08/2022 Muthu aasari 2924011WL030763 Muthu aasari 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 Muthu aasari PALLAVAN GRAMA BANK(607052)
514 SATTUR TN-24-011-026-026/591
(Nenmeni) 		2924011000NRG23250820221265355 29/08/2022 M Mariammal 2924011WL030763 M Mariammal 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 M Mariammal INDIAN OVERSEAS BANK(508541)
515 SATTUR TN-24-011-026-026/611
(Nenmeni) 		2924011000NRG23250820221265311 29/08/2022 Mareeswari V 2924011WL030758 Mareeswari V 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 Mareeswari V PALLAVAN GRAMA BANK(607052)
516 SATTUR TN-24-011-026-026/624
(Nenmeni) 		2924011000NRG23250820221265312 29/08/2022 P Banumathi 2924011WL030758 P Banumathi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011287042 P Banumathi INDIAN OVERSEAS BANK(508541)
517 SATTUR TN-24-011-026-026/643
(Nenmeni) 		2924011000NRG23250820221265338 29/08/2022 A Parveen Nisha 2924011WL030760 A Parveen Nisha 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 A Parveen Nisha INDIAN OVERSEAS BANK(508541)
518 SATTUR TN-24-011-026-026/661
(Nenmeni) 		2924011000NRG23250820221265340 29/08/2022 R Nagarathinam 2924011WL030760 R Nagarathinam 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 R Nagarathinam HDFC BANK LTD(607152)
519 SATTUR TN-24-011-026-026/702
(Nenmeni) 		2924011000NRG23250820221265341 29/08/2022 K Pathusha 2924011WL030760 K Pathusha 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 K Pathusha INDIAN OVERSEAS BANK(508541)
520 SATTUR TN-24-011-026-026/732
(Nenmeni) 		2924011000NRG23250820221265356 29/08/2022 S.Shaiyathu raaviya 2924011WL030763 S.Shaiyathu raaviya 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 S.Shaiyathu raaviya INDIAN OVERSEAS BANK(508541)
521 SATTUR TN-24-011-026-026/816
(Nenmeni) 		2924011000NRG23250820221265342 29/08/2022 Koodammal 2924011WL030760 Koodammal 00177 IOBA0001018 1686 1686 Processed 05/09/2022 011287042 Koodammal PALLAVAN GRAMA BANK(607052)
SubTotal 156212 156212
522 SATTUR TN-24-011-019-019/1023
(O.Mettupatti) 		2924011000NRG23290820221307356 29/08/2022 R Gurusamy Naicker 2924011WL031589 R Gurusamy Naicker 00177 IOBA0001191 1405 1405 Processed 05/09/2022 011287042 R Gurusamy Naicker INDIAN OVERSEAS BANK(508541)
523 SATTUR TN-24-011-019-019/1045
(O.Mettupatti) 		2924011000NRG23290820221307357 29/08/2022 R Mareeswari 2924011WL031589 R Mareeswari 00177 IOBA0001191 1405 1405 Processed 05/09/2022 011287042 R Mareeswari INDIAN OVERSEAS BANK(508541)
524 SATTUR TN-24-011-019-019/105-A
(O.Mettupatti) 		2924011000NRG23290820221307358 29/08/2022 Sangarappan 2924011WL031589 Sangarappan 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Sangarappan INDIAN OVERSEAS BANK(508541)
525 SATTUR TN-24-011-019-019/1059
(O.Mettupatti) 		2924011000NRG23290820221307359 29/08/2022 G Mariammal 2924011WL031589 G Mariammal 00177 IOBA0001191 1124 1124 Processed 05/09/2022 011287042 G Mariammal INDIAN OVERSEAS BANK(508541)
526 SATTUR TN-24-011-019-019/1068
(O.Mettupatti) 		2924011000NRG23290820221307360 29/08/2022 B.Subbuthai 2924011WL031589 B.Subbuthai 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 B.Subbuthai INDIAN OVERSEAS BANK(508541)
527 SATTUR TN-24-011-019-019/107-A
(O.Mettupatti) 		2924011000NRG23290820221307361 29/08/2022 G Pichaiammal 2924011WL031589 G Pichaiammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Pichaiammal INDIAN OVERSEAS BANK(508541)
528 SATTUR TN-24-011-019-019/108-A
(O.Mettupatti) 		2924011000NRG23290820221307362 29/08/2022 K Mariammal 2924011WL031589 K Mariammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Mariammal INDIAN OVERSEAS BANK(508541)
529 SATTUR TN-24-011-019-019/1119
(O.Mettupatti) 		2924011000NRG23290820221307364 29/08/2022 Gopikala 2924011WL031589 Gopikala 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Gopikala INDIAN OVERSEAS BANK(508541)
530 SATTUR TN-24-011-019-019/1137
(O.Mettupatti) 		2924011000NRG23290820221307366 29/08/2022 P Maheswari 2924011WL031589 P Maheswari 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 P Maheswari INDIAN OVERSEAS BANK(508541)
531 SATTUR TN-24-011-019-019/1142
(O.Mettupatti) 		2924011000NRG23290820221307367 29/08/2022 R Rajalakshmi 2924011WL031589 R Rajalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Rajalakshmi INDIAN OVERSEAS BANK(508541)
532 SATTUR TN-24-011-019-019/1148
(O.Mettupatti) 		2924011000NRG23290820221307368 29/08/2022 R Pasupathi 2924011WL031589 R Pasupathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Pasupathi INDIAN OVERSEAS BANK(508541)
533 SATTUR TN-24-011-019-019/1149
(O.Mettupatti) 		2924011000NRG23290820221307369 29/08/2022 B Lakshimi 2924011WL031589 B Lakshimi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 B Lakshimi INDIAN OVERSEAS BANK(508541)
534 SATTUR TN-24-011-019-019/1169
(O.Mettupatti) 		2924011000NRG23290820221307372 29/08/2022 Esakkimuthu 2924011WL031589 Esakkimuthu 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Esakkimuthu INDIAN OVERSEAS BANK(508541)
535 SATTUR TN-24-011-019-019/1169
(O.Mettupatti) 		2924011000NRG23290820221307371 29/08/2022 R Guruvammal 2924011WL031589 R Guruvammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Guruvammal INDIAN OVERSEAS BANK(508541)
536 SATTUR TN-24-011-019-019/121-A
(O.Mettupatti) 		2924011000NRG23290820221307373 29/08/2022 V Mahalakshmi 2924011WL031589 V Mahalakshmi 00177 IOBA0001191 1405 1405 Processed 05/09/2022 011287042 V Mahalakshmi INDIAN OVERSEAS BANK(508541)
537 SATTUR TN-24-011-019-019/1227
(O.Mettupatti) 		2924011000NRG23290820221307374 29/08/2022 M Vijayalakshmi 2924011WL031589 M Vijayalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Vijayalakshmi INDIAN OVERSEAS BANK(508541)
538 SATTUR TN-24-011-019-019/1231
(O.Mettupatti) 		2924011000NRG23290820221307375 29/08/2022 R Jothilakshmi 2924011WL031589 R Jothilakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Jothilakshmi INDIAN OVERSEAS BANK(508541)
539 SATTUR TN-24-011-019-019/1237
(O.Mettupatti) 		2924011000NRG23290820221307376 29/08/2022 P Vijayalakshmi 2924011WL031589 P Vijayalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Vijayalakshmi INDIAN OVERSEAS BANK(508541)
540 SATTUR TN-24-011-019-019/1239
(O.Mettupatti) 		2924011000NRG23290820221307377 29/08/2022 R Mahaswari 2924011WL031589 R Mahaswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Mahaswari INDIAN OVERSEAS BANK(508541)
541 SATTUR TN-24-011-019-019/1246
(O.Mettupatti) 		2924011000NRG23290820221307378 29/08/2022 G.Angala Eswari 2924011WL031589 G.Angala Eswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G.Angala Eswari INDIAN OVERSEAS BANK(508541)
542 SATTUR TN-24-011-019-019/1251
(O.Mettupatti) 		2924011000NRG23290820221307379 29/08/2022 K Rajeswari 2924011WL031589 K Rajeswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Rajeswari INDIAN OVERSEAS BANK(508541)
543 SATTUR TN-24-011-019-019/1260
(O.Mettupatti) 		2924011000NRG23290820221307380 29/08/2022 R Muthulakshmi 2924011WL031589 R Muthulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Muthulakshmi INDIAN OVERSEAS BANK(508541)
544 SATTUR TN-24-011-019-019/1263
(O.Mettupatti) 		2924011000NRG23290820221307381 29/08/2022 R Thirumalaiselvi 2924011WL031589 R Thirumalaiselvi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
545 SATTUR TN-24-011-019-019/1298
(O.Mettupatti) 		2924011000NRG23290820221307382 29/08/2022 A Sudharani 2924011WL031589 A Sudharani 00177 IOBA0001191 460 460 Processed 05/09/2022 011287042 A Sudharani INDIAN OVERSEAS BANK(508541)
546 SATTUR TN-24-011-019-019/1307
(O.Mettupatti) 		2924011000NRG23290820221307383 29/08/2022 G Nithya 2924011WL031589 G Nithya 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 G Nithya INDIAN OVERSEAS BANK(508541)
547 SATTUR TN-24-011-019-019/1311
(O.Mettupatti) 		2924011000NRG23290820221307384 29/08/2022 S.Vigneshwari 2924011WL031589 S.Vigneshwari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S.Vigneshwari INDIAN OVERSEAS BANK(508541)
548 SATTUR TN-24-011-019-019/1313
(O.Mettupatti) 		2924011000NRG23290820221307385 29/08/2022 Jayalakshmi 2924011WL031589 Jayalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Jayalakshmi INDIAN OVERSEAS BANK(508541)
549 SATTUR TN-24-011-019-019/1359
(O.Mettupatti) 		2924011000NRG23290820221307386 29/08/2022 M Kaleeswari 2924011WL031589 M Kaleeswari 00177 IOBA0001191 690 690 Processed 05/09/2022 011287042 M Kaleeswari INDIAN OVERSEAS BANK(508541)
550 SATTUR TN-24-011-019-019/137-A
(O.Mettupatti) 		2924011000NRG23290820221307387 29/08/2022 M Tamilarasi 2924011WL031589 M Tamilarasi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Tamilarasi INDIAN OVERSEAS BANK(508541)
551 SATTUR TN-24-011-019-019/1397
(O.Mettupatti) 		2924011000NRG23290820221307389 29/08/2022 Rukkumani 2924011WL031589 Rukkumani 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 Rukkumani INDIAN OVERSEAS BANK(508541)
552 SATTUR TN-24-011-019-019/1404
(O.Mettupatti) 		2924011000NRG23290820221307391 29/08/2022 K Shanthi 2924011WL031589 K Shanthi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Shanthi INDIAN OVERSEAS BANK(508541)
553 SATTUR TN-24-011-019-019/141-A
(O.Mettupatti) 		2924011000NRG23290820221307392 29/08/2022 K Murugan 2924011WL031589 K Murugan 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Murugan INDIAN OVERSEAS BANK(508541)
554 SATTUR TN-24-011-019-019/1410
(O.Mettupatti) 		2924011000NRG23290820221307393 29/08/2022 M Kaleeswari 2924011WL031589 M Kaleeswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Kaleeswari INDIAN OVERSEAS BANK(508541)
555 SATTUR TN-24-011-019-019/1413
(O.Mettupatti) 		2924011000NRG23290820221307394 29/08/2022 G Padmavathi 2924011WL031589 G Padmavathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Padmavathi STATE BANK OF INDIA(508548)
556 SATTUR TN-24-011-019-019/143-A
(O.Mettupatti) 		2924011000NRG23290820221307395 29/08/2022 R Seethammal 2924011WL031589 R Seethammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Seethammal INDIAN OVERSEAS BANK(508541)
557 SATTUR TN-24-011-019-019/1439
(O.Mettupatti) 		2924011000NRG23290820221307396 29/08/2022 Karthikai Selvi 2924011WL031589 Karthikai Selvi 00177 IOBA0001191 690 690 Processed 05/09/2022 011287042 Karthikai Selvi INDIAN OVERSEAS BANK(508541)
558 SATTUR TN-24-011-019-019/1446
(O.Mettupatti) 		2924011000NRG23290820221307397 29/08/2022 Rajalakshmi 2924011WL031589 Rajalakshmi 00177 IOBA0001191 460 460 Processed 05/09/2022 011287042 Rajalakshmi CANARA BANK(508532)
559 SATTUR TN-24-011-019-019/1469
(O.Mettupatti) 		2924011000NRG23290820221307399 29/08/2022 Mahalakshmi 2924011WL031589 Mahalakshmi 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 Mahalakshmi CANARA BANK(508532)
560 SATTUR TN-24-011-019-019/1494
(O.Mettupatti) 		2924011000NRG23290820221307403 29/08/2022 Divya sundari 2924011WL031589 Divya sundari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Divya sundari CANARA BANK(508532)
561 SATTUR TN-24-011-019-019/1496
(O.Mettupatti) 		2924011000NRG23290820221307404 29/08/2022 Rajagopal 2924011WL031589 Rajagopal 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 Rajagopal INDIAN OVERSEAS BANK(508541)
562 SATTUR TN-24-011-019-019/165-A
(O.Mettupatti) 		2924011000NRG23290820221307421 29/08/2022 S Alagammal 2924011WL031589 S Alagammal 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 S Alagammal INDIAN OVERSEAS BANK(508541)
563 SATTUR TN-24-011-019-019/201-A
(O.Mettupatti) 		2924011000NRG23290820221307427 29/08/2022 Dhanalakshmi 2924011WL031589 Dhanalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
564 SATTUR TN-24-011-019-019/208-A
(O.Mettupatti) 		2924011000NRG23290820221307429 29/08/2022 J Rama Subbulakshmi 2924011WL031589 J Rama Subbulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 J Rama Subbulakshmi INDIAN OVERSEAS BANK(508541)
565 SATTUR TN-24-011-019-019/215-A
(O.Mettupatti) 		2924011000NRG23290820221307430 29/08/2022 R Ramadoss 2924011WL031589 R Ramadoss 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Ramadoss INDIAN OVERSEAS BANK(508541)
566 SATTUR TN-24-011-019-019/218-A
(O.Mettupatti) 		2924011000NRG23290820221307431 29/08/2022 B Mageswari 2924011WL031589 B Mageswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 B Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
567 SATTUR TN-24-011-019-019/231-A
(O.Mettupatti) 		2924011000NRG23290820221307432 29/08/2022 J Poongudi 2924011WL031589 J Poongudi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 J Poongudi INDIA POST PAYMENTS BANK LIMITED(508528)
568 SATTUR TN-24-011-019-019/235-A
(O.Mettupatti) 		2924011000NRG23290820221307433 29/08/2022 Gurusamy 2924011WL031589 Gurusamy 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Gurusamy INDIAN OVERSEAS BANK(508541)
569 SATTUR TN-24-011-019-019/243-A
(O.Mettupatti) 		2924011000NRG23290820221307434 29/08/2022 G Ayyammal 2924011WL031589 G Ayyammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Ayyammal INDIAN OVERSEAS BANK(508541)
570 SATTUR TN-24-011-019-019/243-A
(O.Mettupatti) 		2924011000NRG23290820221307435 29/08/2022 S Gurusamy 2924011WL031589 S Gurusamy 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Gurusamy INDIAN OVERSEAS BANK(508541)
571 SATTUR TN-24-011-019-019/251-A
(O.Mettupatti) 		2924011000NRG23290820221307436 29/08/2022 P Mallika 2924011WL031589 P Mallika 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Mallika INDIAN OVERSEAS BANK(508541)
572 SATTUR TN-24-011-019-019/264-A
(O.Mettupatti) 		2924011000NRG23290820221307437 29/08/2022 Kandasamy 2924011WL031589 Kandasamy 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Kandasamy INDIAN OVERSEAS BANK(508541)
573 SATTUR TN-24-011-019-019/267-A
(O.Mettupatti) 		2924011000NRG23290820221307438 29/08/2022 A Krishnasamy 2924011WL031589 A Krishnasamy 00177 IOBA0001191 460 460 Processed 05/09/2022 011287042 A Krishnasamy INDIAN OVERSEAS BANK(508541)
574 SATTUR TN-24-011-019-019/269-A
(O.Mettupatti) 		2924011000NRG23290820221307439 29/08/2022 S Vijayalakshmi 2924011WL031589 S Vijayalakshmi 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 S Vijayalakshmi INDIAN OVERSEAS BANK(508541)
575 SATTUR TN-24-011-019-019/275-A
(O.Mettupatti) 		2924011000NRG23290820221307440 29/08/2022 V Muthulakshmi 2924011WL031589 V Muthulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 V Muthulakshmi INDIAN OVERSEAS BANK(508541)
576 SATTUR TN-24-011-019-019/276-A
(O.Mettupatti) 		2924011000NRG23290820221307441 29/08/2022 K Mariammal 2924011WL031589 K Mariammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Mariammal INDIAN OVERSEAS BANK(508541)
577 SATTUR TN-24-011-019-019/277-A
(O.Mettupatti) 		2924011000NRG23290820221307442 29/08/2022 K Vijayalakshmi 2924011WL031589 K Vijayalakshmi 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 K Vijayalakshmi INDIAN OVERSEAS BANK(508541)
578 SATTUR TN-24-011-019-019/288-A
(O.Mettupatti) 		2924011000NRG23290820221307444 29/08/2022 J Ponnuthai 2924011WL031589 J Ponnuthai 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 J Ponnuthai INDIAN OVERSEAS BANK(508541)
579 SATTUR TN-24-011-019-019/289-A
(O.Mettupatti) 		2924011000NRG23290820221307445 29/08/2022 G Vijayalakshmi 2924011WL031589 G Vijayalakshmi 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 G Vijayalakshmi INDIAN OVERSEAS BANK(508541)
580 SATTUR TN-24-011-019-019/293-A
(O.Mettupatti) 		2924011000NRG23290820221307446 29/08/2022 B Sarojini 2924011WL031589 B Sarojini 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 B Sarojini INDIAN OVERSEAS BANK(508541)
581 SATTUR TN-24-011-019-019/296-A
(O.Mettupatti) 		2924011000NRG23290820221307447 29/08/2022 M Rajeswari 2924011WL031589 M Rajeswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Rajeswari INDIAN OVERSEAS BANK(508541)
582 SATTUR TN-24-011-019-019/3-B
(O.Mettupatti) 		2924011000NRG23290820221307448 29/08/2022 K Amirtham 2924011WL031589 K Amirtham 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 K Amirtham INDIAN OVERSEAS BANK(508541)
583 SATTUR TN-24-011-019-019/301-A
(O.Mettupatti) 		2924011000NRG23290820221307449 29/08/2022 M Guruvammal 2924011WL031589 M Guruvammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Guruvammal INDIAN OVERSEAS BANK(508541)
584 SATTUR TN-24-011-019-019/303-A
(O.Mettupatti) 		2924011000NRG23290820221307450 29/08/2022 G Seethalakshmi 2924011WL031589 G Seethalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Seethalakshmi STATE BANK OF INDIA(508548)
585 SATTUR TN-24-011-019-019/309-A
(O.Mettupatti) 		2924011000NRG23290820221307451 29/08/2022 D Subbulakshimi 2924011WL031589 D Subbulakshimi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 D Subbulakshimi INDIAN OVERSEAS BANK(508541)
586 SATTUR TN-24-011-019-019/311-A
(O.Mettupatti) 		2924011000NRG23290820221307452 29/08/2022 V Muthuraj 2924011WL031589 V Muthuraj 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 V Muthuraj INDIAN OVERSEAS BANK(508541)
587 SATTUR TN-24-011-019-019/323-A
(O.Mettupatti) 		2924011000NRG23290820221307453 29/08/2022 G Ponnuthai 2924011WL031589 G Ponnuthai 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 G Ponnuthai INDIAN OVERSEAS BANK(508541)
588 SATTUR TN-24-011-019-019/34-A
(O.Mettupatti) 		2924011000NRG23290820221307454 29/08/2022 E Veeralakshmi 2924011WL031589 E Veeralakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 E Veeralakshmi INDIAN OVERSEAS BANK(508541)
589 SATTUR TN-24-011-019-019/341-A
(O.Mettupatti) 		2924011000NRG23290820221307455 29/08/2022 P Marieswari 2924011WL031589 P Marieswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Marieswari INDIAN OVERSEAS BANK(508541)
590 SATTUR TN-24-011-019-019/342-A
(O.Mettupatti) 		2924011000NRG23290820221307456 29/08/2022 M Kanagalakshmi 2924011WL031589 M Kanagalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Kanagalakshmi INDIAN OVERSEAS BANK(508541)
591 SATTUR TN-24-011-019-019/349-A
(O.Mettupatti) 		2924011000NRG23290820221307457 29/08/2022 P Kannammal 2924011WL031589 P Kannammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Kannammal INDIAN OVERSEAS BANK(508541)
592 SATTUR TN-24-011-019-019/355-A
(O.Mettupatti) 		2924011000NRG23290820221307459 29/08/2022 V Subbulakshmi 2924011WL031589 V Subbulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 V Subbulakshmi INDIAN OVERSEAS BANK(508541)
593 SATTUR TN-24-011-019-019/357-A
(O.Mettupatti) 		2924011000NRG23290820221307460 29/08/2022 P Vairamani 2924011WL031589 P Vairamani 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Vairamani INDIAN OVERSEAS BANK(508541)
594 SATTUR TN-24-011-019-019/376-A
(O.Mettupatti) 		2924011000NRG23290820221307461 29/08/2022 R Palraj 2924011WL031589 R Palraj 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Palraj INDIAN OVERSEAS BANK(508541)
595 SATTUR TN-24-011-019-019/391-A
(O.Mettupatti) 		2924011000NRG23290820221307462 29/08/2022 P Meena 2924011WL031589 P Meena 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 P Meena INDIAN OVERSEAS BANK(508541)
596 SATTUR TN-24-011-019-019/398-A
(O.Mettupatti) 		2924011000NRG23290820221307463 29/08/2022 S Sakkammal 2924011WL031589 S Sakkammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Sakkammal INDIAN OVERSEAS BANK(508541)
597 SATTUR TN-24-011-019-019/424-A
(O.Mettupatti) 		2924011000NRG23290820221307464 29/08/2022 N.Mahalakshmi 2924011WL031589 N.Mahalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 N.Mahalakshmi STATE BANK OF INDIA(508548)
598 SATTUR TN-24-011-019-019/426-A
(O.Mettupatti) 		2924011000NRG23290820221307465 29/08/2022 R Jeyalakshmi 2924011WL031589 R Jeyalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Jeyalakshmi INDIAN OVERSEAS BANK(508541)
599 SATTUR TN-24-011-019-019/439-A
(O.Mettupatti) 		2924011000NRG23290820221307466 29/08/2022 S Ponnammal 2924011WL031589 S Ponnammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Ponnammal INDIAN OVERSEAS BANK(508541)
600 SATTUR TN-24-011-019-019/46-A
(O.Mettupatti) 		2924011000NRG23290820221307468 29/08/2022 A.Jeta Bharathi 2924011WL031589 A.Jeta Bharathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 A.Jeta Bharathi INDIAN OVERSEAS BANK(508541)
601 SATTUR TN-24-011-019-019/464-A
(O.Mettupatti) 		2924011000NRG23290820221307470 29/08/2022 Sundaravalli 2924011WL031589 Sundaravalli 00177 IOBA0001191 460 460 Processed 05/09/2022 011287042 Sundaravalli INDIAN OVERSEAS BANK(508541)
602 SATTUR TN-24-011-019-019/49-A
(O.Mettupatti) 		2924011000NRG23290820221307473 29/08/2022 Dhanalakshmi 2924011WL031589 Dhanalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Dhanalakshmi CANARA BANK(508532)
603 SATTUR TN-24-011-019-019/50-A
(O.Mettupatti) 		2924011000NRG23290820221307474 29/08/2022 S.Avudaithai 2924011WL031589 S.Avudaithai 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S.Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
604 SATTUR TN-24-011-019-019/56-A
(O.Mettupatti) 		2924011000NRG23290820221307475 29/08/2022 A Gunavathi 2924011WL031589 A Gunavathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 A Gunavathi INDIAN OVERSEAS BANK(508541)
605 SATTUR TN-24-011-019-019/586-A
(O.Mettupatti) 		2924011000NRG23290820221307476 29/08/2022 P Karuppasamy 2924011WL031589 P Karuppasamy 00177 IOBA0001191 1405 1405 Processed 05/09/2022 011287042 P Karuppasamy INDIAN OVERSEAS BANK(508541)
606 SATTUR TN-24-011-019-019/587-A
(O.Mettupatti) 		2924011000NRG23290820221307477 29/08/2022 C Ponnuthai 2924011WL031589 C Ponnuthai 00177 IOBA0001191 1405 1405 Processed 05/09/2022 011287042 C Ponnuthai INDIAN OVERSEAS BANK(508541)
607 SATTUR TN-24-011-019-019/593-A
(O.Mettupatti) 		2924011000NRG23290820221307478 29/08/2022 Raj Naikkar 2924011WL031589 Raj Naikkar 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Raj Naikkar INDIAN OVERSEAS BANK(508541)
608 SATTUR TN-24-011-019-019/599-A
(O.Mettupatti) 		2924011000NRG23290820221307479 29/08/2022 R Rajeswari 2924011WL031589 R Rajeswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Rajeswari INDIAN OVERSEAS BANK(508541)
609 SATTUR TN-24-011-019-019/612-A
(O.Mettupatti) 		2924011000NRG23290820221307480 29/08/2022 V Amsaveni 2924011WL031589 V Amsaveni 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 V Amsaveni INDIAN OVERSEAS BANK(508541)
610 SATTUR TN-24-011-019-019/617-A
(O.Mettupatti) 		2924011000NRG23290820221307481 29/08/2022 J Saraswathi 2924011WL031589 J Saraswathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 J Saraswathi INDIAN OVERSEAS BANK(508541)
611 SATTUR TN-24-011-019-019/624-A
(O.Mettupatti) 		2924011000NRG23290820221307482 29/08/2022 N Vijayalakshmi 2924011WL031589 N Vijayalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 N Vijayalakshmi INDIAN OVERSEAS BANK(508541)
612 SATTUR TN-24-011-019-019/627-A
(O.Mettupatti) 		2924011000NRG23290820221307483 29/08/2022 A.Kannan 2924011WL031589 A.Kannan 00177 IOBA0001191 281 281 Processed 05/09/2022 011287042 A.Kannan INDIAN OVERSEAS BANK(508541)
613 SATTUR TN-24-011-019-019/63-A
(O.Mettupatti) 		2924011000NRG23290820221307485 29/08/2022 R Venkatammal 2924011WL031589 R Venkatammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Venkatammal INDIAN OVERSEAS BANK(508541)
614 SATTUR TN-24-011-019-019/691-A
(O.Mettupatti) 		2924011000NRG23290820221307487 29/08/2022 S Chinnathai 2924011WL031589 S Chinnathai 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Chinnathai INDIAN OVERSEAS BANK(508541)
615 SATTUR TN-24-011-019-019/741
(O.Mettupatti) 		2924011000NRG23290820221307488 29/08/2022 R Shanmugathai 2924011WL031589 R Shanmugathai 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Shanmugathai INDIAN OVERSEAS BANK(508541)
616 SATTUR TN-24-011-019-019/783
(O.Mettupatti) 		2924011000NRG23290820221307490 29/08/2022 Gomathi 2924011WL031589 Gomathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 Gomathi INDIAN OVERSEAS BANK(508541)
617 SATTUR TN-24-011-019-019/784
(O.Mettupatti) 		2924011000NRG23290820221307491 29/08/2022 M Subbulakshmi 2924011WL031589 M Subbulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M Subbulakshmi INDIAN OVERSEAS BANK(508541)
618 SATTUR TN-24-011-019-019/806
(O.Mettupatti) 		2924011000NRG23290820221307494 29/08/2022 S Murugeswari 2924011WL031589 S Murugeswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Murugeswari INDIAN OVERSEAS BANK(508541)
619 SATTUR TN-24-011-019-019/807
(O.Mettupatti) 		2924011000NRG23290820221307495 29/08/2022 C Veera Mallammal 2924011WL031589 C Veera Mallammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 C Veera Mallammal INDIAN OVERSEAS BANK(508541)
620 SATTUR TN-24-011-019-019/81-A
(O.Mettupatti) 		2924011000NRG23290820221307497 29/08/2022 Mariappan 2924011WL031589 Mariappan 00177 IOBA0001191 690 690 Processed 05/09/2022 011287042 Mariappan INDIAN OVERSEAS BANK(508541)
621 SATTUR TN-24-011-019-019/81-A
(O.Mettupatti) 		2924011000NRG23290820221307496 29/08/2022 Vijayalakshmi 2924011WL031589 Vijayalakshmi 00177 IOBA0001191 690 690 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
622 SATTUR TN-24-011-019-019/812
(O.Mettupatti) 		2924011000NRG23290820221307498 29/08/2022 S Maheswari 2924011WL031589 S Maheswari 00177 IOBA0001191 460 460 Processed 05/09/2022 011287042 S Maheswari INDIAN OVERSEAS BANK(508541)
623 SATTUR TN-24-011-019-019/814
(O.Mettupatti) 		2924011000NRG23290820221307499 29/08/2022 J Mahalakshmi 2924011WL031589 J Mahalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 J Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
624 SATTUR TN-24-011-019-019/822
(O.Mettupatti) 		2924011000NRG23290820221307500 29/08/2022 R Sangareswari 2924011WL031589 R Sangareswari 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 R Sangareswari INDIAN OVERSEAS BANK(508541)
625 SATTUR TN-24-011-019-019/83-A
(O.Mettupatti) 		2924011000NRG23290820221307501 29/08/2022 M Murugeswari 2924011WL031589 M Murugeswari 00177 IOBA0001191 690 690 Processed 05/09/2022 011287042 M Murugeswari INDIAN OVERSEAS BANK(508541)
626 SATTUR TN-24-011-019-019/84-A
(O.Mettupatti) 		2924011000NRG23290820221307502 29/08/2022 M.Muthulakshmi 2924011WL031589 M.Muthulakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
627 SATTUR TN-24-011-019-019/87-A
(O.Mettupatti) 		2924011000NRG23290820221307503 29/08/2022 K Ayyammal 2924011WL031589 K Ayyammal 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Ayyammal INDIAN OVERSEAS BANK(508541)
628 SATTUR TN-24-011-019-019/880
(O.Mettupatti) 		2924011000NRG23290820221307505 29/08/2022 A Gomathi 2924011WL031589 A Gomathi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 A Gomathi INDIAN OVERSEAS BANK(508541)
629 SATTUR TN-24-011-019-019/923
(O.Mettupatti) 		2924011000NRG23290820221307506 29/08/2022 V Seethalakshmi 2924011WL031589 V Seethalakshmi 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 V Seethalakshmi INDIAN OVERSEAS BANK(508541)
630 SATTUR TN-24-011-019-019/945
(O.Mettupatti) 		2924011000NRG23290820221307507 29/08/2022 G Annalakshmi 2924011WL031589 G Annalakshmi 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Annalakshmi INDIAN OVERSEAS BANK(508541)
631 SATTUR TN-24-011-019-019/958
(O.Mettupatti) 		2924011000NRG23290820221307508 29/08/2022 R Mallika 2924011WL031589 R Mallika 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 R Mallika INDIAN OVERSEAS BANK(508541)
632 SATTUR TN-24-011-019-019/978
(O.Mettupatti) 		2924011000NRG23290820221307510 29/08/2022 K Chitra 2924011WL031589 K Chitra 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 K Chitra INDIAN OVERSEAS BANK(508541)
633 SATTUR TN-24-011-019-019/985
(O.Mettupatti) 		2924011000NRG23290820221307511 29/08/2022 R.Avudaithai 2924011WL031589 R.Avudaithai 00177 IOBA0001191 920 920 Processed 05/09/2022 011287042 R.Avudaithai INDIAN OVERSEAS BANK(508541)
634 SATTUR TN-24-011-019-019/986
(O.Mettupatti) 		2924011000NRG23290820221307512 29/08/2022 G Pappa 2924011WL031589 G Pappa 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 G Pappa INDIAN OVERSEAS BANK(508541)
635 SATTUR TN-24-011-041-041/193-A
(Soorangudi) 		2924011000NRG23280820221294720 29/08/2022 S Anantha Murugan 2924011WL031443 S Anantha Murugan 00177 IOBA0001191 1150 1150 Processed 05/09/2022 011287042 S Anantha Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 122510 122510
636 SATTUR TN-24-011-029-029/16-A
(Pappakudi) 		2924011000NRG23290820221306018 29/08/2022 R Muneeswari 2924011WL031573 R Muneeswari 00177 IOBA0001842 1405 1405 Processed 05/09/2022 011287042 R Muneeswari INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
637 SATTUR TN-24-011-008-001/595
(Periagollapatti) 		2924011000NRG23290820221309801 29/08/2022 Padmapriya 2924011WL031619 Padmapriya 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011287042 Padmapriya INDIAN BANK(607105)
638 SATTUR TN-24-011-017-017/411
(K.Mettupatti) 		2924011000NRG23290820221308628 29/08/2022 P Murugeswari 2924011WL031602 P Murugeswari 00328 IOBA0PGB001 920 920 Processed 05/09/2022 011287042 P Murugeswari CANARA BANK(508532)
639 SATTUR TN-24-011-017-017/412
(K.Mettupatti) 		2924011000NRG23290820221308629 29/08/2022 S Thangamari 2924011WL031602 S Thangamari 00328 IOBA0PGB001 920 920 Processed 05/09/2022 011287042 S Thangamari PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
640 SATTUR TN-24-011-029-029/364-A
(Pappakudi) 		2924011000NRG23290820221306043 29/08/2022 Rajalakshmi 2924011WL031573 Rajalakshmi 00415 SBIN0000809 1150 1150 Processed 05/09/2022 011287042 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
641 SATTUR TN-24-011-008-008/609
(Periagollapatti) 		2924011000NRG23290820221309846 29/08/2022 Pilominal 2924011WL031619 Pilominal 00415 SBIN0000961 690 690 Processed 05/09/2022 011287042 Pilominal STATE BANK OF INDIA(508548)
642 SATTUR TN-24-011-017-017/417
(K.Mettupatti) 		2924011000NRG23290820221308631 29/08/2022 Vijayalakshmi 2924011WL031602 Vijayalakshmi 00415 SBIN0000961 690 690 Processed 05/09/2022 011287042 Vijayalakshmi STATE BANK OF INDIA(508548)
643 SATTUR TN-24-011-019-019/1493
(O.Mettupatti) 		2924011000NRG23290820221307402 29/08/2022 Mareeswari 2924011WL031589 Mareeswari 00415 SBIN0000961 460 460 Processed 05/09/2022 011287042 Mareeswari INDIAN OVERSEAS BANK(508541)
644 SATTUR TN-24-011-025-025/114
(Nathathupatti) 		2924011000NRG23290820221309778 29/08/2022 K Senthur Pandian 2924011WL031618 K Senthur Pandian 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 K Senthur Pandian PALLAVAN GRAMA BANK(607052)
645 SATTUR TN-24-011-025-025/117
(Nathathupatti) 		2924011000NRG23290820221309779 29/08/2022 N Kalaidevar 2924011WL031618 N Kalaidevar 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 N Kalaidevar PALLAVAN GRAMA BANK(607052)
646 SATTUR TN-24-011-025-025/150
(Nathathupatti) 		2924011000NRG23290820221309781 29/08/2022 Umadevi 2924011WL031618 Umadevi 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 Umadevi CANARA BANK(508532)
647 SATTUR TN-24-011-025-025/252
(Nathathupatti) 		2924011000NRG23270820221286239 29/08/2022 V Tamilselvi 2924011WL031306 V Tamilselvi 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 V Tamilselvi STATE BANK OF INDIA(508548)
648 SATTUR TN-24-011-025-025/292
(Nathathupatti) 		2924011000NRG23290820221309782 29/08/2022 T.Subbuthai 2924011WL031618 T.Subbuthai 00415 SBIN0000961 1124 1124 Processed 05/09/2022 011287042 T.Subbuthai STATE BANK OF INDIA(508548)
649 SATTUR TN-24-011-025-025/42
(Nathathupatti) 		2924011000NRG23290820221309784 29/08/2022 C Ponraj 2924011WL031618 C Ponraj 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 C Ponraj STATE BANK OF INDIA(508548)
650 SATTUR TN-24-011-025-025/432
(Nathathupatti) 		2924011000NRG23270820221286240 29/08/2022 V Subbuthai 2924011WL031306 V Subbuthai 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 V Subbuthai STATE BANK OF INDIA(508548)
651 SATTUR TN-24-011-025-025/443
(Nathathupatti) 		2924011000NRG23290820221309785 29/08/2022 T Deivanai 2924011WL031618 T Deivanai 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 T Deivanai STATE BANK OF INDIA(508548)
652 SATTUR TN-24-011-025-025/543
(Nathathupatti) 		2924011000NRG23290820221309786 29/08/2022 S.Ponnuirulandi 2924011WL031618 S.Ponnuirulandi 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 S.Ponnuirulandi STATE BANK OF INDIA(508548)
653 SATTUR TN-24-011-025-025/565
(Nathathupatti) 		2924011000NRG23270820221286242 29/08/2022 P Marimuthu 2924011WL031306 P Marimuthu 00415 SBIN0000961 690 690 Processed 05/09/2022 011287042 P Marimuthu STATE BANK OF INDIA(508548)
654 SATTUR TN-24-011-025-025/580
(Nathathupatti) 		2924011000NRG23270820221286243 29/08/2022 G.Packiyalakshmi 2924011WL031306 G.Packiyalakshmi 00415 SBIN0000961 460 460 Processed 05/09/2022 011287042 G.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
655 SATTUR TN-24-011-025-025/582
(Nathathupatti) 		2924011000NRG23270820221286244 29/08/2022 N.Saradha 2924011WL031306 N.Saradha 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 N.Saradha STATE BANK OF INDIA(508548)
656 SATTUR TN-24-011-025-025/584
(Nathathupatti) 		2924011000NRG23270820221286245 29/08/2022 G Ramamoorthy 2924011WL031306 G Ramamoorthy 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 G Ramamoorthy STATE BANK OF INDIA(508548)
657 SATTUR TN-24-011-025-025/637
(Nathathupatti) 		2924011000NRG23270820221286247 29/08/2022 M.Shanthi 2924011WL031306 M.Shanthi 00415 SBIN0000961 1124 1124 Processed 05/09/2022 011287042 M.Shanthi STATE BANK OF INDIA(508548)
658 SATTUR TN-24-011-025-025/877-B
(Nathathupatti) 		2924011000NRG23290820221309792 29/08/2022 S Mangalasamydevar 2924011WL031618 S Mangalasamydevar 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 S Mangalasamydevar STATE BANK OF INDIA(508548)
659 SATTUR TN-24-011-025-025/9
(Nathathupatti) 		2924011000NRG23290820221309793 29/08/2022 P Mariammal 2924011WL031618 P Mariammal 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 P Mariammal STATE BANK OF INDIA(508548)
660 SATTUR TN-24-011-025-025/947
(Nathathupatti) 		2924011000NRG23270820221286249 29/08/2022 Gurusamy 2924011WL031306 Gurusamy 00415 SBIN0000961 920 920 Processed 05/09/2022 011287042 Gurusamy PALLAVAN GRAMA BANK(607052)
SubTotal 17198 17198
661 SATTUR TN-24-011-007-007/631
(Chindappalli) 		2924011000NRG23280820221294042 29/08/2022 V.Chinnamadasamy 2924011WL031435 V.Chinnamadasamy 00437 TMBL0000132 920 920 Processed 05/09/2022 011287042 V.Chinnamadasamy TAMILNAD MERCANTILE BANK LTD.(607187)
662 SATTUR TN-24-011-007-007/640
(Chindappalli) 		2924011000NRG23280820221294045 29/08/2022 E.Arumugathai 2924011WL031435 E.Arumugathai 00437 TMBL0000132 920 920 Processed 05/09/2022 011287042 E.Arumugathai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1840 1840
663 SATTUR TN-24-011-022-022/66-B
(M.Nagalapuram) 		2924011000NRG23290820221309121 29/08/2022 Selvaraj 2924011WL031607 Selvaraj 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 Selvaraj PALLAVAN GRAMA BANK(607052)
664 SATTUR TN-24-011-022-022/78-A
(M.Nagalapuram) 		2924011000NRG23290820221309130 29/08/2022 Mariappan 2924011WL031607 Mariappan 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Mariappan CITY UNION BANK LIMITED(607324)
665 SATTUR TN-24-011-029-002/702-A
(Pappakudi) 		2924011000NRG23290820221306895 29/08/2022 Backiyam 2924011WL031583 Backiyam 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 Backiyam CITY UNION BANK LIMITED(607324)
666 SATTUR TN-24-011-029-002/728
(Pappakudi) 		2924011000NRG23290820221306896 29/08/2022 Amsaveni 2924011WL031583 Amsaveni 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Amsaveni CANARA BANK(508532)
667 SATTUR TN-24-011-029-029/14-A
(Pappakudi) 		2924011000NRG23290820221306017 29/08/2022 S.Ramalakshmi 2924011WL031573 S.Ramalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Ramalakshmi PALLAVAN GRAMA BANK(607052)
668 SATTUR TN-24-011-029-029/207-A
(Pappakudi) 		2924011000NRG23290820221306020 29/08/2022 S.Rukumani 2924011WL031573 S.Rukumani 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Rukumani CITY UNION BANK LIMITED(607324)
669 SATTUR TN-24-011-029-029/210-A
(Pappakudi) 		2924011000NRG23290820221306022 29/08/2022 Saraswathy 2924011WL031573 Saraswathy 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Saraswathy SOUTH INDIAN BANK(607167)
670 SATTUR TN-24-011-029-029/211-A
(Pappakudi) 		2924011000NRG23290820221306023 29/08/2022 Packiyalakshmi 2924011WL031573 Packiyalakshmi 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 Packiyalakshmi SOUTH INDIAN BANK(607167)
671 SATTUR TN-24-011-029-029/218-A
(Pappakudi) 		2924011000NRG23290820221306024 29/08/2022 S.Vasantha 2924011WL031573 S.Vasantha 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 S.Vasantha INDIAN BANK(607105)
672 SATTUR TN-24-011-029-029/220-A
(Pappakudi) 		2924011000NRG23290820221306027 29/08/2022 S.Veerakammammal 2924011WL031573 S.Veerakammammal 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 S.Veerakammammal CITY UNION BANK LIMITED(607324)
673 SATTUR TN-24-011-029-029/221-A
(Pappakudi) 		2924011000NRG23290820221306028 29/08/2022 S.Veeranagammal 2924011WL031573 S.Veeranagammal 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 S.Veeranagammal STATE BANK OF INDIA(508548)
674 SATTUR TN-24-011-029-029/223-A
(Pappakudi) 		2924011000NRG23290820221306029 29/08/2022 G.Nagarathinam 2924011WL031573 G.Nagarathinam 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 G.Nagarathinam CITY UNION BANK LIMITED(607324)
675 SATTUR TN-24-011-029-029/224-A
(Pappakudi) 		2924011000NRG23290820221306030 29/08/2022 M.Lakshmi 2924011WL031573 M.Lakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Lakshmi INDIAN BANK(607105)
676 SATTUR TN-24-011-029-029/225-A
(Pappakudi) 		2924011000NRG23290820221306031 29/08/2022 K.Chellathai 2924011WL031573 K.Chellathai 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Chellathai CITY UNION BANK LIMITED(607324)
677 SATTUR TN-24-011-029-029/234-A
(Pappakudi) 		2924011000NRG23290820221306032 29/08/2022 G.Mariammal 2924011WL031573 G.Mariammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 G.Mariammal INDIAN BANK(607105)
678 SATTUR TN-24-011-029-029/235-A
(Pappakudi) 		2924011000NRG23290820221306912 29/08/2022 P.Pitchaiammal 2924011WL031583 P.Pitchaiammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Pitchaiammal CITY UNION BANK LIMITED(607324)
679 SATTUR TN-24-011-029-029/237-A
(Pappakudi) 		2924011000NRG23290820221306913 29/08/2022 P.Sundari 2924011WL031583 P.Sundari 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Sundari PALLAVAN GRAMA BANK(607052)
680 SATTUR TN-24-011-029-029/245-A
(Pappakudi) 		2924011000NRG23290820221306033 29/08/2022 J.Pavunthai 2924011WL031573 J.Pavunthai 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 J.Pavunthai STATE BANK OF INDIA(508548)
681 SATTUR TN-24-011-029-029/312-A
(Pappakudi) 		2924011000NRG23290820221306914 29/08/2022 K.Susila 2924011WL031583 K.Susila 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Susila CITY UNION BANK LIMITED(607324)
682 SATTUR TN-24-011-029-029/335-A
(Pappakudi) 		2924011000NRG23290820221306034 29/08/2022 P.Murugeswari 2924011WL031573 P.Murugeswari 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Murugeswari STATE BANK OF INDIA(508548)
683 SATTUR TN-24-011-029-029/337-A
(Pappakudi) 		2924011000NRG23290820221306036 29/08/2022 K.Gurusamypulavar 2924011WL031573 K.Gurusamypulavar 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Gurusamypulavar CITY UNION BANK LIMITED(607324)
684 SATTUR TN-24-011-029-029/338-A
(Pappakudi) 		2924011000NRG23290820221306037 29/08/2022 K.Murugeswari 2924011WL031573 K.Murugeswari 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Murugeswari PALLAVAN GRAMA BANK(607052)
685 SATTUR TN-24-011-029-029/338-A
(Pappakudi) 		2924011000NRG23290820221306038 29/08/2022 M.Karuppasamy 2924011WL031573 M.Karuppasamy 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Karuppasamy CANARA BANK(508532)
686 SATTUR TN-24-011-029-029/352-A
(Pappakudi) 		2924011000NRG23290820221306039 29/08/2022 T.Balamani 2924011WL031573 T.Balamani 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 T.Balamani CITY UNION BANK LIMITED(607324)
687 SATTUR TN-24-011-029-029/353-A
(Pappakudi) 		2924011000NRG23290820221306040 29/08/2022 S.Subbulakshmi 2924011WL031573 S.Subbulakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Subbulakshmi CITY UNION BANK LIMITED(607324)
688 SATTUR TN-24-011-029-029/357-A
(Pappakudi) 		2924011000NRG23290820221306041 29/08/2022 S.Mariammal 2924011WL031573 S.Mariammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Mariammal CITY UNION BANK LIMITED(607324)
689 SATTUR TN-24-011-029-029/362-A
(Pappakudi) 		2924011000NRG23290820221306042 29/08/2022 S.Sakunthala 2924011WL031573 S.Sakunthala 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Sakunthala CITY UNION BANK LIMITED(607324)
690 SATTUR TN-24-011-029-029/367-A
(Pappakudi) 		2924011000NRG23290820221306916 29/08/2022 K.Sarojadevi 2924011WL031583 K.Sarojadevi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 K.Sarojadevi STATE BANK OF INDIA(508548)
691 SATTUR TN-24-011-029-029/377
(Pappakudi) 		2924011000NRG23290820221306044 29/08/2022 S.Lakshmi 2924011WL031573 S.Lakshmi 00546 CIUB0000162 230 230 Processed 05/09/2022 011287042 S.Lakshmi CITY UNION BANK LIMITED(607324)
692 SATTUR TN-24-011-029-029/381
(Pappakudi) 		2924011000NRG23290820221306045 29/08/2022 M.Petchiammal 2924011WL031573 M.Petchiammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Petchiammal INDIAN BANK(607105)
693 SATTUR TN-24-011-029-029/388
(Pappakudi) 		2924011000NRG23290820221306917 29/08/2022 P.Meenakshi 2924011WL031583 P.Meenakshi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 P.Meenakshi CITY UNION BANK LIMITED(607324)
694 SATTUR TN-24-011-029-029/389
(Pappakudi) 		2924011000NRG23290820221306918 29/08/2022 S.Nallammal 2924011WL031583 S.Nallammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Nallammal CITY UNION BANK LIMITED(607324)
695 SATTUR TN-24-011-029-029/403
(Pappakudi) 		2924011000NRG23290820221306919 29/08/2022 R.Panjavarnam 2924011WL031583 R.Panjavarnam 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 R.Panjavarnam CITY UNION BANK LIMITED(607324)
696 SATTUR TN-24-011-029-029/406
(Pappakudi) 		2924011000NRG23290820221306920 29/08/2022 S.Kartheeswari 2924011WL031583 S.Kartheeswari 00546 CIUB0000162 460 460 Processed 05/09/2022 011287042 S.Kartheeswari FEDERAL BANK(607165)
697 SATTUR TN-24-011-029-029/407
(Pappakudi) 		2924011000NRG23290820221306921 29/08/2022 M.Mariammal 2924011WL031583 M.Mariammal 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Mariammal CITY UNION BANK LIMITED(607324)
698 SATTUR TN-24-011-029-029/421
(Pappakudi) 		2924011000NRG23290820221306922 29/08/2022 Krishnan 2924011WL031583 Krishnan 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 Krishnan CITY UNION BANK LIMITED(607324)
699 SATTUR TN-24-011-029-029/422
(Pappakudi) 		2924011000NRG23290820221306923 29/08/2022 M.Ramuthai 2924011WL031583 M.Ramuthai 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Ramuthai CITY UNION BANK LIMITED(607324)
700 SATTUR TN-24-011-029-029/424-A
(Pappakudi) 		2924011000NRG23290820221306924 29/08/2022 B.Mariammal 2924011WL031583 B.Mariammal 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 B.Mariammal CITY UNION BANK LIMITED(607324)
701 SATTUR TN-24-011-029-029/425
(Pappakudi) 		2924011000NRG23290820221306925 29/08/2022 M.Konammal 2924011WL031583 M.Konammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Konammal CITY UNION BANK LIMITED(607324)
702 SATTUR TN-24-011-029-029/426
(Pappakudi) 		2924011000NRG23290820221306926 29/08/2022 B.Pattukumari 2924011WL031583 B.Pattukumari 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 B.Pattukumari CITY UNION BANK LIMITED(607324)
703 SATTUR TN-24-011-029-029/430
(Pappakudi) 		2924011000NRG23290820221306047 29/08/2022 P.Subbulakshmi 2924011WL031573 P.Subbulakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Subbulakshmi CITY UNION BANK LIMITED(607324)
704 SATTUR TN-24-011-029-029/435
(Pappakudi) 		2924011000NRG23290820221306927 29/08/2022 M.Maheswari 2924011WL031583 M.Maheswari 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Maheswari CITY UNION BANK LIMITED(607324)
705 SATTUR TN-24-011-029-029/436
(Pappakudi) 		2924011000NRG23290820221306928 29/08/2022 V.Parwathi 2924011WL031583 V.Parwathi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 V.Parwathi CITY UNION BANK LIMITED(607324)
706 SATTUR TN-24-011-029-029/439
(Pappakudi) 		2924011000NRG23290820221306929 29/08/2022 S.Mariamaml 2924011WL031583 S.Mariamaml 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Mariamaml CITY UNION BANK LIMITED(607324)
707 SATTUR TN-24-011-029-029/440
(Pappakudi) 		2924011000NRG23290820221306930 29/08/2022 K.Pandiammal 2924011WL031583 K.Pandiammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Pandiammal CITY UNION BANK LIMITED(607324)
708 SATTUR TN-24-011-029-029/442
(Pappakudi) 		2924011000NRG23290820221306932 29/08/2022 S.Pachakka 2924011WL031583 S.Pachakka 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Pachakka CITY UNION BANK LIMITED(607324)
709 SATTUR TN-24-011-029-029/444
(Pappakudi) 		2924011000NRG23290820221306933 29/08/2022 R.Alagumeena 2924011WL031583 R.Alagumeena 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 R.Alagumeena CITY UNION BANK LIMITED(607324)
710 SATTUR TN-24-011-029-029/448
(Pappakudi) 		2924011000NRG23290820221306934 29/08/2022 V.Lakshmi 2924011WL031583 V.Lakshmi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 V.Lakshmi INDIAN BANK(607105)
711 SATTUR TN-24-011-029-029/455
(Pappakudi) 		2924011000NRG23290820221306048 29/08/2022 K.Valliammal 2924011WL031573 K.Valliammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Valliammal CITY UNION BANK LIMITED(607324)
712 SATTUR TN-24-011-029-029/464
(Pappakudi) 		2924011000NRG23290820221306050 29/08/2022 Ponraj 2924011WL031573 Ponraj 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Ponraj CITY UNION BANK LIMITED(607324)
713 SATTUR TN-24-011-029-029/465
(Pappakudi) 		2924011000NRG23290820221306051 29/08/2022 P.Muthulakshmi 2924011WL031573 P.Muthulakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Muthulakshmi CITY UNION BANK LIMITED(607324)
714 SATTUR TN-24-011-029-029/467
(Pappakudi) 		2924011000NRG23290820221306935 29/08/2022 S.Panjavarnam 2924011WL031583 S.Panjavarnam 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Panjavarnam CITY UNION BANK LIMITED(607324)
715 SATTUR TN-24-011-029-029/47-A
(Pappakudi) 		2924011000NRG23290820221306936 29/08/2022 M.Pappathy 2924011WL031583 M.Pappathy 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Pappathy INDIAN BANK(607105)
716 SATTUR TN-24-011-029-029/472
(Pappakudi) 		2924011000NRG23290820221306938 29/08/2022 K.Mariammal 2924011WL031583 K.Mariammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Mariammal PALLAVAN GRAMA BANK(607052)
717 SATTUR TN-24-011-029-029/482
(Pappakudi) 		2924011000NRG23290820221306941 29/08/2022 K.Jeyalakshmi 2924011WL031583 K.Jeyalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K.Jeyalakshmi CITY UNION BANK LIMITED(607324)
718 SATTUR TN-24-011-029-029/484
(Pappakudi) 		2924011000NRG23290820221306053 29/08/2022 R.Parwathi 2924011WL031573 R.Parwathi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 R.Parwathi CITY UNION BANK LIMITED(607324)
719 SATTUR TN-24-011-029-029/489
(Pappakudi) 		2924011000NRG23290820221306942 29/08/2022 P.Angaleswari 2924011WL031583 P.Angaleswari 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P.Angaleswari CITY UNION BANK LIMITED(607324)
720 SATTUR TN-24-011-029-029/49-A
(Pappakudi) 		2924011000NRG23290820221306943 29/08/2022 M Nagammal 2924011WL031583 M Nagammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M Nagammal CITY UNION BANK LIMITED(607324)
721 SATTUR TN-24-011-029-029/497
(Pappakudi) 		2924011000NRG23290820221306944 29/08/2022 V.Vasanthi 2924011WL031583 V.Vasanthi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 V.Vasanthi CITY UNION BANK LIMITED(607324)
722 SATTUR TN-24-011-029-029/500
(Pappakudi) 		2924011000NRG23290820221306945 29/08/2022 S.Andichi 2924011WL031583 S.Andichi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 S.Andichi CITY UNION BANK LIMITED(607324)
723 SATTUR TN-24-011-029-029/501
(Pappakudi) 		2924011000NRG23290820221306054 29/08/2022 M.Vannitchiammal 2924011WL031573 M.Vannitchiammal 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Vannitchiammal CITY UNION BANK LIMITED(607324)
724 SATTUR TN-24-011-029-029/502
(Pappakudi) 		2924011000NRG23290820221306946 29/08/2022 M.Elavakka 2924011WL031583 M.Elavakka 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Elavakka CITY UNION BANK LIMITED(607324)
725 SATTUR TN-24-011-029-029/510
(Pappakudi) 		2924011000NRG23290820221306947 29/08/2022 V.Thangal 2924011WL031583 V.Thangal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 V.Thangal CITY UNION BANK LIMITED(607324)
726 SATTUR TN-24-011-029-029/513
(Pappakudi) 		2924011000NRG23290820221306055 29/08/2022 V.Alagulakshmi 2924011WL031573 V.Alagulakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 V.Alagulakshmi CITY UNION BANK LIMITED(607324)
727 SATTUR TN-24-011-029-029/514
(Pappakudi) 		2924011000NRG23290820221306056 29/08/2022 S.Lakshmi 2924011WL031573 S.Lakshmi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 S.Lakshmi PALLAVAN GRAMA BANK(607052)
728 SATTUR TN-24-011-029-029/521
(Pappakudi) 		2924011000NRG23290820221306057 29/08/2022 Kaliyammal 2924011WL031573 Kaliyammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Kaliyammal CITY UNION BANK LIMITED(607324)
729 SATTUR TN-24-011-029-029/522
(Pappakudi) 		2924011000NRG23290820221306058 29/08/2022 Gandhimathi 2924011WL031573 Gandhimathi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Gandhimathi CITY UNION BANK LIMITED(607324)
730 SATTUR TN-24-011-029-029/525
(Pappakudi) 		2924011000NRG23290820221306059 29/08/2022 Mariyammal 2924011WL031573 Mariyammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Mariyammal CITY UNION BANK LIMITED(607324)
731 SATTUR TN-24-011-029-029/53-A
(Pappakudi) 		2924011000NRG23290820221306949 29/08/2022 P.Lakshmi 2924011WL031583 P.Lakshmi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 P.Lakshmi CITY UNION BANK LIMITED(607324)
732 SATTUR TN-24-011-029-029/54-A
(Pappakudi) 		2924011000NRG23290820221306950 29/08/2022 R Muthulaskhmi 2924011WL031583 R Muthulaskhmi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 R Muthulaskhmi CITY UNION BANK LIMITED(607324)
733 SATTUR TN-24-011-029-029/549
(Pappakudi) 		2924011000NRG23290820221306060 29/08/2022 Cendu 2924011WL031573 Cendu 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Cendu CITY UNION BANK LIMITED(607324)
734 SATTUR TN-24-011-029-029/55-A
(Pappakudi) 		2924011000NRG23290820221306951 29/08/2022 P Mariammal 2924011WL031583 P Mariammal 00546 CIUB0000162 460 460 Processed 05/09/2022 011287042 P Mariammal CITY UNION BANK LIMITED(607324)
735 SATTUR TN-24-011-029-029/56-A
(Pappakudi) 		2924011000NRG23290820221306952 29/08/2022 P Parameswari 2924011WL031583 P Parameswari 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 P Parameswari CITY UNION BANK LIMITED(607324)
736 SATTUR TN-24-011-029-029/57-A
(Pappakudi) 		2924011000NRG23290820221306953 29/08/2022 S.Elanjiyam 2924011WL031583 S.Elanjiyam 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 S.Elanjiyam CITY UNION BANK LIMITED(607324)
737 SATTUR TN-24-011-029-029/58-A
(Pappakudi) 		2924011000NRG23290820221306954 29/08/2022 R Vijayalakshmi 2924011WL031583 R Vijayalakshmi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 R Vijayalakshmi CITY UNION BANK LIMITED(607324)
738 SATTUR TN-24-011-029-029/585
(Pappakudi) 		2924011000NRG23290820221306061 29/08/2022 Seethalakshmi 2924011WL031573 Seethalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Seethalakshmi CITY UNION BANK LIMITED(607324)
739 SATTUR TN-24-011-029-029/59-A
(Pappakudi) 		2924011000NRG23290820221306955 29/08/2022 T.Krishnammal 2924011WL031583 T.Krishnammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 T.Krishnammal CITY UNION BANK LIMITED(607324)
740 SATTUR TN-24-011-029-029/60-A
(Pappakudi) 		2924011000NRG23290820221306957 29/08/2022 P Mariammal 2924011WL031583 P Mariammal 00546 CIUB0000162 690 690 Processed 05/09/2022 011287042 P Mariammal CITY UNION BANK LIMITED(607324)
741 SATTUR TN-24-011-029-029/601
(Pappakudi) 		2924011000NRG23290820221306062 29/08/2022 R Kaliammal 2924011WL031573 R Kaliammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 R Kaliammal CITY UNION BANK LIMITED(607324)
742 SATTUR TN-24-011-029-029/610
(Pappakudi) 		2924011000NRG23290820221306063 29/08/2022 M Santhi 2924011WL031573 M Santhi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M Santhi CITY UNION BANK LIMITED(607324)
743 SATTUR TN-24-011-029-029/628
(Pappakudi) 		2924011000NRG23290820221306958 29/08/2022 M.Valavanthal 2924011WL031583 M.Valavanthal 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 M.Valavanthal CITY UNION BANK LIMITED(607324)
744 SATTUR TN-24-011-029-029/65-A
(Pappakudi) 		2924011000NRG23290820221306960 29/08/2022 V alagammal 2924011WL031583 V alagammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 V alagammal CITY UNION BANK LIMITED(607324)
745 SATTUR TN-24-011-029-029/66-A
(Pappakudi) 		2924011000NRG23290820221306961 29/08/2022 A Dharmar 2924011WL031583 A Dharmar 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 A Dharmar CITY UNION BANK LIMITED(607324)
746 SATTUR TN-24-011-029-029/660
(Pappakudi) 		2924011000NRG23290820221306962 29/08/2022 K.Latha 2924011WL031583 K.Latha 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 K.Latha CITY UNION BANK LIMITED(607324)
747 SATTUR TN-24-011-029-029/662
(Pappakudi) 		2924011000NRG23290820221306963 29/08/2022 M.Mahalakshmi 2924011WL031583 M.Mahalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Mahalakshmi STATE BANK OF INDIA(508548)
748 SATTUR TN-24-011-029-029/68-A
(Pappakudi) 		2924011000NRG23290820221306964 29/08/2022 P Sathayammal 2924011WL031583 P Sathayammal 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 P Sathayammal CITY UNION BANK LIMITED(607324)
749 SATTUR TN-24-011-029-029/70-A
(Pappakudi) 		2924011000NRG23290820221306966 29/08/2022 K Walavanthal 2924011WL031583 K Walavanthal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 K Walavanthal CITY UNION BANK LIMITED(607324)
750 SATTUR TN-24-011-029-029/71-A
(Pappakudi) 		2924011000NRG23290820221306967 29/08/2022 T Panjavarnam 2924011WL031583 T Panjavarnam 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 T Panjavarnam INDIAN BANK(607105)
751 SATTUR TN-24-011-029-029/712
(Pappakudi) 		2924011000NRG23290820221306065 29/08/2022 Seethalakshmi 2924011WL031573 Seethalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Seethalakshmi CITY UNION BANK LIMITED(607324)
752 SATTUR TN-24-011-029-029/715
(Pappakudi) 		2924011000NRG23290820221306066 29/08/2022 Nagalakshmi 2924011WL031573 Nagalakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Nagalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
753 SATTUR TN-24-011-029-029/716
(Pappakudi) 		2924011000NRG23290820221306067 29/08/2022 Banu 2924011WL031573 Banu 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Banu CANARA BANK(508532)
754 SATTUR TN-24-011-029-029/718
(Pappakudi) 		2924011000NRG23290820221306068 29/08/2022 Muthupandi 2924011WL031573 Muthupandi 00546 CIUB0000162 460 460 Processed 05/09/2022 011287042 Muthupandi CITY UNION BANK LIMITED(607324)
755 SATTUR TN-24-011-029-029/72-A
(Pappakudi) 		2924011000NRG23290820221306968 29/08/2022 P Amirthavalli 2924011WL031583 P Amirthavalli 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 P Amirthavalli CITY UNION BANK LIMITED(607324)
756 SATTUR TN-24-011-029-029/73-A
(Pappakudi) 		2924011000NRG23290820221306969 29/08/2022 Nagajothi 2924011WL031583 Nagajothi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 Nagajothi CITY UNION BANK LIMITED(607324)
757 SATTUR TN-24-011-029-029/732
(Pappakudi) 		2924011000NRG23290820221306070 29/08/2022 Pethuraj 2924011WL031573 Pethuraj 00546 CIUB0000162 460 460 Processed 05/09/2022 011287042 Pethuraj STATE BANK OF INDIA(508548)
758 SATTUR TN-24-011-029-029/74-A
(Pappakudi) 		2924011000NRG23290820221306970 29/08/2022 M Vellaiammal 2924011WL031583 M Vellaiammal 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M Vellaiammal CITY UNION BANK LIMITED(607324)
759 SATTUR TN-24-011-029-029/78-A
(Pappakudi) 		2924011000NRG23290820221306971 29/08/2022 M.Muthulakshmi 2924011WL031583 M.Muthulakshmi 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 M.Muthulakshmi CITY UNION BANK LIMITED(607324)
760 SATTUR TN-24-011-029-029/80-A
(Pappakudi) 		2924011000NRG23290820221306973 29/08/2022 A.Kalavathy 2924011WL031583 A.Kalavathy 00546 CIUB0000162 1150 1150 Processed 05/09/2022 011287042 A.Kalavathy TAMILNAD MERCANTILE BANK LTD.(607187)
761 SATTUR TN-24-011-029-029/82-A
(Pappakudi) 		2924011000NRG23290820221306974 29/08/2022 T.Kamachi 2924011WL031583 T.Kamachi 00546 CIUB0000162 920 920 Processed 05/09/2022 011287042 T.Kamachi CITY UNION BANK LIMITED(607324)
SubTotal 101430 101430
762 SATTUR TN-24-011-023-023/65
(Nallamuthanpatti) 		2924011000NRG23250820221265658 29/08/2022 K Karupalagu 2924011WL030799 K Karupalagu 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 K Karupalagu PALLAVAN GRAMA BANK(607052)
763 SATTUR TN-24-011-023-023/69
(Nallamuthanpatti) 		2924011000NRG23250820221265659 29/08/2022 V.Velammal 2924011WL030799 V.Velammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 V.Velammal PALLAVAN GRAMA BANK(607052)
764 SATTUR TN-24-011-023-023/7
(Nallamuthanpatti) 		2924011000NRG23250820221265660 29/08/2022 C Saroja 2924011WL030799 C Saroja 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 C Saroja PALLAVAN GRAMA BANK(607052)
765 SATTUR TN-24-011-023-023/70
(Nallamuthanpatti) 		2924011000NRG23250820221265661 29/08/2022 P Vijayalaskhmi 2924011WL030799 P Vijayalaskhmi 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 P Vijayalaskhmi PALLAVAN GRAMA BANK(607052)
766 SATTUR TN-24-011-023-023/73
(Nallamuthanpatti) 		2924011000NRG23250820221265663 29/08/2022 K Chella Kerupayee 2924011WL030799 K Chella Kerupayee 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 K Chella Kerupayee PALLAVAN GRAMA BANK(607052)
767 SATTUR TN-24-011-023-023/8
(Nallamuthanpatti) 		2924011000NRG23280820221294405 29/08/2022 M.Vadivammal 2924011WL031440 M.Vadivammal 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 M.Vadivammal PALLAVAN GRAMA BANK(607052)
768 SATTUR TN-24-011-023-023/80
(Nallamuthanpatti) 		2924011000NRG23250820221265666 29/08/2022 K.Annathai 2924011WL030799 K.Annathai 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 K.Annathai PALLAVAN GRAMA BANK(607052)
769 SATTUR TN-24-011-023-023/83
(Nallamuthanpatti) 		2924011000NRG23250820221265668 29/08/2022 K Lalitha 2924011WL030799 K Lalitha 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 K Lalitha PALLAVAN GRAMA BANK(607052)
770 SATTUR TN-24-011-023-023/84
(Nallamuthanpatti) 		2924011000NRG23250820221265669 29/08/2022 L.Valliammal 2924011WL030799 L.Valliammal 00701 IDIB0PLB001 460 460 Processed 05/09/2022 011287042 L.Valliammal PALLAVAN GRAMA BANK(607052)
771 SATTUR TN-24-011-023-023/85
(Nallamuthanpatti) 		2924011000NRG23250820221265670 29/08/2022 R Shanmugathai 2924011WL030799 R Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 R Shanmugathai PALLAVAN GRAMA BANK(607052)
772 SATTUR TN-24-011-023-023/88-A
(Nallamuthanpatti) 		2924011000NRG23250820221265671 29/08/2022 G Samuthiravalli 2924011WL030799 G Samuthiravalli 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 G Samuthiravalli PALLAVAN GRAMA BANK(607052)
SubTotal 11270 11270
773 SATTUR TN-24-011-002-002/275
(Banduvarpatti) 		2924011000NRG23290820221307882 29/08/2022 Meenakshi 2924011WL031595 Meenakshi 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011287042 Meenakshi TAMILNAD MERCANTILE BANK LTD.(607187)
774 SATTUR TN-24-011-002-002/277
(Banduvarpatti) 		2924011000NRG23290820221307883 29/08/2022 Parameswari 2924011WL031595 Parameswari 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
775 SATTUR TN-24-011-002-002/294-A
(Banduvarpatti) 		2924011000NRG23290820221307885 29/08/2022 Mariyammal 2924011WL031595 Mariyammal 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011287042 Mariyammal CANARA BANK(508532)
776 SATTUR TN-24-011-002-002/53
(Banduvarpatti) 		2924011000NRG23290820221307906 29/08/2022 Selvarani 2924011WL031595 Selvarani 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
777 SATTUR TN-24-011-002-002/9
(Banduvarpatti) 		2924011000NRG23290820221307913 29/08/2022 D.Umarani 2924011WL031595 D.Umarani 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 D.Umarani DEVELOPMENT BANK OF SINGAPORE(607578)
778 SATTUR TN-24-011-002-003/529
(Banduvarpatti) 		2924011000NRG23290820221307916 29/08/2022 R Pavunthai 2924011WL031595 R Pavunthai 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 R Pavunthai TAMILNAD MERCANTILE BANK LTD.(607187)
779 SATTUR TN-24-011-002-003/566
(Banduvarpatti) 		2924011000NRG23290820221307918 29/08/2022 Latha 2924011WL031595 Latha 00715 DBSS0IN0349 920 920 Processed 05/09/2022 011287042 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
780 SATTUR TN-24-011-002-003/583
(Banduvarpatti) 		2924011000NRG23290820221307919 29/08/2022 J Ganasundari 2924011WL031595 J Ganasundari 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 J Ganasundari DEVELOPMENT BANK OF SINGAPORE(607578)
781 SATTUR TN-24-011-002-003/590
(Banduvarpatti) 		2924011000NRG23290820221307920 29/08/2022 K Velthai 2924011WL031595 K Velthai 00715 DBSS0IN0349 230 230 Processed 05/09/2022 011287042 K Velthai STATE BANK OF INDIA(508548)
782 SATTUR TN-24-011-002-003/599
(Banduvarpatti) 		2924011000NRG23290820221307922 29/08/2022 Mahadevi 2924011WL031595 Mahadevi 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011287042 Mahadevi DEVELOPMENT BANK OF SINGAPORE(607578)
783 SATTUR TN-24-011-002-003/601
(Banduvarpatti) 		2924011000NRG23290820221307923 29/08/2022 Roosevelt Inbaraj 2924011WL031595 Roosevelt Inbaraj 00715 DBSS0IN0349 230 230 Processed 05/09/2022 011287042 Roosevelt Inbaraj INDIAN BANK(607105)
784 SATTUR TN-24-011-002-003/616
(Banduvarpatti) 		2924011000NRG23290820221307926 29/08/2022 Devamani 2924011WL031595 Devamani 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 Devamani CANARA BANK(508532)
785 SATTUR TN-24-011-002-003/623
(Banduvarpatti) 		2924011000NRG23290820221307927 29/08/2022 Karthikraja 2924011WL031595 Karthikraja 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011287042 Karthikraja INDIAN BANK(607105)
786 SATTUR TN-24-011-002-004/576
(Banduvarpatti) 		2924011000NRG23290820221307940 29/08/2022 Kannammal 2924011WL031595 Kannammal 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011287042 Kannammal BANK OF INDIA(508505)
SubTotal 11730 11730
787 SATTUR TN-24-011-002-002/260
(Banduvarpatti) 		2924011000NRG23290820221307880 29/08/2022 K Mariammal 2924011WL031595 K Mariammal 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011287042 K Mariammal DEVELOPMENT BANK OF SINGAPORE(607578)
788 SATTUR TN-24-011-002-002/285
(Banduvarpatti) 		2924011000NRG23290820221307884 29/08/2022 S.Kengeswari 2924011WL031595 S.Kengeswari 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011287042 S.Kengeswari DEVELOPMENT BANK OF SINGAPORE(607578)
789 SATTUR TN-24-011-002-002/301
(Banduvarpatti) 		2924011000NRG23290820221307888 29/08/2022 Prema 2924011WL031595 Prema 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011287042 Prema CANARA BANK(508532)
790 SATTUR TN-24-011-002-002/366
(Banduvarpatti) 		2924011000NRG23290820221307892 29/08/2022 Ganesan 2924011WL031595 Ganesan 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011287042 Ganesan DEVELOPMENT BANK OF SINGAPORE(607578)
791 SATTUR TN-24-011-002-002/39
(Banduvarpatti) 		2924011000NRG23290820221307896 29/08/2022 V.Santhi 2924011WL031595 V.Santhi 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011287042 V.Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
792 SATTUR TN-24-011-002-002/397
(Banduvarpatti) 		2924011000NRG23290820221307897 29/08/2022 Meenakshi 2924011WL031595 Meenakshi 00715 DBSS0IN0671 690 690 Processed 05/09/2022 011287042 Meenakshi INDIAN BANK(607105)
793 SATTUR TN-24-011-002-002/406
(Banduvarpatti) 		2924011000NRG23290820221307898 29/08/2022 Seetha 2924011WL031595 Seetha 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011287042 Seetha DEVELOPMENT BANK OF SINGAPORE(607578)
794 SATTUR TN-24-011-002-002/454
(Banduvarpatti) 		2924011000NRG23290820221307899 29/08/2022 I.Roothmery 2924011WL031595 I.Roothmery 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011287042 I.Roothmery STATE BANK OF INDIA(508548)
795 SATTUR TN-24-011-002-002/472
(Banduvarpatti) 		2924011000NRG23290820221307900 29/08/2022 V Ramalakshmi 2924011WL031595 V Ramalakshmi 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011287042 V Ramalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
796 SATTUR TN-24-011-002-002/475
(Banduvarpatti) 		2924011000NRG23290820221307901 29/08/2022 S Vijayalakshmi 2924011WL031595 S Vijayalakshmi 00715 DBSS0IN0671 460 460 Processed 05/09/2022 011287042 S Vijayalakshmi PALLAVAN GRAMA BANK(607052)
797 SATTUR TN-24-011-002-002/480
(Banduvarpatti) 		2924011000NRG23290820221307902 29/08/2022 Nagalakshmi 2924011WL031595 Nagalakshmi 00715 DBSS0IN0671 1405 1405 Processed 05/09/2022 011287042 Nagalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
798 SATTUR TN-24-011-002-002/97
(Banduvarpatti) 		2924011000NRG23290820221307914 29/08/2022 Santhi 2924011WL031595 Santhi 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011287042 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 11755 11755
Total 788187 788187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_290822APB_FTO_793809 Bank of India BKID0008157 Salvarpatti 46230
2 SATTUR TN2924011_290822APB_FTO_793809 Bank of India BKID0008211 NALLAMPATTI 1150
3 SATTUR TN2924011_290822APB_FTO_793809 Bank of India BKID0008262 Nalli 130229
4 SATTUR TN2924011_290822APB_FTO_793809 Canara Bank CNRB0000920 SATTUR 55890
5 SATTUR TN2924011_290822APB_FTO_793809 Canara Bank CNRB0003612 Chatrapatti Branch 4830
6 SATTUR TN2924011_290822APB_FTO_793809 Canara Bank CNRB0003612 CHATTRAPATTI 7130
7 SATTUR TN2924011_290822APB_FTO_793809 Canara Bank CNRB0003754 VENKATACHALAPURAM 2070
8 SATTUR TN2924011_290822APB_FTO_793809 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 230
9 SATTUR TN2924011_290822APB_FTO_793809 Indian Bank IDIB000S192 SATTUR 100938
10 SATTUR TN2924011_290822APB_FTO_793809 Indian Overseas Bank IOBA0001018 Sattur 156212
11 SATTUR TN2924011_290822APB_FTO_793809 Indian Overseas Bank IOBA0001191 O Mettupatti 71145
12 SATTUR TN2924011_290822APB_FTO_793809 Indian Overseas Bank IOBA0001191 O.METTUPATTI 51365
13 SATTUR TN2924011_290822APB_FTO_793809 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
14 SATTUR TN2924011_290822APB_FTO_793809 Pandyan Grama Bank IOBA0PGB001 Nenmeni 1840
15 SATTUR TN2924011_290822APB_FTO_793809 Pandyan Grama Bank IOBA0PGB001 Sattur 1150
16 SATTUR TN2924011_290822APB_FTO_793809 State Bank of India SBIN0000809 ARUPPUKOTTAI 1150
17 SATTUR TN2924011_290822APB_FTO_793809 State Bank of India SBIN0000961 SATTUR 17198
18 SATTUR TN2924011_290822APB_FTO_793809 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1840
19 SATTUR TN2924011_290822APB_FTO_793809 City Union Bank CIUB0000162 Sattur 101430
20 SATTUR TN2924011_290822APB_FTO_793809 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 11270
21 SATTUR TN2924011_290822APB_FTO_793809 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 11730
22 SATTUR TN2924011_290822APB_FTO_793809 DBS Bank India Limited DBSS0IN0671 SATTUR 11755

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