Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_121222APB_FTO_1270838
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-24-011-029-001/800
(Pappakudi) 		2924011000NRG23121220222009068 12/12/2022 KARPAGAVALLI 2924011WL049099 KARPAGAVALLI 00078 CNRB0000901 690 690 Processed 06/02/2023 017255019 KARPAGAVALLI STATE BANK OF INDIA(508548)
2 SATTUR TN-24-011-029-001/826
(Pappakudi) 		2924011000NRG23121220222009071 12/12/2022 Lekkammal 2924011WL049099 Lekkammal 00078 CNRB0000901 690 690 Processed 06/02/2023 017255019 Lekkammal CANARA BANK(508532)
3 SATTUR TN-24-011-029-002/827
(Pappakudi) 		2924011000NRG23121220222009009 12/12/2022 Tamil selvi 2924011WL049098 Tamil selvi 00078 CNRB0000901 920 920 Processed 06/02/2023 017255019 Tamil selvi CANARA BANK(508532)
SubTotal 2300 2300
4 SATTUR TN-24-011-001-001/314
(Ammapatti) 		2924011000NRG23121220222008490 12/12/2022 Seethalakshmi 2924011WL049089 Seethalakshmi 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Seethalakshmi CANARA BANK(508532)
5 SATTUR TN-24-011-001-002/660-A
(Ammapatti) 		2924011000NRG23121220222008558 12/12/2022 KAVITHA 2924011WL049089 KAVITHA 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 KAVITHA CANARA BANK(508532)
6 SATTUR TN-24-011-002-002/130
(Banduvarpatti) 		2924011000NRG23121220222008055 12/12/2022 G Meera 2924011WL049079 G Meera 00078 CNRB0000920 690 690 Processed 06/02/2023 017255019 G Meera CANARA BANK(508532)
7 SATTUR TN-24-011-002-003/713
(Banduvarpatti) 		2924011000NRG23121220222008117 12/12/2022 Petchiyammal 2924011WL049079 Petchiyammal 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Petchiyammal CANARA BANK(508532)
8 SATTUR TN-24-011-002-003/771
(Banduvarpatti) 		2924011000NRG23121220222008124 12/12/2022 Ashwini 2924011WL049079 Ashwini 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 Ashwini PALLAVAN GRAMA BANK(607052)
9 SATTUR TN-24-011-004-004/639
(Chinnagollapatti) 		2924011000NRG23121220222007792 12/12/2022 Sagunthala 2924011WL049074 Sagunthala 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Sagunthala CANARA BANK(508532)
10 SATTUR TN-24-011-004-004/708
(Chinnagollapatti) 		2924011000NRG23121220222007797 12/12/2022 Kundamadevi 2924011WL049074 Kundamadevi 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 Kundamadevi CANARA BANK(508532)
11 SATTUR TN-24-011-004-004/710
(Chinnagollapatti) 		2924011000NRG23121220222007799 12/12/2022 Dhanalakshmi 2924011WL049074 Dhanalakshmi 00078 CNRB0000920 1686 1686 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN BANK(607105)
12 SATTUR TN-24-011-004-005/803
(Chinnagollapatti) 		2924011000NRG23121220222007818 12/12/2022 Nambiammal 2924011WL049074 Nambiammal 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Nambiammal CANARA BANK(508532)
13 SATTUR TN-24-011-004-005/808
(Chinnagollapatti) 		2924011000NRG23121220222007819 12/12/2022 Muthulakshmi 2924011WL049074 Muthulakshmi 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
14 SATTUR TN-24-011-005-005/491
(Chinnakkamanpatti) 		2924011000NRG23121220222007587 12/12/2022 P Selvi 2924011WL049070 P Selvi 00078 CNRB0000920 460 460 Processed 06/02/2023 017255019 P Selvi IDBI BANK(607095)
15 SATTUR TN-24-011-008-008/244-A
(Periagollapatti) 		2924011000NRG23121220222007711 12/12/2022 Ponrathi 2924011WL049073 Ponrathi 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 Ponrathi CANARA BANK(508532)
16 SATTUR TN-24-011-008-008/267
(Periagollapatti) 		2924011000NRG23121220222007712 12/12/2022 E Mariammal 2924011WL049073 E Mariammal 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 E Mariammal INDIAN BANK(607105)
17 SATTUR TN-24-011-008-008/372
(Periagollapatti) 		2924011000NRG23121220222007713 12/12/2022 P Mariammal 2924011WL049073 P Mariammal 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 P Mariammal CANARA BANK(508532)
18 SATTUR TN-24-011-008-008/380
(Periagollapatti) 		2924011000NRG23121220222007715 12/12/2022 V Samuthirakani 2924011WL049073 V Samuthirakani 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 V Samuthirakani CANARA BANK(508532)
19 SATTUR TN-24-011-008-008/387
(Periagollapatti) 		2924011000NRG23121220222007716 12/12/2022 S Ponmadathi 2924011WL049073 S Ponmadathi 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 S Ponmadathi CANARA BANK(508532)
20 SATTUR TN-24-011-008-008/390
(Periagollapatti) 		2924011000NRG23121220222007717 12/12/2022 K Vasantha 2924011WL049073 K Vasantha 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 K Vasantha INDIAN OVERSEAS BANK(508541)
21 SATTUR TN-24-011-008-008/410
(Periagollapatti) 		2924011000NRG23121220222007718 12/12/2022 G Krishnammal 2924011WL049073 G Krishnammal 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 G Krishnammal CANARA BANK(508532)
22 SATTUR TN-24-011-008-008/424
(Periagollapatti) 		2924011000NRG23121220222007719 12/12/2022 D Athilakshmi 2924011WL049073 D Athilakshmi 00078 CNRB0000920 920 920 Processed 06/02/2023 017255019 D Athilakshmi INDIAN OVERSEAS BANK(508541)
23 SATTUR TN-24-011-008-008/501
(Periagollapatti) 		2924011000NRG23121220222007721 12/12/2022 Ranjitham 2924011WL049073 Ranjitham 00078 CNRB0000920 460 460 Processed 06/02/2023 017255019 Ranjitham CANARA BANK(508532)
24 SATTUR TN-24-011-008-008/504
(Periagollapatti) 		2924011000NRG23121220222007722 12/12/2022 K Indrani 2924011WL049073 K Indrani 00078 CNRB0000920 460 460 Processed 06/02/2023 017255019 K Indrani CANARA BANK(508532)
25 SATTUR TN-24-011-008-008/510
(Periagollapatti) 		2924011000NRG23121220222007723 12/12/2022 I Valliammal 2924011WL049073 I Valliammal 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 I Valliammal CANARA BANK(508532)
26 SATTUR TN-24-011-008-008/531
(Periagollapatti) 		2924011000NRG23121220222007725 12/12/2022 Mariselvi 2924011WL049073 Mariselvi 00078 CNRB0000920 1380 1380 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SATTUR TN-24-011-008-008/533
(Periagollapatti) 		2924011000NRG23121220222007726 12/12/2022 K Rajamathi 2924011WL049073 K Rajamathi 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 K Rajamathi CANARA BANK(508532)
28 SATTUR TN-24-011-008-008/781
(Periagollapatti) 		2924011000NRG23121220222007733 12/12/2022 Kasthuri 2924011WL049073 Kasthuri 00078 CNRB0000920 1380 1380 Processed 06/02/2023 017255019 Kasthuri CANARA BANK(508532)
29 SATTUR TN-24-011-009-009/295
(Irukkankudi) 		2924011000NRG23121220222008723 12/12/2022 Mariammal 2924011WL049092 Mariammal 00078 CNRB0000920 1150 1150 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
30 SATTUR TN-24-011-009-009/296
(Irukkankudi) 		2924011000NRG23121220222008724 12/12/2022 Ponnulakshmi 2924011WL049092 Ponnulakshmi 00078 CNRB0000920 460 460 Processed 06/02/2023 017255019 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
31 SATTUR TN-24-011-022-022/195
(M.Nagalapuram) 		2924011000NRG23121220222006346 12/12/2022 Jeyalakshmi 2924011WL049051 Jeyalakshmi 00078 CNRB0000920 1686 1686 Processed 06/02/2023 017255019 Jeyalakshmi CANARA BANK(508532)
32 SATTUR TN-24-011-029-029/7-A
(Pappakudi) 		2924011000NRG23121220222009043 12/12/2022 Boominathan 2924011WL049098 Boominathan 00078 CNRB0000920 920 920 Processed 06/02/2023 017255019 Boominathan CANARA BANK(508532)
SubTotal 33732 33732
33 SATTUR TN-24-011-004-004/158-A
(Chinnagollapatti) 		2924011000NRG23121220222007741 12/12/2022 V Palaniammal 2924011WL049074 V Palaniammal 00078 CNRB0003612 1150 1150 Processed 06/02/2023 017255019 V Palaniammal INDIAN OVERSEAS BANK(508541)
34 SATTUR TN-24-011-004-004/183-A
(Chinnagollapatti) 		2924011000NRG23121220222007747 12/12/2022 P Muruganantham 2924011WL049074 P Muruganantham 00078 CNRB0003612 1150 1150 Processed 06/02/2023 017255019 P Muruganantham CANARA BANK(508532)
35 SATTUR TN-24-011-004-004/354-A
(Chinnagollapatti) 		2924011000NRG23121220222007763 12/12/2022 Shanmugavadivu 2924011WL049074 Shanmugavadivu 00078 CNRB0003612 1380 1380 Processed 06/02/2023 017255019 Shanmugavadivu INDIAN BANK(607105)
36 SATTUR TN-24-011-004-004/381-A
(Chinnagollapatti) 		2924011000NRG23121220222007769 12/12/2022 Ramuthai 2924011WL049074 Ramuthai 00078 CNRB0003612 1380 1380 Processed 06/02/2023 017255019 Ramuthai CANARA BANK(508532)
37 SATTUR TN-24-011-004-004/709
(Chinnagollapatti) 		2924011000NRG23121220222007798 12/12/2022 Pushpalakshmi 2924011WL049074 Pushpalakshmi 00078 CNRB0003612 460 460 Processed 06/02/2023 017255019 Pushpalakshmi CANARA BANK(508532)
38 SATTUR TN-24-011-004-004/712
(Chinnagollapatti) 		2924011000NRG23121220222007801 12/12/2022 Sangareswari 2924011WL049074 Sangareswari 00078 CNRB0003612 1150 1150 Processed 06/02/2023 017255019 Sangareswari CANARA BANK(508532)
39 SATTUR TN-24-011-004-005/724
(Chinnagollapatti) 		2924011000NRG23121220222007811 12/12/2022 MURUGALAKSHMI M 2924011WL049074 MURUGALAKSHMI M 00078 CNRB0003612 920 920 Processed 06/02/2023 017255019 MURUGALAKSHMI M CANARA BANK(508532)
40 SATTUR TN-24-011-004-005/746
(Chinnagollapatti) 		2924011000NRG23121220222007814 12/12/2022 Gomathi 2924011WL049074 Gomathi 00078 CNRB0003612 1380 1380 Processed 06/02/2023 017255019 Gomathi CANARA BANK(508532)
41 SATTUR TN-24-011-004-005/809
(Chinnagollapatti) 		2924011000NRG23121220222007820 12/12/2022 kaliammal 2924011WL049074 kaliammal 00078 CNRB0003612 1150 1150 Processed 06/02/2023 017255019 kaliammal CANARA BANK(508532)
42 SATTUR TN-24-011-004-005/826
(Chinnagollapatti) 		2924011000NRG23121220222007821 12/12/2022 Muniammal 2924011WL049074 Muniammal 00078 CNRB0003612 1380 1380 Processed 06/02/2023 017255019 Muniammal CANARA BANK(508532)
SubTotal 11500 11500
43 SATTUR TN-24-011-001-002/658-A
(Ammapatti) 		2924011000NRG23121220222008556 12/12/2022 MURUGALAKSHMI 2924011WL049089 MURUGALAKSHMI 00078 CNRB0003754 1380 1380 Processed 06/02/2023 017255019 MURUGALAKSHMI CANARA BANK(508532)
44 SATTUR TN-24-011-004-004/248-A
(Chinnagollapatti) 		2924011000NRG23121220222007750 12/12/2022 K Pappathi 2924011WL049074 K Pappathi 00078 CNRB0003754 1380 1380 Processed 06/02/2023 017255019 K Pappathi CANARA BANK(508532)
45 SATTUR TN-24-011-005-005/400
(Chinnakkamanpatti) 		2924011000NRG23121220222007581 12/12/2022 G.Kaliammal 2924011WL049070 G.Kaliammal 00078 CNRB0003754 1150 1150 Processed 06/02/2023 017255019 G.Kaliammal STATE BANK OF INDIA(508548)
46 SATTUR TN-24-011-005-005/97
(Chinnakkamanpatti) 		2924011000NRG23121220222007603 12/12/2022 j.palthai 2924011WL049070 j.palthai 00078 CNRB0003754 1150 1150 Processed 06/02/2023 017255019 j.palthai PALLAVAN GRAMA BANK(607052)
SubTotal 5060 5060
47 SATTUR TN-24-011-005-005/304
(Chinnakkamanpatti) 		2924011000NRG23121220222007569 12/12/2022 M.Krishnaveni 2924011WL049070 M.Krishnaveni 00127 FDRL0001741 920 920 Processed 06/02/2023 017255019 M.Krishnaveni PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
48 SATTUR TN-24-011-029-001/710
(Pappakudi) 		2924011000NRG23121220222009056 12/12/2022 Pandi 2924011WL049099 Pandi 00176 IDIB000A030 690 690 Processed 06/02/2023 017255019 Pandi CANARA BANK(508532)
49 SATTUR TN-24-011-029-002/806
(Pappakudi) 		2924011000NRG23121220222009008 12/12/2022 P Muneeswari 2924011WL049098 P Muneeswari 00176 IDIB000A030 690 690 Processed 06/02/2023 017255019 P Muneeswari CANARA BANK(508532)
SubTotal 1380 1380
50 SATTUR TN-24-011-029-001/797
(Pappakudi) 		2924011000NRG23121220222009067 12/12/2022 K Ramalakshmi 2924011WL049099 K Ramalakshmi 00176 IDIB000K290 230 230 Processed 06/02/2023 017255019 K Ramalakshmi INDIAN BANK(607105)
SubTotal 230 230
51 SATTUR TN-24-011-008-008/65
(Periagollapatti) 		2924011000NRG23121220222007732 12/12/2022 Kanagamari 2924011WL049073 Kanagamari 00176 IDIB000R008 1380 1380 Processed 06/02/2023 017255019 Kanagamari INDIAN BANK(607105)
SubTotal 1380 1380
52 SATTUR TN-24-011-001-003/699
(Ammapatti) 		2924011000NRG23121220222008566 12/12/2022 SOKKATHANGAM 2924011WL049089 SOKKATHANGAM 00176 IDIB000S192 1150 1150 Processed 06/02/2023 017255019 SOKKATHANGAM INDIAN BANK(607105)
53 SATTUR TN-24-011-002-002/118
(Banduvarpatti) 		2924011000NRG23121220222008053 12/12/2022 Mareeswari 2924011WL049079 Mareeswari 00176 IDIB000S192 690 690 Processed 06/02/2023 017255019 Mareeswari STATE BANK OF INDIA(508548)
54 SATTUR TN-24-011-002-002/97
(Banduvarpatti) 		2924011000NRG23121220222008094 12/12/2022 Santhi 2924011WL049079 Santhi 00176 IDIB000S192 230 230 Processed 07/02/2023 017255019 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
55 SATTUR TN-24-011-002-003/756
(Banduvarpatti) 		2924011000NRG23121220222008122 12/12/2022 SUDHA 2924011WL049079 SUDHA 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 SUDHA INDIAN OVERSEAS BANK(508541)
56 SATTUR TN-24-011-004-005/726-A
(Chinnagollapatti) 		2924011000NRG23121220222007812 12/12/2022 Lakshmi 2924011WL049074 Lakshmi 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
57 SATTUR TN-24-011-008-001/596
(Periagollapatti) 		2924011000NRG23121220222007696 12/12/2022 Rajeswari 2924011WL049073 Rajeswari 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Rajeswari INDIAN BANK(607105)
58 SATTUR TN-24-011-008-001/618
(Periagollapatti) 		2924011000NRG23121220222007698 12/12/2022 Chinnakaruppayee 2924011WL049073 Chinnakaruppayee 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Chinnakaruppayee INDIAN BANK(607105)
59 SATTUR TN-24-011-008-001/647
(Periagollapatti) 		2924011000NRG23121220222007699 12/12/2022 K Thamaraiselvi 2924011WL049073 K Thamaraiselvi 00176 IDIB000S192 460 460 Processed 06/02/2023 017255019 K Thamaraiselvi INDIAN BANK(607105)
60 SATTUR TN-24-011-008-001/661
(Periagollapatti) 		2924011000NRG23121220222007702 12/12/2022 Chinnathai 2924011WL049073 Chinnathai 00176 IDIB000S192 1150 1150 Processed 06/02/2023 017255019 Chinnathai INDIAN BANK(607105)
61 SATTUR TN-24-011-008-001/663
(Periagollapatti) 		2924011000NRG23121220222007703 12/12/2022 Mareeswari 2924011WL049073 Mareeswari 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Mareeswari INDIAN BANK(607105)
62 SATTUR TN-24-011-008-001/670
(Periagollapatti) 		2924011000NRG23121220222007705 12/12/2022 Mahalakshmi 2924011WL049073 Mahalakshmi 00176 IDIB000S192 460 460 Processed 06/02/2023 017255019 Mahalakshmi INDIAN BANK(607105)
63 SATTUR TN-24-011-008-001/699
(Periagollapatti) 		2924011000NRG23121220222007707 12/12/2022 Udhayamathi 2924011WL049073 Udhayamathi 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Udhayamathi INDIAN BANK(607105)
64 SATTUR TN-24-011-008-001/742-A
(Periagollapatti) 		2924011000NRG23121220222007708 12/12/2022 Rajalakshmi 2924011WL049073 Rajalakshmi 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Rajalakshmi CANARA BANK(508532)
65 SATTUR TN-24-011-008-008/431
(Periagollapatti) 		2924011000NRG23121220222007720 12/12/2022 Meenakshi 2924011WL049073 Meenakshi 00176 IDIB000S192 1150 1150 Processed 06/02/2023 017255019 Meenakshi INDIAN BANK(607105)
66 SATTUR TN-24-011-008-008/88
(Periagollapatti) 		2924011000NRG23121220222007734 12/12/2022 Sudhandiramani 2924011WL049073 Sudhandiramani 00176 IDIB000S192 1380 1380 Processed 06/02/2023 017255019 Sudhandiramani INDIAN BANK(607105)
67 SATTUR TN-24-011-017-017/328
(K.Mettupatti) 		2924011000NRG23121220222006773 12/12/2022 VELTHAI M 2924011WL049058 VELTHAI M 00176 IDIB000S192 230 230 Processed 06/02/2023 017255019 VELTHAI M INDIAN BANK(607105)
68 SATTUR TN-24-011-017-017/413
(K.Mettupatti) 		2924011000NRG23121220222006794 12/12/2022 G Mareeswari 2924011WL049058 G Mareeswari 00176 IDIB000S192 690 690 Processed 06/02/2023 017255019 G Mareeswari INDIAN BANK(607105)
69 SATTUR TN-24-011-017-017/432
(K.Mettupatti) 		2924011000NRG23121220222006800 12/12/2022 GURUVALAKSHMI M 2924011WL049058 GURUVALAKSHMI M 00176 IDIB000S192 690 690 Processed 06/02/2023 017255019 GURUVALAKSHMI M PALLAVAN GRAMA BANK(607052)
70 SATTUR TN-24-011-017-017/436
(K.Mettupatti) 		2924011000NRG23121220222006801 12/12/2022 KARTHIEESWARI G 2924011WL049058 KARTHIEESWARI G 00176 IDIB000S192 460 460 Processed 06/02/2023 017255019 KARTHIEESWARI G INDIAN BANK(607105)
71 SATTUR TN-24-011-017-017/461
(K.Mettupatti) 		2924011000NRG23121220222006807 12/12/2022 Karpagam 2924011WL049058 Karpagam 00176 IDIB000S192 690 690 Processed 06/02/2023 017255019 Karpagam INDIAN BANK(607105)
72 SATTUR TN-24-011-026-026/410
(Nenmeni) 		2924011000NRG23121220222008326 12/12/2022 Gowsalya 2924011WL049087 Gowsalya 00176 IDIB000S192 230 230 Processed 06/02/2023 017255019 Gowsalya INDIAN BANK(607105)
73 SATTUR TN-24-011-029-001/822
(Pappakudi) 		2924011000NRG23121220222009069 12/12/2022 Revathy 2924011WL049099 Revathy 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 Revathy INDIAN BANK(607105)
74 SATTUR TN-24-011-029-002/773-A
(Pappakudi) 		2924011000NRG23121220222009000 12/12/2022 M.Seeniammal 2924011WL049098 M.Seeniammal 00176 IDIB000S192 1150 1150 Processed 06/02/2023 017255019 M.Seeniammal INDIAN BANK(607105)
75 SATTUR TN-24-011-029-002/795
(Pappakudi) 		2924011000NRG23121220222009006 12/12/2022 CHINNAPONNU 2924011WL049098 CHINNAPONNU 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 CHINNAPONNU INDIAN BANK(607105)
76 SATTUR TN-24-011-029-029/314-A
(Pappakudi) 		2924011000NRG23121220222009094 12/12/2022 MANIMEKALAI S 2924011WL049099 MANIMEKALAI S 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 MANIMEKALAI S INDIAN BANK(607105)
77 SATTUR TN-24-011-029-029/572
(Pappakudi) 		2924011000NRG23121220222009136 12/12/2022 Jothi 2924011WL049099 Jothi 00176 IDIB000S192 920 920 Processed 06/02/2023 017255019 Jothi INDIAN BANK(607105)
SubTotal 23230 23230
78 SATTUR TN-24-011-002-002/117
(Banduvarpatti) 		2924011000NRG23121220222008052 12/12/2022 Kadarkarai 2924011WL049079 Kadarkarai 00177 IOBA0000085 1380 1380 Rejected 08/02/2023 017255019 Aadhaar Number not Mapped to Account Number
SubTotal 1380 1380
79 SATTUR TN-24-011-018-018/719
(N.Mettupatti) 		2924011000NRG23121220222009179 12/12/2022 KARPAGAVALLI 2924011WL049100 KARPAGAVALLI 00177 IOBA0000778 690 690 Processed 06/02/2023 017255019 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
80 SATTUR TN-24-011-001-001/1-A
(Ammapatti) 		2924011000NRG23121220222008436 12/12/2022 Muthuchamy 2924011WL049089 Muthuchamy 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Muthuchamy INDIAN OVERSEAS BANK(508541)
81 SATTUR TN-24-011-001-001/101-A
(Ammapatti) 		2924011000NRG23121220222008437 12/12/2022 Chellathai 2924011WL049089 Chellathai 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATTUR TN-24-011-001-001/103-A
(Ammapatti) 		2924011000NRG23121220222008438 12/12/2022 Vasantha 2924011WL049089 Vasantha 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
83 SATTUR TN-24-011-001-001/104-A
(Ammapatti) 		2924011000NRG23121220222008439 12/12/2022 Meena 2924011WL049089 Meena 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Meena INDIAN OVERSEAS BANK(508541)
84 SATTUR TN-24-011-001-001/105-A
(Ammapatti) 		2924011000NRG23121220222008440 12/12/2022 R Shanmugathai 2924011WL049089 R Shanmugathai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R Shanmugathai INDIAN OVERSEAS BANK(508541)
85 SATTUR TN-24-011-001-001/106-A
(Ammapatti) 		2924011000NRG23121220222008441 12/12/2022 S.Panjali 2924011WL049089 S.Panjali 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Panjali INDIAN OVERSEAS BANK(508541)
86 SATTUR TN-24-011-001-001/108-A
(Ammapatti) 		2924011000NRG23121220222008442 12/12/2022 K Lakshmi 2924011WL049089 K Lakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K Lakshmi INDIAN OVERSEAS BANK(508541)
87 SATTUR TN-24-011-001-001/109-A
(Ammapatti) 		2924011000NRG23121220222008443 12/12/2022 G Gurusamy 2924011WL049089 G Gurusamy 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G Gurusamy INDIAN OVERSEAS BANK(508541)
88 SATTUR TN-24-011-001-001/112-A
(Ammapatti) 		2924011000NRG23121220222008444 12/12/2022 P Susila 2924011WL049089 P Susila 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Susila INDIAN OVERSEAS BANK(508541)
89 SATTUR TN-24-011-001-001/116-A
(Ammapatti) 		2924011000NRG23121220222008445 12/12/2022 M Meenakshi 2924011WL049089 M Meenakshi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M Meenakshi INDIAN OVERSEAS BANK(508541)
90 SATTUR TN-24-011-001-001/118-A
(Ammapatti) 		2924011000NRG23121220222008446 12/12/2022 P.Latha 2924011WL049089 P.Latha 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P.Latha INDIAN OVERSEAS BANK(508541)
91 SATTUR TN-24-011-001-001/121-A
(Ammapatti) 		2924011000NRG23121220222008447 12/12/2022 S Kaliammal 2924011WL049089 S Kaliammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Kaliammal INDIAN OVERSEAS BANK(508541)
92 SATTUR TN-24-011-001-001/124-A
(Ammapatti) 		2924011000NRG23121220222008448 12/12/2022 Subbulakshmi 2924011WL049089 Subbulakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Subbulakshmi INDIAN OVERSEAS BANK(508541)
93 SATTUR TN-24-011-001-001/127-A
(Ammapatti) 		2924011000NRG23121220222008449 12/12/2022 S Nagalakshmi 2924011WL049089 S Nagalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S Nagalakshmi INDIAN OVERSEAS BANK(508541)
94 SATTUR TN-24-011-001-001/129-A
(Ammapatti) 		2924011000NRG23121220222008450 12/12/2022 Ramalakshmi 2924011WL049089 Ramalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Ramalakshmi INDIAN BANK(607105)
95 SATTUR TN-24-011-001-001/131-A
(Ammapatti) 		2924011000NRG23121220222008451 12/12/2022 Ayyammal 2924011WL049089 Ayyammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Ayyammal INDIAN OVERSEAS BANK(508541)
96 SATTUR TN-24-011-001-001/133-A
(Ammapatti) 		2924011000NRG23121220222008452 12/12/2022 V Subbulakshmi 2924011WL049089 V Subbulakshmi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 V Subbulakshmi INDIAN OVERSEAS BANK(508541)
97 SATTUR TN-24-011-001-001/134-A
(Ammapatti) 		2924011000NRG23121220222008453 12/12/2022 K.Ramalakshmi 2924011WL049089 K.Ramalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Ramalakshmi CANARA BANK(508532)
98 SATTUR TN-24-011-001-001/135-A
(Ammapatti) 		2924011000NRG23121220222008454 12/12/2022 C Neelavathi 2924011WL049089 C Neelavathi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 C Neelavathi INDIAN OVERSEAS BANK(508541)
99 SATTUR TN-24-011-001-001/139-A
(Ammapatti) 		2924011000NRG23121220222008455 12/12/2022 G Mariammal 2924011WL049089 G Mariammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 G Mariammal INDIAN OVERSEAS BANK(508541)
100 SATTUR TN-24-011-001-001/141-A
(Ammapatti) 		2924011000NRG23121220222008456 12/12/2022 K Saroja 2924011WL049089 K Saroja 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K Saroja INDIAN OVERSEAS BANK(508541)
101 SATTUR TN-24-011-001-001/142-A
(Ammapatti) 		2924011000NRG23121220222008457 12/12/2022 S Kaleeswari 2924011WL049089 S Kaleeswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S Kaleeswari INDIAN OVERSEAS BANK(508541)
102 SATTUR TN-24-011-001-001/143-A
(Ammapatti) 		2924011000NRG23121220222008458 12/12/2022 R Manjula 2924011WL049089 R Manjula 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R Manjula INDIAN OVERSEAS BANK(508541)
103 SATTUR TN-24-011-001-001/145-A
(Ammapatti) 		2924011000NRG23121220222008459 12/12/2022 K.Mariammal 2924011WL049089 K.Mariammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Mariammal INDIAN OVERSEAS BANK(508541)
104 SATTUR TN-24-011-001-001/146-A
(Ammapatti) 		2924011000NRG23121220222008460 12/12/2022 Annalakshmi 2924011WL049089 Annalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Annalakshmi CANARA BANK(508532)
105 SATTUR TN-24-011-001-001/150-A
(Ammapatti) 		2924011000NRG23121220222008461 12/12/2022 M.Errammal 2924011WL049089 M.Errammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Errammal INDIAN OVERSEAS BANK(508541)
106 SATTUR TN-24-011-001-001/151-A
(Ammapatti) 		2924011000NRG23121220222008462 12/12/2022 M Mariappan 2924011WL049089 M Mariappan 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Mariappan TAMILNAD MERCANTILE BANK LTD.(607187)
107 SATTUR TN-24-011-001-001/151-A
(Ammapatti) 		2924011000NRG23121220222008463 12/12/2022 M.Avudaithai 2924011WL049089 M.Avudaithai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Avudaithai CANARA BANK(508532)
108 SATTUR TN-24-011-001-001/158-A
(Ammapatti) 		2924011000NRG23121220222008464 12/12/2022 M.Thangamari 2924011WL049089 M.Thangamari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Thangamari STATE BANK OF INDIA(508548)
109 SATTUR TN-24-011-001-001/159-A
(Ammapatti) 		2924011000NRG23121220222008465 12/12/2022 Kaliammal 2924011WL049089 Kaliammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kaliammal INDIAN OVERSEAS BANK(508541)
110 SATTUR TN-24-011-001-001/16-A
(Ammapatti) 		2924011000NRG23121220222008466 12/12/2022 K Ganapathi 2924011WL049089 K Ganapathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K Ganapathi CANARA BANK(508532)
111 SATTUR TN-24-011-001-001/169-A
(Ammapatti) 		2924011000NRG23121220222008468 12/12/2022 G Mariammal 2924011WL049089 G Mariammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 G Mariammal INDIAN OVERSEAS BANK(508541)
112 SATTUR TN-24-011-001-001/17-A
(Ammapatti) 		2924011000NRG23121220222008469 12/12/2022 Velusamy 2924011WL049089 Velusamy 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Velusamy INDIAN OVERSEAS BANK(508541)
113 SATTUR TN-24-011-001-001/180-A
(Ammapatti) 		2924011000NRG23121220222008470 12/12/2022 Bharathi A 2924011WL049089 Bharathi A 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Bharathi A INDIAN OVERSEAS BANK(508541)
114 SATTUR TN-24-011-001-001/181-A
(Ammapatti) 		2924011000NRG23121220222008471 12/12/2022 A Mareeswari 2924011WL049089 A Mareeswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 A Mareeswari INDIAN OVERSEAS BANK(508541)
115 SATTUR TN-24-011-001-001/182-A
(Ammapatti) 		2924011000NRG23121220222008472 12/12/2022 Mallika 2924011WL049089 Mallika 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
116 SATTUR TN-24-011-001-001/200-A
(Ammapatti) 		2924011000NRG23121220222008473 12/12/2022 G Santhanamari 2924011WL049089 G Santhanamari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 G Santhanamari INDIAN OVERSEAS BANK(508541)
117 SATTUR TN-24-011-001-001/211-A
(Ammapatti) 		2924011000NRG23121220222008474 12/12/2022 K Jeyalakshmi 2924011WL049089 K Jeyalakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Jeyalakshmi INDIAN OVERSEAS BANK(508541)
118 SATTUR TN-24-011-001-001/216-A
(Ammapatti) 		2924011000NRG23121220222008475 12/12/2022 K.Gomathi 2924011WL049089 K.Gomathi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K.Gomathi INDIAN OVERSEAS BANK(508541)
119 SATTUR TN-24-011-001-001/217
(Ammapatti) 		2924011000NRG23121220222008476 12/12/2022 M.Muthulakshmi 2924011WL049089 M.Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
120 SATTUR TN-24-011-001-001/22-A
(Ammapatti) 		2924011000NRG23121220222008477 12/12/2022 Poopandi 2924011WL049089 Poopandi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Poopandi INDIAN OVERSEAS BANK(508541)
121 SATTUR TN-24-011-001-001/223-A
(Ammapatti) 		2924011000NRG23121220222008479 12/12/2022 S Vairamuthu 2924011WL049089 S Vairamuthu 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Vairamuthu CANARA BANK(508532)
122 SATTUR TN-24-011-001-001/231-A
(Ammapatti) 		2924011000NRG23121220222008480 12/12/2022 J Lakshmi 2924011WL049089 J Lakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 J Lakshmi STATE BANK OF INDIA(508548)
123 SATTUR TN-24-011-001-001/232-A
(Ammapatti) 		2924011000NRG23121220222008481 12/12/2022 P Guruvuthai 2924011WL049089 P Guruvuthai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Guruvuthai INDIAN OVERSEAS BANK(508541)
124 SATTUR TN-24-011-001-001/250-A
(Ammapatti) 		2924011000NRG23121220222008483 12/12/2022 Muthurasu 2924011WL049089 Muthurasu 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Muthurasu INDIAN OVERSEAS BANK(508541)
125 SATTUR TN-24-011-001-001/268-A
(Ammapatti) 		2924011000NRG23121220222008484 12/12/2022 M Ponnuthai 2924011WL049089 M Ponnuthai 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M Ponnuthai INDIAN OVERSEAS BANK(508541)
126 SATTUR TN-24-011-001-001/273-A
(Ammapatti) 		2924011000NRG23121220222008485 12/12/2022 S Mariammal 2924011WL049089 S Mariammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S Mariammal INDIAN OVERSEAS BANK(508541)
127 SATTUR TN-24-011-001-001/277-A
(Ammapatti) 		2924011000NRG23121220222008486 12/12/2022 D.Muthumari 2924011WL049089 D.Muthumari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 D.Muthumari STATE BANK OF INDIA(508548)
128 SATTUR TN-24-011-001-001/283-A
(Ammapatti) 		2924011000NRG23121220222008487 12/12/2022 R.Vasantha 2924011WL049089 R.Vasantha 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Vasantha STATE BANK OF INDIA(508548)
129 SATTUR TN-24-011-001-001/309-A
(Ammapatti) 		2924011000NRG23121220222008488 12/12/2022 Rukumani 2924011WL049089 Rukumani 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Rukumani INDIAN OVERSEAS BANK(508541)
130 SATTUR TN-24-011-001-001/311-A
(Ammapatti) 		2924011000NRG23121220222008489 12/12/2022 M Sennammal 2924011WL049089 M Sennammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Sennammal STATE BANK OF INDIA(508548)
131 SATTUR TN-24-011-001-001/315
(Ammapatti) 		2924011000NRG23121220222008491 12/12/2022 Kaliammal 2924011WL049089 Kaliammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kaliammal CANARA BANK(508532)
132 SATTUR TN-24-011-001-001/316
(Ammapatti) 		2924011000NRG23121220222008492 12/12/2022 P Shanmugam 2924011WL049089 P Shanmugam 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Shanmugam INDIAN OVERSEAS BANK(508541)
133 SATTUR TN-24-011-001-001/318
(Ammapatti) 		2924011000NRG23121220222008493 12/12/2022 S.Unnamalai 2924011WL049089 S.Unnamalai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Unnamalai INDIAN OVERSEAS BANK(508541)
134 SATTUR TN-24-011-001-001/320
(Ammapatti) 		2924011000NRG23121220222008494 12/12/2022 Sudalaimadasamy 2924011WL049089 Sudalaimadasamy 00177 IOBA0001018 843 843 Processed 06/02/2023 017255019 Sudalaimadasamy INDIAN OVERSEAS BANK(508541)
135 SATTUR TN-24-011-001-001/326
(Ammapatti) 		2924011000NRG23121220222008495 12/12/2022 Kaliyappan 2924011WL049089 Kaliyappan 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kaliyappan INDIAN OVERSEAS BANK(508541)
136 SATTUR TN-24-011-001-001/336-A
(Ammapatti) 		2924011000NRG23121220222008496 12/12/2022 C.Themozhli 2924011WL049089 C.Themozhli 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 C.Themozhli INDIAN OVERSEAS BANK(508541)
137 SATTUR TN-24-011-001-001/34-A
(Ammapatti) 		2924011000NRG23121220222008497 12/12/2022 S.Balakrishnan 2924011WL049089 S.Balakrishnan 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 S.Balakrishnan INDIAN OVERSEAS BANK(508541)
138 SATTUR TN-24-011-001-001/341-A
(Ammapatti) 		2924011000NRG23121220222008498 12/12/2022 T.Ponnuthai 2924011WL049089 T.Ponnuthai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 T.Ponnuthai INDIAN OVERSEAS BANK(508541)
139 SATTUR TN-24-011-001-001/345-A
(Ammapatti) 		2924011000NRG23121220222008499 12/12/2022 M Valliammal 2924011WL049089 M Valliammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Valliammal INDIAN OVERSEAS BANK(508541)
140 SATTUR TN-24-011-001-001/361
(Ammapatti) 		2924011000NRG23121220222008500 12/12/2022 S.Annalakshmi 2924011WL049089 S.Annalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Annalakshmi INDIAN OVERSEAS BANK(508541)
141 SATTUR TN-24-011-001-001/363
(Ammapatti) 		2924011000NRG23121220222008501 12/12/2022 Indhira 2924011WL049089 Indhira 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Indhira INDIAN OVERSEAS BANK(508541)
142 SATTUR TN-24-011-001-001/366
(Ammapatti) 		2924011000NRG23121220222008502 12/12/2022 A.Muthuselvi 2924011WL049089 A.Muthuselvi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 A.Muthuselvi STATE BANK OF INDIA(508548)
143 SATTUR TN-24-011-001-001/368
(Ammapatti) 		2924011000NRG23121220222008503 12/12/2022 Kaliappan 2924011WL049089 Kaliappan 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kaliappan INDIAN OVERSEAS BANK(508541)
144 SATTUR TN-24-011-001-001/377
(Ammapatti) 		2924011000NRG23121220222008504 12/12/2022 Poomari 2924011WL049089 Poomari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Poomari INDIAN OVERSEAS BANK(508541)
145 SATTUR TN-24-011-001-001/38-A
(Ammapatti) 		2924011000NRG23121220222008505 12/12/2022 Jeya 2924011WL049089 Jeya 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Jeya INDIAN OVERSEAS BANK(508541)
146 SATTUR TN-24-011-001-001/385
(Ammapatti) 		2924011000NRG23121220222008506 12/12/2022 Jothi 2924011WL049089 Jothi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Jothi INDIAN OVERSEAS BANK(508541)
147 SATTUR TN-24-011-001-001/39-A
(Ammapatti) 		2924011000NRG23121220222008507 12/12/2022 R Muthu Kamatchi 2924011WL049089 R Muthu Kamatchi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 R Muthu Kamatchi PALLAVAN GRAMA BANK(607052)
148 SATTUR TN-24-011-001-001/402
(Ammapatti) 		2924011000NRG23121220222008508 12/12/2022 R.Subbuthai 2924011WL049089 R.Subbuthai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Subbuthai INDIAN OVERSEAS BANK(508541)
149 SATTUR TN-24-011-001-001/41-A
(Ammapatti) 		2924011000NRG23121220222008509 12/12/2022 M Andal 2924011WL049089 M Andal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Andal INDIAN OVERSEAS BANK(508541)
150 SATTUR TN-24-011-001-001/410
(Ammapatti) 		2924011000NRG23121220222008510 12/12/2022 O.Jeyachitra 2924011WL049089 O.Jeyachitra 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 O.Jeyachitra INDIAN BANK(607105)
151 SATTUR TN-24-011-001-001/411
(Ammapatti) 		2924011000NRG23121220222008511 12/12/2022 V.Karthikadevi 2924011WL049089 V.Karthikadevi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 V.Karthikadevi INDIAN OVERSEAS BANK(508541)
152 SATTUR TN-24-011-001-001/414
(Ammapatti) 		2924011000NRG23121220222008512 12/12/2022 A Guruvammal 2924011WL049089 A Guruvammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 A Guruvammal INDIAN OVERSEAS BANK(508541)
153 SATTUR TN-24-011-001-001/417
(Ammapatti) 		2924011000NRG23121220222008513 12/12/2022 B.Karpagavalli 2924011WL049089 B.Karpagavalli 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 B.Karpagavalli STATE BANK OF INDIA(508548)
154 SATTUR TN-24-011-001-001/422
(Ammapatti) 		2924011000NRG23121220222008514 12/12/2022 A.Gurudevi 2924011WL049089 A.Gurudevi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 A.Gurudevi INDIAN OVERSEAS BANK(508541)
155 SATTUR TN-24-011-001-001/429
(Ammapatti) 		2924011000NRG23121220222008515 12/12/2022 B Muthumari 2924011WL049089 B Muthumari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 B Muthumari INDIAN OVERSEAS BANK(508541)
156 SATTUR TN-24-011-001-001/44-A
(Ammapatti) 		2924011000NRG23121220222008516 12/12/2022 Lakshmi 2924011WL049089 Lakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
157 SATTUR TN-24-011-001-001/473
(Ammapatti) 		2924011000NRG23121220222008517 12/12/2022 Kavitha 2924011WL049089 Kavitha 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
158 SATTUR TN-24-011-001-001/48-A
(Ammapatti) 		2924011000NRG23121220222008518 12/12/2022 K.Marimuthu 2924011WL049089 K.Marimuthu 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Marimuthu INDIAN OVERSEAS BANK(508541)
159 SATTUR TN-24-011-001-001/5-A
(Ammapatti) 		2924011000NRG23121220222008519 12/12/2022 P Pathirakali 2924011WL049089 P Pathirakali 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Pathirakali INDIAN OVERSEAS BANK(508541)
160 SATTUR TN-24-011-001-001/50-A
(Ammapatti) 		2924011000NRG23121220222008520 12/12/2022 Muthuchamy 2924011WL049089 Muthuchamy 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Muthuchamy INDIAN OVERSEAS BANK(508541)
161 SATTUR TN-24-011-001-001/51-A
(Ammapatti) 		2924011000NRG23121220222008521 12/12/2022 K Shanmugathai 2924011WL049089 K Shanmugathai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K Shanmugathai INDIAN OVERSEAS BANK(508541)
162 SATTUR TN-24-011-001-001/531
(Ammapatti) 		2924011000NRG23121220222008523 12/12/2022 S Subbulakshmi 2924011WL049089 S Subbulakshmi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 S Subbulakshmi INDIAN OVERSEAS BANK(508541)
163 SATTUR TN-24-011-001-001/540
(Ammapatti) 		2924011000NRG23121220222008524 12/12/2022 N Mareeswari 2924011WL049089 N Mareeswari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 N Mareeswari TAMILNAD MERCANTILE BANK LTD.(607187)
164 SATTUR TN-24-011-001-001/541
(Ammapatti) 		2924011000NRG23121220222008525 12/12/2022 K Ganeshwari 2924011WL049089 K Ganeshwari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 K Ganeshwari INDIAN OVERSEAS BANK(508541)
165 SATTUR TN-24-011-001-001/545
(Ammapatti) 		2924011000NRG23121220222008526 12/12/2022 M.Maheswari 2924011WL049089 M.Maheswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M.Maheswari INDIAN OVERSEAS BANK(508541)
166 SATTUR TN-24-011-001-001/546
(Ammapatti) 		2924011000NRG23121220222008527 12/12/2022 Muthulakshmi 2924011WL049089 Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
167 SATTUR TN-24-011-001-001/548-A
(Ammapatti) 		2924011000NRG23121220222008528 12/12/2022 P.Sundaralingam 2924011WL049089 P.Sundaralingam 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P.Sundaralingam INDIAN OVERSEAS BANK(508541)
168 SATTUR TN-24-011-001-001/549
(Ammapatti) 		2924011000NRG23121220222008529 12/12/2022 K.Amuthaeswari 2924011WL049089 K.Amuthaeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 K.Amuthaeswari INDIAN OVERSEAS BANK(508541)
169 SATTUR TN-24-011-001-001/615-A
(Ammapatti) 		2924011000NRG23121220222008532 12/12/2022 Eswaran 2924011WL049089 Eswaran 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Eswaran INDIAN OVERSEAS BANK(508541)
170 SATTUR TN-24-011-001-001/62-A
(Ammapatti) 		2924011000NRG23121220222008534 12/12/2022 Annalakshmi 2924011WL049089 Annalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Annalakshmi INDIAN OVERSEAS BANK(508541)
171 SATTUR TN-24-011-001-001/674-A
(Ammapatti) 		2924011000NRG23121220222008535 12/12/2022 Ponnusamy 2924011WL049089 Ponnusamy 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Ponnusamy INDIAN OVERSEAS BANK(508541)
172 SATTUR TN-24-011-001-001/68-A
(Ammapatti) 		2924011000NRG23121220222008536 12/12/2022 Jeyarani 2924011WL049089 Jeyarani 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 Jeyarani INDIAN OVERSEAS BANK(508541)
173 SATTUR TN-24-011-001-001/692
(Ammapatti) 		2924011000NRG23121220222008537 12/12/2022 MUTHUNACHIYAR 2924011WL049089 MUTHUNACHIYAR 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 MUTHUNACHIYAR INDIAN OVERSEAS BANK(508541)
174 SATTUR TN-24-011-001-001/694
(Ammapatti) 		2924011000NRG23121220222008538 12/12/2022 KARUPPASAMY 2924011WL049089 KARUPPASAMY 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
175 SATTUR TN-24-011-001-001/7-A
(Ammapatti) 		2924011000NRG23121220222008539 12/12/2022 G Muthammal 2924011WL049089 G Muthammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G Muthammal INDIAN OVERSEAS BANK(508541)
176 SATTUR TN-24-011-001-001/82-A
(Ammapatti) 		2924011000NRG23121220222008540 12/12/2022 G.Murugeswari 2924011WL049089 G.Murugeswari 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 G.Murugeswari PALLAVAN GRAMA BANK(607052)
177 SATTUR TN-24-011-001-001/92-A
(Ammapatti) 		2924011000NRG23121220222008541 12/12/2022 K Mariammal 2924011WL049089 K Mariammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Mariammal INDIAN OVERSEAS BANK(508541)
178 SATTUR TN-24-011-001-001/93-A
(Ammapatti) 		2924011000NRG23121220222008542 12/12/2022 M Sivakami 2924011WL049089 M Sivakami 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M Sivakami INDIAN OVERSEAS BANK(508541)
179 SATTUR TN-24-011-001-001/96-A
(Ammapatti) 		2924011000NRG23121220222008543 12/12/2022 K Poomariammal 2924011WL049089 K Poomariammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Poomariammal CANARA BANK(508532)
180 SATTUR TN-24-011-001-001/98-A
(Ammapatti) 		2924011000NRG23121220222008544 12/12/2022 P Panjavarnam 2924011WL049089 P Panjavarnam 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Panjavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
181 SATTUR TN-24-011-001-001/99-A
(Ammapatti) 		2924011000NRG23121220222008545 12/12/2022 R Pounthai 2924011WL049089 R Pounthai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R Pounthai INDIAN OVERSEAS BANK(508541)
182 SATTUR TN-24-011-001-002/552
(Ammapatti) 		2924011000NRG23121220222008546 12/12/2022 M.Marieeswari 2924011WL049089 M.Marieeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M.Marieeswari GENERAL POST OFFICE(607245)
183 SATTUR TN-24-011-001-002/555
(Ammapatti) 		2924011000NRG23121220222008547 12/12/2022 A.Ramadevi 2924011WL049089 A.Ramadevi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 A.Ramadevi INDIAN OVERSEAS BANK(508541)
184 SATTUR TN-24-011-001-002/583
(Ammapatti) 		2924011000NRG23121220222008548 12/12/2022 Poonkodi 2924011WL049089 Poonkodi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Poonkodi INDIAN OVERSEAS BANK(508541)
185 SATTUR TN-24-011-001-002/599-A
(Ammapatti) 		2924011000NRG23121220222008549 12/12/2022 Irulayee 2924011WL049089 Irulayee 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Irulayee STATE BANK OF INDIA(508548)
186 SATTUR TN-24-011-001-002/600-A
(Ammapatti) 		2924011000NRG23121220222008550 12/12/2022 Arumugathai 2924011WL049089 Arumugathai 00177 IOBA0001018 1686 1686 Processed 06/02/2023 017255019 Arumugathai INDIAN OVERSEAS BANK(508541)
187 SATTUR TN-24-011-001-002/601-A
(Ammapatti) 		2924011000NRG23121220222008551 12/12/2022 Seethaiammal 2924011WL049089 Seethaiammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Seethaiammal INDIAN BANK(607105)
188 SATTUR TN-24-011-001-002/619-A
(Ammapatti) 		2924011000NRG23121220222008552 12/12/2022 Shantha 2924011WL049089 Shantha 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Shantha INDIAN OVERSEAS BANK(508541)
189 SATTUR TN-24-011-001-002/654-A
(Ammapatti) 		2924011000NRG23121220222008553 12/12/2022 GANAPATHIAMMAL 2924011WL049089 GANAPATHIAMMAL 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 GANAPATHIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
190 SATTUR TN-24-011-001-002/657-A
(Ammapatti) 		2924011000NRG23121220222008555 12/12/2022 KARPAGAVALLI 2924011WL049089 KARPAGAVALLI 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
191 SATTUR TN-24-011-001-002/662-A
(Ammapatti) 		2924011000NRG23121220222008559 12/12/2022 PAPPATTHIAMMAL 2924011WL049089 PAPPATTHIAMMAL 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 PAPPATTHIAMMAL INDIAN OVERSEAS BANK(508541)
192 SATTUR TN-24-011-001-002/688
(Ammapatti) 		2924011000NRG23121220222008561 12/12/2022 KARPAGALAKSHMI 2924011WL049089 KARPAGALAKSHMI 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 KARPAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
193 SATTUR TN-24-011-001-003/580
(Ammapatti) 		2924011000NRG23121220222008562 12/12/2022 N Sivasankari 2924011WL049089 N Sivasankari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 N Sivasankari INDIAN OVERSEAS BANK(508541)
194 SATTUR TN-24-011-001-003/594-A
(Ammapatti) 		2924011000NRG23121220222008563 12/12/2022 Pandeeswari 2924011WL049089 Pandeeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Pandeeswari CITY UNION BANK LIMITED(607324)
195 SATTUR TN-24-011-001-003/668-A
(Ammapatti) 		2924011000NRG23121220222008564 12/12/2022 Murugalakshmi 2924011WL049089 Murugalakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Murugalakshmi INDIAN OVERSEAS BANK(508541)
196 SATTUR TN-24-011-004-001/585
(Chinnagollapatti) 		2924011000NRG23121220222007735 12/12/2022 Lakshmithai 2924011WL049074 Lakshmithai 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Lakshmithai INDIAN OVERSEAS BANK(508541)
197 SATTUR TN-24-011-004-001/752
(Chinnagollapatti) 		2924011000NRG23121220222007736 12/12/2022 Sugapriya 2924011WL049074 Sugapriya 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Sugapriya INDIAN OVERSEAS BANK(508541)
198 SATTUR TN-24-011-004-004/100-A
(Chinnagollapatti) 		2924011000NRG23121220222007737 12/12/2022 M gomathi 2924011WL049074 M gomathi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M gomathi INDIAN OVERSEAS BANK(508541)
199 SATTUR TN-24-011-004-004/105-A
(Chinnagollapatti) 		2924011000NRG23121220222007738 12/12/2022 K.Angalaeswari 2924011WL049074 K.Angalaeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K.Angalaeswari INDIAN OVERSEAS BANK(508541)
200 SATTUR TN-24-011-004-004/109-A
(Chinnagollapatti) 		2924011000NRG23121220222007739 12/12/2022 K Rojapoo 2924011WL049074 K Rojapoo 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Rojapoo INDIAN OVERSEAS BANK(508541)
201 SATTUR TN-24-011-004-004/114-A
(Chinnagollapatti) 		2924011000NRG23121220222007740 12/12/2022 Ponnusamy 2924011WL049074 Ponnusamy 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Ponnusamy INDIAN OVERSEAS BANK(508541)
202 SATTUR TN-24-011-004-004/166-A
(Chinnagollapatti) 		2924011000NRG23121220222007742 12/12/2022 S Jansi rani mery 2924011WL049074 S Jansi rani mery 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Jansi rani mery INDIAN OVERSEAS BANK(508541)
203 SATTUR TN-24-011-004-004/170-A
(Chinnagollapatti) 		2924011000NRG23121220222007743 12/12/2022 Jeikan beevi 2924011WL049074 Jeikan beevi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Jeikan beevi INDIAN OVERSEAS BANK(508541)
204 SATTUR TN-24-011-004-004/171-A
(Chinnagollapatti) 		2924011000NRG23121220222007744 12/12/2022 D Petchiammal 2924011WL049074 D Petchiammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 D Petchiammal INDIAN OVERSEAS BANK(508541)
205 SATTUR TN-24-011-004-004/177-A
(Chinnagollapatti) 		2924011000NRG23121220222007745 12/12/2022 M gnanalakshmi 2924011WL049074 M gnanalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M gnanalakshmi INDIAN OVERSEAS BANK(508541)
206 SATTUR TN-24-011-004-004/182
(Chinnagollapatti) 		2924011000NRG23121220222007746 12/12/2022 D Seethalakshmi 2924011WL049074 D Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 D Seethalakshmi INDIAN OVERSEAS BANK(508541)
207 SATTUR TN-24-011-004-004/212-A
(Chinnagollapatti) 		2924011000NRG23121220222007748 12/12/2022 S Mahalakshmi 2924011WL049074 S Mahalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S Mahalakshmi INDIAN OVERSEAS BANK(508541)
208 SATTUR TN-24-011-004-004/220-A
(Chinnagollapatti) 		2924011000NRG23121220222007749 12/12/2022 M.Mariammal 2924011WL049074 M.Mariammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M.Mariammal CITY UNION BANK LIMITED(607324)
209 SATTUR TN-24-011-004-004/30-A
(Chinnagollapatti) 		2924011000NRG23121220222007751 12/12/2022 M Leelavathi 2924011WL049074 M Leelavathi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M Leelavathi INDIAN OVERSEAS BANK(508541)
210 SATTUR TN-24-011-004-004/31-A
(Chinnagollapatti) 		2924011000NRG23121220222007752 12/12/2022 J Kaliammal 2924011WL049074 J Kaliammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 J Kaliammal CANARA BANK(508532)
211 SATTUR TN-24-011-004-004/317-A
(Chinnagollapatti) 		2924011000NRG23121220222007753 12/12/2022 V Sermathai 2924011WL049074 V Sermathai 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 V Sermathai CANARA BANK(508532)
212 SATTUR TN-24-011-004-004/318-A
(Chinnagollapatti) 		2924011000NRG23121220222007754 12/12/2022 G Shanmugathai 2924011WL049074 G Shanmugathai 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G Shanmugathai INDIAN OVERSEAS BANK(508541)
213 SATTUR TN-24-011-004-004/328-A
(Chinnagollapatti) 		2924011000NRG23121220222007755 12/12/2022 V Muthulakshmi 2924011WL049074 V Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 V Muthulakshmi INDIAN OVERSEAS BANK(508541)
214 SATTUR TN-24-011-004-004/33-A
(Chinnagollapatti) 		2924011000NRG23121220222007756 12/12/2022 V Krishnammal 2924011WL049074 V Krishnammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 V Krishnammal INDIAN OVERSEAS BANK(508541)
215 SATTUR TN-24-011-004-004/337-A
(Chinnagollapatti) 		2924011000NRG23121220222007757 12/12/2022 S.Pushpam 2924011WL049074 S.Pushpam 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Pushpam INDIAN OVERSEAS BANK(508541)
216 SATTUR TN-24-011-004-004/338-A
(Chinnagollapatti) 		2924011000NRG23121220222007758 12/12/2022 Anjalaiammal 2924011WL049074 Anjalaiammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Anjalaiammal INDIAN OVERSEAS BANK(508541)
217 SATTUR TN-24-011-004-004/342-A
(Chinnagollapatti) 		2924011000NRG23121220222007760 12/12/2022 Murugeswari 2924011WL049074 Murugeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Murugeswari INDIAN OVERSEAS BANK(508541)
218 SATTUR TN-24-011-004-004/347-A
(Chinnagollapatti) 		2924011000NRG23121220222007761 12/12/2022 R Seethalakshmi 2924011WL049074 R Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R Seethalakshmi INDIAN OVERSEAS BANK(508541)
219 SATTUR TN-24-011-004-004/351-A
(Chinnagollapatti) 		2924011000NRG23121220222007762 12/12/2022 G Panneer Sevli 2924011WL049074 G Panneer Sevli 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G Panneer Sevli INDIAN OVERSEAS BANK(508541)
220 SATTUR TN-24-011-004-004/359-A
(Chinnagollapatti) 		2924011000NRG23121220222007765 12/12/2022 A Chennammal 2924011WL049074 A Chennammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 A Chennammal INDIAN OVERSEAS BANK(508541)
221 SATTUR TN-24-011-004-004/362-A
(Chinnagollapatti) 		2924011000NRG23121220222007766 12/12/2022 S Lakshmana Perumal 2924011WL049074 S Lakshmana Perumal 00177 IOBA0001018 1686 1686 Processed 06/02/2023 017255019 S Lakshmana Perumal INDIAN OVERSEAS BANK(508541)
222 SATTUR TN-24-011-004-004/363-A
(Chinnagollapatti) 		2924011000NRG23121220222007767 12/12/2022 V Dhanalakshmi 2924011WL049074 V Dhanalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 V Dhanalakshmi INDIAN OVERSEAS BANK(508541)
223 SATTUR TN-24-011-004-004/367-A
(Chinnagollapatti) 		2924011000NRG23121220222007768 12/12/2022 Karpagavalli O 2924011WL049074 Karpagavalli O 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Karpagavalli O INDIAN OVERSEAS BANK(508541)
224 SATTUR TN-24-011-004-004/386-A
(Chinnagollapatti) 		2924011000NRG23121220222007770 12/12/2022 S Velammal 2924011WL049074 S Velammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Velammal INDIAN OVERSEAS BANK(508541)
225 SATTUR TN-24-011-004-004/40
(Chinnagollapatti) 		2924011000NRG23121220222007771 12/12/2022 P.Saraswathi 2924011WL049074 P.Saraswathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P.Saraswathi INDIAN OVERSEAS BANK(508541)
226 SATTUR TN-24-011-004-004/432-A
(Chinnagollapatti) 		2924011000NRG23121220222007772 12/12/2022 M Shanmugathai 2924011WL049074 M Shanmugathai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Shanmugathai INDIAN OVERSEAS BANK(508541)
227 SATTUR TN-24-011-004-004/435
(Chinnagollapatti) 		2924011000NRG23121220222007773 12/12/2022 P.Lakshmithai 2924011WL049074 P.Lakshmithai 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 P.Lakshmithai INDIAN BANK(607105)
228 SATTUR TN-24-011-004-004/453
(Chinnagollapatti) 		2924011000NRG23121220222007774 12/12/2022 E.Dhanalakshmi 2924011WL049074 E.Dhanalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 E.Dhanalakshmi CANARA BANK(508532)
229 SATTUR TN-24-011-004-004/454
(Chinnagollapatti) 		2924011000NRG23121220222007775 12/12/2022 K Manjuladevi 2924011WL049074 K Manjuladevi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Manjuladevi INDIAN OVERSEAS BANK(508541)
230 SATTUR TN-24-011-004-004/456
(Chinnagollapatti) 		2924011000NRG23121220222007776 12/12/2022 P Pappammal 2924011WL049074 P Pappammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P Pappammal INDIAN OVERSEAS BANK(508541)
231 SATTUR TN-24-011-004-004/459-A
(Chinnagollapatti) 		2924011000NRG23121220222007777 12/12/2022 Lakshmi 2924011WL049074 Lakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
232 SATTUR TN-24-011-004-004/498
(Chinnagollapatti) 		2924011000NRG23121220222007779 12/12/2022 V Seethai 2924011WL049074 V Seethai 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 V Seethai INDIAN OVERSEAS BANK(508541)
233 SATTUR TN-24-011-004-004/499
(Chinnagollapatti) 		2924011000NRG23121220222007780 12/12/2022 P Parwathi 2924011WL049074 P Parwathi 00177 IOBA0001018 1686 1686 Processed 06/02/2023 017255019 P Parwathi CANARA BANK(508532)
234 SATTUR TN-24-011-004-004/511
(Chinnagollapatti) 		2924011000NRG23121220222007781 12/12/2022 Mareeswari 2924011WL049074 Mareeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Mareeswari CANARA BANK(508532)
235 SATTUR TN-24-011-004-004/537
(Chinnagollapatti) 		2924011000NRG23121220222007782 12/12/2022 Malarkodi 2924011WL049074 Malarkodi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Malarkodi INDIAN OVERSEAS BANK(508541)
236 SATTUR TN-24-011-004-004/583
(Chinnagollapatti) 		2924011000NRG23121220222007784 12/12/2022 Sudha 2924011WL049074 Sudha 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Sudha INDIAN OVERSEAS BANK(508541)
237 SATTUR TN-24-011-004-004/588
(Chinnagollapatti) 		2924011000NRG23121220222007785 12/12/2022 SELVI I 2924011WL049074 SELVI I 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 SELVI I CANARA BANK(508532)
238 SATTUR TN-24-011-004-004/589
(Chinnagollapatti) 		2924011000NRG23121220222007786 12/12/2022 A Christy 2924011WL049074 A Christy 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 A Christy INDIAN OVERSEAS BANK(508541)
239 SATTUR TN-24-011-004-004/592
(Chinnagollapatti) 		2924011000NRG23121220222007787 12/12/2022 G Murugalakshmi 2924011WL049074 G Murugalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G Murugalakshmi INDIAN OVERSEAS BANK(508541)
240 SATTUR TN-24-011-004-004/597
(Chinnagollapatti) 		2924011000NRG23121220222007788 12/12/2022 R Veeranagu 2924011WL049074 R Veeranagu 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 R Veeranagu INDIAN OVERSEAS BANK(508541)
241 SATTUR TN-24-011-004-004/62-A
(Chinnagollapatti) 		2924011000NRG23121220222007789 12/12/2022 E Saroja 2924011WL049074 E Saroja 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 E Saroja INDIAN BANK(607105)
242 SATTUR TN-24-011-004-004/633
(Chinnagollapatti) 		2924011000NRG23121220222007790 12/12/2022 R Mahalakshmi 2924011WL049074 R Mahalakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 R Mahalakshmi CANARA BANK(508532)
243 SATTUR TN-24-011-004-004/634
(Chinnagollapatti) 		2924011000NRG23121220222007791 12/12/2022 B.Mathammal 2924011WL049074 B.Mathammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 B.Mathammal INDIAN OVERSEAS BANK(508541)
244 SATTUR TN-24-011-004-004/646
(Chinnagollapatti) 		2924011000NRG23121220222007793 12/12/2022 R Vimala 2924011WL049074 R Vimala 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 R Vimala CANARA BANK(508532)
245 SATTUR TN-24-011-004-004/664
(Chinnagollapatti) 		2924011000NRG23121220222007794 12/12/2022 Santhi Mery 2924011WL049074 Santhi Mery 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Santhi Mery INDIAN OVERSEAS BANK(508541)
246 SATTUR TN-24-011-004-004/7-A
(Chinnagollapatti) 		2924011000NRG23121220222007795 12/12/2022 C Subbulakshmi 2924011WL049074 C Subbulakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 C Subbulakshmi CANARA BANK(508532)
247 SATTUR TN-24-011-004-004/702
(Chinnagollapatti) 		2924011000NRG23121220222007796 12/12/2022 Pandeeswari 2924011WL049074 Pandeeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Pandeeswari INDIAN OVERSEAS BANK(508541)
248 SATTUR TN-24-011-004-004/734-A
(Chinnagollapatti) 		2924011000NRG23121220222007802 12/12/2022 M. Kaleeswari 2924011WL049074 M. Kaleeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M. Kaleeswari INDIAN OVERSEAS BANK(508541)
249 SATTUR TN-24-011-004-004/754
(Chinnagollapatti) 		2924011000NRG23121220222007803 12/12/2022 Mariammal 2924011WL049074 Mariammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Mariammal STATE BANK OF INDIA(508548)
250 SATTUR TN-24-011-004-004/796
(Chinnagollapatti) 		2924011000NRG23121220222007804 12/12/2022 Amutha parwathi 2924011WL049074 Amutha parwathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Amutha parwathi INDIAN OVERSEAS BANK(508541)
251 SATTUR TN-24-011-004-004/81-A
(Chinnagollapatti) 		2924011000NRG23121220222007805 12/12/2022 M Mariammal 2924011WL049074 M Mariammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M Mariammal INDIAN OVERSEAS BANK(508541)
252 SATTUR TN-24-011-004-004/87-A
(Chinnagollapatti) 		2924011000NRG23121220222007806 12/12/2022 S Kasthuri Pushpam 2924011WL049074 S Kasthuri Pushpam 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Kasthuri Pushpam INDIAN OVERSEAS BANK(508541)
253 SATTUR TN-24-011-004-004/9-A
(Chinnagollapatti) 		2924011000NRG23121220222007807 12/12/2022 S Muthaiah 2924011WL049074 S Muthaiah 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S Muthaiah INDIAN OVERSEAS BANK(508541)
254 SATTUR TN-24-011-004-004/97-A
(Chinnagollapatti) 		2924011000NRG23121220222007808 12/12/2022 Vinoth kumar 2924011WL049074 Vinoth kumar 00177 IOBA0001018 1405 1405 Processed 06/02/2023 017255019 Vinoth kumar INDIAN OVERSEAS BANK(508541)
255 SATTUR TN-24-011-004-005/613
(Chinnagollapatti) 		2924011000NRG23121220222007809 12/12/2022 K.Chellathai 2924011WL049074 K.Chellathai 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 K.Chellathai CANARA BANK(508532)
256 SATTUR TN-24-011-004-005/739
(Chinnagollapatti) 		2924011000NRG23121220222007813 12/12/2022 PAKIYALAKSHMI M 2924011WL049074 PAKIYALAKSHMI M 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 PAKIYALAKSHMI M INDIAN OVERSEAS BANK(508541)
257 SATTUR TN-24-011-004-005/827
(Chinnagollapatti) 		2924011000NRG23121220222007822 12/12/2022 Muthuselvi 2924011WL049074 Muthuselvi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Muthuselvi INDIAN OVERSEAS BANK(508541)
258 SATTUR TN-24-011-005-005/569
(Chinnakkamanpatti) 		2924011000NRG23121220222007596 12/12/2022 Karpagalakshmi 2924011WL049070 Karpagalakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Karpagalakshmi INDIAN OVERSEAS BANK(508541)
259 SATTUR TN-24-011-008-001/653
(Periagollapatti) 		2924011000NRG23121220222007700 12/12/2022 Murugeswari 2924011WL049073 Murugeswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Murugeswari INDIAN OVERSEAS BANK(508541)
260 SATTUR TN-24-011-008-001/668
(Periagollapatti) 		2924011000NRG23121220222007704 12/12/2022 Maheswari 2924011WL049073 Maheswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Maheswari INDIAN BANK(607105)
261 SATTUR TN-24-011-008-008/373
(Periagollapatti) 		2924011000NRG23121220222007714 12/12/2022 S Valliammal 2924011WL049073 S Valliammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Valliammal INDIAN OVERSEAS BANK(508541)
262 SATTUR TN-24-011-008-008/538
(Periagollapatti) 		2924011000NRG23121220222007727 12/12/2022 Savuriammal 2924011WL049073 Savuriammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Savuriammal INDIAN OVERSEAS BANK(508541)
263 SATTUR TN-24-011-008-008/543
(Periagollapatti) 		2924011000NRG23121220222007728 12/12/2022 S Rakkammal 2924011WL049073 S Rakkammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S Rakkammal INDIAN OVERSEAS BANK(508541)
264 SATTUR TN-24-011-009-009/231-A
(Irukkankudi) 		2924011000NRG23121220222008715 12/12/2022 Peruma 2924011WL049092 Peruma 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Peruma PALLAVAN GRAMA BANK(607052)
265 SATTUR TN-24-011-009-009/294
(Irukkankudi) 		2924011000NRG23121220222008722 12/12/2022 Shanmugalakshmi N 2924011WL049092 Shanmugalakshmi N 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Shanmugalakshmi N PALLAVAN GRAMA BANK(607052)
266 SATTUR TN-24-011-009-009/324-A
(Irukkankudi) 		2924011000NRG23121220222008728 12/12/2022 Murugeswari 2924011WL049092 Murugeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Murugeswari INDIAN OVERSEAS BANK(508541)
267 SATTUR TN-24-011-017-017/10-A
(K.Mettupatti) 		2924011000NRG23121220222006694 12/12/2022 M.Rajeswari 2924011WL049058 M.Rajeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Rajeswari INDIAN OVERSEAS BANK(508541)
268 SATTUR TN-24-011-017-017/100-A
(K.Mettupatti) 		2924011000NRG23121220222006695 12/12/2022 P.KosalaiDevi 2924011WL049058 P.KosalaiDevi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.KosalaiDevi PALLAVAN GRAMA BANK(607052)
269 SATTUR TN-24-011-017-017/107-A
(K.Mettupatti) 		2924011000NRG23121220222006696 12/12/2022 M.Muthulakshmi 2924011WL049058 M.Muthulakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
270 SATTUR TN-24-011-017-017/108-A
(K.Mettupatti) 		2924011000NRG23121220222006697 12/12/2022 V.Ayyammal 2924011WL049058 V.Ayyammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Ayyammal INDIAN OVERSEAS BANK(508541)
271 SATTUR TN-24-011-017-017/11-A
(K.Mettupatti) 		2924011000NRG23121220222006698 12/12/2022 M.Mariammal 2924011WL049058 M.Mariammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Mariammal INDIAN OVERSEAS BANK(508541)
272 SATTUR TN-24-011-017-017/122-A
(K.Mettupatti) 		2924011000NRG23121220222006699 12/12/2022 P.Mariammal 2924011WL049058 P.Mariammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.Mariammal INDIAN OVERSEAS BANK(508541)
273 SATTUR TN-24-011-017-017/125-A
(K.Mettupatti) 		2924011000NRG23121220222006700 12/12/2022 P.Radha 2924011WL049058 P.Radha 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.Radha PALLAVAN GRAMA BANK(607052)
274 SATTUR TN-24-011-017-017/129-A
(K.Mettupatti) 		2924011000NRG23121220222006701 12/12/2022 S.Chinnamuthu 2924011WL049058 S.Chinnamuthu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Chinnamuthu PALLAVAN GRAMA BANK(607052)
275 SATTUR TN-24-011-017-017/13-A
(K.Mettupatti) 		2924011000NRG23121220222006702 12/12/2022 P.Chandra 2924011WL049058 P.Chandra 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.Chandra INDIAN OVERSEAS BANK(508541)
276 SATTUR TN-24-011-017-017/131-A
(K.Mettupatti) 		2924011000NRG23121220222006703 12/12/2022 S Murugeswari 2924011WL049058 S Murugeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S Murugeswari INDIAN OVERSEAS BANK(508541)
277 SATTUR TN-24-011-017-017/135-A
(K.Mettupatti) 		2924011000NRG23121220222006704 12/12/2022 G Angala Eswari 2924011WL049058 G Angala Eswari 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 G Angala Eswari INDIAN OVERSEAS BANK(508541)
278 SATTUR TN-24-011-017-017/138-A
(K.Mettupatti) 		2924011000NRG23121220222006705 12/12/2022 L.Sumathi 2924011WL049058 L.Sumathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 L.Sumathi INDIAN OVERSEAS BANK(508541)
279 SATTUR TN-24-011-017-017/14-B
(K.Mettupatti) 		2924011000NRG23121220222006706 12/12/2022 S.Pandiammal 2924011WL049058 S.Pandiammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Pandiammal INDIAN OVERSEAS BANK(508541)
280 SATTUR TN-24-011-017-017/141-A
(K.Mettupatti) 		2924011000NRG23121220222006707 12/12/2022 C.Veeralakshmi 2924011WL049058 C.Veeralakshmi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 C.Veeralakshmi INDIAN OVERSEAS BANK(508541)
281 SATTUR TN-24-011-017-017/144-A
(K.Mettupatti) 		2924011000NRG23121220222006709 12/12/2022 M.Veeralakshmi 2924011WL049058 M.Veeralakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Veeralakshmi INDIAN OVERSEAS BANK(508541)
282 SATTUR TN-24-011-017-017/151-A
(K.Mettupatti) 		2924011000NRG23121220222006710 12/12/2022 I.Muthumari 2924011WL049058 I.Muthumari 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 I.Muthumari INDIAN OVERSEAS BANK(508541)
283 SATTUR TN-24-011-017-017/153-A
(K.Mettupatti) 		2924011000NRG23121220222006711 12/12/2022 K.Jeyalakshmi 2924011WL049058 K.Jeyalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 K.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
284 SATTUR TN-24-011-017-017/155-A
(K.Mettupatti) 		2924011000NRG23121220222006712 12/12/2022 M Pothum Ponnu 2924011WL049058 M Pothum Ponnu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M Pothum Ponnu PALLAVAN GRAMA BANK(607052)
285 SATTUR TN-24-011-017-017/156-A
(K.Mettupatti) 		2924011000NRG23121220222006713 12/12/2022 M.Sargunadevi 2924011WL049058 M.Sargunadevi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Sargunadevi INDIAN OVERSEAS BANK(508541)
286 SATTUR TN-24-011-017-017/161-A
(K.Mettupatti) 		2924011000NRG23121220222006714 12/12/2022 M.Pandiammal 2924011WL049058 M.Pandiammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Pandiammal INDIAN OVERSEAS BANK(508541)
287 SATTUR TN-24-011-017-017/164-A
(K.Mettupatti) 		2924011000NRG23121220222006715 12/12/2022 M.Krishnammal 2924011WL049058 M.Krishnammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Krishnammal INDIAN OVERSEAS BANK(508541)
288 SATTUR TN-24-011-017-017/165-A
(K.Mettupatti) 		2924011000NRG23121220222006716 12/12/2022 Krishnaveni 2924011WL049058 Krishnaveni 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Krishnaveni STATE BANK OF INDIA(508548)
289 SATTUR TN-24-011-017-017/168-A
(K.Mettupatti) 		2924011000NRG23121220222006717 12/12/2022 G Periya Perumal 2924011WL049058 G Periya Perumal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G Periya Perumal INDIAN OVERSEAS BANK(508541)
290 SATTUR TN-24-011-017-017/17-A
(K.Mettupatti) 		2924011000NRG23121220222006718 12/12/2022 T.Padmini 2924011WL049058 T.Padmini 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 T.Padmini PALLAVAN GRAMA BANK(607052)
291 SATTUR TN-24-011-017-017/172-A
(K.Mettupatti) 		2924011000NRG23121220222006719 12/12/2022 P.Lakshmi 2924011WL049058 P.Lakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.Lakshmi INDIAN OVERSEAS BANK(508541)
292 SATTUR TN-24-011-017-017/179-A
(K.Mettupatti) 		2924011000NRG23121220222006721 12/12/2022 V.Chellamuthu 2924011WL049058 V.Chellamuthu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Chellamuthu INDIAN OVERSEAS BANK(508541)
293 SATTUR TN-24-011-017-017/181-A
(K.Mettupatti) 		2924011000NRG23121220222006722 12/12/2022 C.Seeniammal 2924011WL049058 C.Seeniammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 C.Seeniammal INDIAN OVERSEAS BANK(508541)
294 SATTUR TN-24-011-017-017/182-A
(K.Mettupatti) 		2924011000NRG23121220222006723 12/12/2022 M.Chitra 2924011WL049058 M.Chitra 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Chitra INDIAN OVERSEAS BANK(508541)
295 SATTUR TN-24-011-017-017/183-A
(K.Mettupatti) 		2924011000NRG23121220222006724 12/12/2022 P.Vasantha 2924011WL049058 P.Vasantha 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 P.Vasantha INDIAN BANK(607105)
296 SATTUR TN-24-011-017-017/185-A
(K.Mettupatti) 		2924011000NRG23121220222006725 12/12/2022 M.Subbuthai 2924011WL049058 M.Subbuthai 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Subbuthai PALLAVAN GRAMA BANK(607052)
297 SATTUR TN-24-011-017-017/19-A
(K.Mettupatti) 		2924011000NRG23121220222006726 12/12/2022 M.Muthumari 2924011WL049058 M.Muthumari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Muthumari STATE BANK OF INDIA(508548)
298 SATTUR TN-24-011-017-017/196-A
(K.Mettupatti) 		2924011000NRG23121220222006728 12/12/2022 C.Muthulakshmi 2924011WL049058 C.Muthulakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 C.Muthulakshmi INDIAN OVERSEAS BANK(508541)
299 SATTUR TN-24-011-017-017/197-A
(K.Mettupatti) 		2924011000NRG23121220222006729 12/12/2022 S.Sangareswari 2924011WL049058 S.Sangareswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 S.Sangareswari INDIAN OVERSEAS BANK(508541)
300 SATTUR TN-24-011-017-017/201-A
(K.Mettupatti) 		2924011000NRG23121220222006730 12/12/2022 CHANDIRARAJ T 2924011WL049058 CHANDIRARAJ T 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 CHANDIRARAJ T INDIAN OVERSEAS BANK(508541)
301 SATTUR TN-24-011-017-017/204-A
(K.Mettupatti) 		2924011000NRG23121220222006731 12/12/2022 Ayyammal 2924011WL049058 Ayyammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Ayyammal INDIAN OVERSEAS BANK(508541)
302 SATTUR TN-24-011-017-017/205-A
(K.Mettupatti) 		2924011000NRG23121220222006732 12/12/2022 J.Poongothai 2924011WL049058 J.Poongothai 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 J.Poongothai PALLAVAN GRAMA BANK(607052)
303 SATTUR TN-24-011-017-017/212-A
(K.Mettupatti) 		2924011000NRG23121220222006733 12/12/2022 V.Naranammal 2924011WL049058 V.Naranammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Naranammal PALLAVAN GRAMA BANK(607052)
304 SATTUR TN-24-011-017-017/216-A
(K.Mettupatti) 		2924011000NRG23121220222006734 12/12/2022 B Chinna Peruma 2924011WL049058 B Chinna Peruma 00177 IOBA0001018 562 562 Processed 06/02/2023 017255019 B Chinna Peruma PALLAVAN GRAMA BANK(607052)
305 SATTUR TN-24-011-017-017/217-A
(K.Mettupatti) 		2924011000NRG23121220222006735 12/12/2022 V.Madathiammal 2924011WL049058 V.Madathiammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 V.Madathiammal PALLAVAN GRAMA BANK(607052)
306 SATTUR TN-24-011-017-017/222-A
(K.Mettupatti) 		2924011000NRG23121220222006736 12/12/2022 N.Chinna Mariammal 2924011WL049058 N.Chinna Mariammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 N.Chinna Mariammal INDIAN OVERSEAS BANK(508541)
307 SATTUR TN-24-011-017-017/224-A
(K.Mettupatti) 		2924011000NRG23121220222006737 12/12/2022 M Govindammal 2924011WL049058 M Govindammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M Govindammal INDIAN OVERSEAS BANK(508541)
308 SATTUR TN-24-011-017-017/227
(K.Mettupatti) 		2924011000NRG23121220222006738 12/12/2022 Periya Muthu 2924011WL049058 Periya Muthu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Periya Muthu INDIAN OVERSEAS BANK(508541)
309 SATTUR TN-24-011-017-017/229
(K.Mettupatti) 		2924011000NRG23121220222006739 12/12/2022 Veeralakshmi 2924011WL049058 Veeralakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Veeralakshmi INDIAN OVERSEAS BANK(508541)
310 SATTUR TN-24-011-017-017/23
(K.Mettupatti) 		2924011000NRG23121220222006740 12/12/2022 Solaippan R 2924011WL049058 Solaippan R 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Solaippan R INDIA POST PAYMENTS BANK LIMITED(508528)
311 SATTUR TN-24-011-017-017/233
(K.Mettupatti) 		2924011000NRG23121220222006741 12/12/2022 S.Muthukalai 2924011WL049058 S.Muthukalai 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Muthukalai PALLAVAN GRAMA BANK(607052)
312 SATTUR TN-24-011-017-017/237
(K.Mettupatti) 		2924011000NRG23121220222006742 12/12/2022 M.Muthumari 2924011WL049058 M.Muthumari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Muthumari PALLAVAN GRAMA BANK(607052)
313 SATTUR TN-24-011-017-017/238
(K.Mettupatti) 		2924011000NRG23121220222006743 12/12/2022 G.Muthu 2924011WL049058 G.Muthu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G.Muthu INDIAN OVERSEAS BANK(508541)
314 SATTUR TN-24-011-017-017/239
(K.Mettupatti) 		2924011000NRG23121220222006744 12/12/2022 M.Pandilakshmi 2924011WL049058 M.Pandilakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Pandilakshmi INDIAN BANK(607105)
315 SATTUR TN-24-011-017-017/24-A
(K.Mettupatti) 		2924011000NRG23121220222006745 12/12/2022 R.Mareeswari 2924011WL049058 R.Mareeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 R.Mareeswari INDIAN BANK(607105)
316 SATTUR TN-24-011-017-017/241
(K.Mettupatti) 		2924011000NRG23121220222006746 12/12/2022 P.Parwathi 2924011WL049058 P.Parwathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 P.Parwathi PALLAVAN GRAMA BANK(607052)
317 SATTUR TN-24-011-017-017/244
(K.Mettupatti) 		2924011000NRG23121220222006747 12/12/2022 S.Velammal 2924011WL049058 S.Velammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Velammal PALLAVAN GRAMA BANK(607052)
318 SATTUR TN-24-011-017-017/247
(K.Mettupatti) 		2924011000NRG23121220222006748 12/12/2022 S.Krishnammal 2924011WL049058 S.Krishnammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Krishnammal INDIAN OVERSEAS BANK(508541)
319 SATTUR TN-24-011-017-017/254
(K.Mettupatti) 		2924011000NRG23121220222006749 12/12/2022 G.Krishnaveni 2924011WL049058 G.Krishnaveni 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G.Krishnaveni INDIAN OVERSEAS BANK(508541)
320 SATTUR TN-24-011-017-017/258
(K.Mettupatti) 		2924011000NRG23121220222006750 12/12/2022 V.Usha 2924011WL049058 V.Usha 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 V.Usha PALLAVAN GRAMA BANK(607052)
321 SATTUR TN-24-011-017-017/26-A
(K.Mettupatti) 		2924011000NRG23121220222006752 12/12/2022 M.Bakkialakshmi 2924011WL049058 M.Bakkialakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Bakkialakshmi PALLAVAN GRAMA BANK(607052)
322 SATTUR TN-24-011-017-017/262
(K.Mettupatti) 		2924011000NRG23121220222006753 12/12/2022 S.Subbulakshmi 2924011WL049058 S.Subbulakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Subbulakshmi INDIAN OVERSEAS BANK(508541)
323 SATTUR TN-24-011-017-017/263
(K.Mettupatti) 		2924011000NRG23121220222006754 12/12/2022 Murugalakshmi 2924011WL049058 Murugalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Murugalakshmi PALLAVAN GRAMA BANK(607052)
324 SATTUR TN-24-011-017-017/264
(K.Mettupatti) 		2924011000NRG23121220222006755 12/12/2022 I.Vijayamariammal 2924011WL049058 I.Vijayamariammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 I.Vijayamariammal INDIAN OVERSEAS BANK(508541)
325 SATTUR TN-24-011-017-017/266
(K.Mettupatti) 		2924011000NRG23121220222006756 12/12/2022 G.Muthumari 2924011WL049058 G.Muthumari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G.Muthumari INDIAN OVERSEAS BANK(508541)
326 SATTUR TN-24-011-017-017/270
(K.Mettupatti) 		2924011000NRG23121220222006757 12/12/2022 Muthammal 2924011WL049058 Muthammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Muthammal PALLAVAN GRAMA BANK(607052)
327 SATTUR TN-24-011-017-017/273
(K.Mettupatti) 		2924011000NRG23121220222006758 12/12/2022 S.Packiyalakshmi 2924011WL049058 S.Packiyalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 S.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
328 SATTUR TN-24-011-017-017/28
(K.Mettupatti) 		2924011000NRG23121220222006759 12/12/2022 M Mareeswari 2924011WL049058 M Mareeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M Mareeswari INDIAN OVERSEAS BANK(508541)
329 SATTUR TN-24-011-017-017/283
(K.Mettupatti) 		2924011000NRG23121220222006760 12/12/2022 Subbuthai 2924011WL049058 Subbuthai 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Subbuthai INDIAN OVERSEAS BANK(508541)
330 SATTUR TN-24-011-017-017/284
(K.Mettupatti) 		2924011000NRG23121220222006761 12/12/2022 A.Sakkamma 2924011WL049058 A.Sakkamma 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 A.Sakkamma INDIAN OVERSEAS BANK(508541)
331 SATTUR TN-24-011-017-017/289
(K.Mettupatti) 		2924011000NRG23121220222006762 12/12/2022 B Panneerammal 2924011WL049058 B Panneerammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 B Panneerammal INDIAN OVERSEAS BANK(508541)
332 SATTUR TN-24-011-017-017/294
(K.Mettupatti) 		2924011000NRG23121220222006763 12/12/2022 G.Pandeeswari 2924011WL049058 G.Pandeeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 G.Pandeeswari INDIAN OVERSEAS BANK(508541)
333 SATTUR TN-24-011-017-017/302
(K.Mettupatti) 		2924011000NRG23121220222006764 12/12/2022 R.Velammal 2924011WL049058 R.Velammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 R.Velammal INDIAN OVERSEAS BANK(508541)
334 SATTUR TN-24-011-017-017/304
(K.Mettupatti) 		2924011000NRG23121220222006765 12/12/2022 N.Ganapathi 2924011WL049058 N.Ganapathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 N.Ganapathi PALLAVAN GRAMA BANK(607052)
335 SATTUR TN-24-011-017-017/309
(K.Mettupatti) 		2924011000NRG23121220222006766 12/12/2022 S.Eswari 2924011WL049058 S.Eswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Eswari INDIAN OVERSEAS BANK(508541)
336 SATTUR TN-24-011-017-017/31-A
(K.Mettupatti) 		2924011000NRG23121220222006767 12/12/2022 Muthumari 2924011WL049058 Muthumari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Muthumari PALLAVAN GRAMA BANK(607052)
337 SATTUR TN-24-011-017-017/317
(K.Mettupatti) 		2924011000NRG23121220222006768 12/12/2022 T Angala Eswari 2924011WL049058 T Angala Eswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 T Angala Eswari PALLAVAN GRAMA BANK(607052)
338 SATTUR TN-24-011-017-017/32-A
(K.Mettupatti) 		2924011000NRG23121220222006769 12/12/2022 S.Annalakshmi 2924011WL049058 S.Annalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 S.Annalakshmi INDIAN OVERSEAS BANK(508541)
339 SATTUR TN-24-011-017-017/320
(K.Mettupatti) 		2924011000NRG23121220222006770 12/12/2022 S Rajeswari 2924011WL049058 S Rajeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S Rajeswari INDIAN OVERSEAS BANK(508541)
340 SATTUR TN-24-011-017-017/322
(K.Mettupatti) 		2924011000NRG23121220222006771 12/12/2022 V.Solaiammal 2924011WL049058 V.Solaiammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Solaiammal PALLAVAN GRAMA BANK(607052)
341 SATTUR TN-24-011-017-017/326
(K.Mettupatti) 		2924011000NRG23121220222006772 12/12/2022 A Ganeshwari 2924011WL049058 A Ganeshwari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 A Ganeshwari INDIAN OVERSEAS BANK(508541)
342 SATTUR TN-24-011-017-017/332
(K.Mettupatti) 		2924011000NRG23121220222006774 12/12/2022 K.Mareeswari 2924011WL049058 K.Mareeswari 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 K.Mareeswari INDIAN OVERSEAS BANK(508541)
343 SATTUR TN-24-011-017-017/333
(K.Mettupatti) 		2924011000NRG23121220222006775 12/12/2022 A.Shanmugalakshmi 2924011WL049058 A.Shanmugalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 A.Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
344 SATTUR TN-24-011-017-017/341
(K.Mettupatti) 		2924011000NRG23121220222006776 12/12/2022 N.Kalaichamy 2924011WL049058 N.Kalaichamy 00177 IOBA0001018 843 843 Processed 06/02/2023 017255019 N.Kalaichamy PALLAVAN GRAMA BANK(607052)
345 SATTUR TN-24-011-017-017/342
(K.Mettupatti) 		2924011000NRG23121220222006777 12/12/2022 Ponmani 2924011WL049058 Ponmani 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Ponmani INDIAN OVERSEAS BANK(508541)
346 SATTUR TN-24-011-017-017/347
(K.Mettupatti) 		2924011000NRG23121220222006778 12/12/2022 M.Mareeswari 2924011WL049058 M.Mareeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Mareeswari INDIAN OVERSEAS BANK(508541)
347 SATTUR TN-24-011-017-017/352
(K.Mettupatti) 		2924011000NRG23121220222006779 12/12/2022 C.Angalaeswari 2924011WL049058 C.Angalaeswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 C.Angalaeswari INDIAN OVERSEAS BANK(508541)
348 SATTUR TN-24-011-017-017/36-A
(K.Mettupatti) 		2924011000NRG23121220222006780 12/12/2022 E.Muniammal 2924011WL049058 E.Muniammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 E.Muniammal INDIAN OVERSEAS BANK(508541)
349 SATTUR TN-24-011-017-017/362
(K.Mettupatti) 		2924011000NRG23121220222006781 12/12/2022 U.Ganeshwari 2924011WL049058 U.Ganeshwari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 U.Ganeshwari INDIAN OVERSEAS BANK(508541)
350 SATTUR TN-24-011-017-017/378
(K.Mettupatti) 		2924011000NRG23121220222006782 12/12/2022 Jothimani 2924011WL049058 Jothimani 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Jothimani INDIAN OVERSEAS BANK(508541)
351 SATTUR TN-24-011-017-017/381
(K.Mettupatti) 		2924011000NRG23121220222006783 12/12/2022 V Pandiammal 2924011WL049058 V Pandiammal 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 V Pandiammal INDIAN OVERSEAS BANK(508541)
352 SATTUR TN-24-011-017-017/388
(K.Mettupatti) 		2924011000NRG23121220222006784 12/12/2022 Vaijeyanthi 2924011WL049058 Vaijeyanthi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 Vaijeyanthi INDIAN OVERSEAS BANK(508541)
353 SATTUR TN-24-011-017-017/396
(K.Mettupatti) 		2924011000NRG23121220222006786 12/12/2022 G Gomathi 2924011WL049058 G Gomathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G Gomathi INDIAN OVERSEAS BANK(508541)
354 SATTUR TN-24-011-017-017/397
(K.Mettupatti) 		2924011000NRG23121220222006787 12/12/2022 Mareeswari R 2924011WL049058 Mareeswari R 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Mareeswari R INDIAN OVERSEAS BANK(508541)
355 SATTUR TN-24-011-017-017/398
(K.Mettupatti) 		2924011000NRG23121220222006788 12/12/2022 Manjula M 2924011WL049058 Manjula M 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Manjula M INDIAN BANK(607105)
356 SATTUR TN-24-011-017-017/40-A
(K.Mettupatti) 		2924011000NRG23121220222006789 12/12/2022 T.Pandiammal 2924011WL049058 T.Pandiammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 T.Pandiammal INDIAN OVERSEAS BANK(508541)
357 SATTUR TN-24-011-017-017/406
(K.Mettupatti) 		2924011000NRG23121220222006790 12/12/2022 Kalpanalakshmi 2924011WL049058 Kalpanalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Kalpanalakshmi INDIAN OVERSEAS BANK(508541)
358 SATTUR TN-24-011-017-017/407
(K.Mettupatti) 		2924011000NRG23121220222006791 12/12/2022 Selvi 2924011WL049058 Selvi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
359 SATTUR TN-24-011-017-017/419
(K.Mettupatti) 		2924011000NRG23121220222006795 12/12/2022 Seethalakshmi 2924011WL049058 Seethalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Seethalakshmi INDIAN OVERSEAS BANK(508541)
360 SATTUR TN-24-011-017-017/420
(K.Mettupatti) 		2924011000NRG23121220222006796 12/12/2022 Dhanalakshmi C 2924011WL049058 Dhanalakshmi C 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Dhanalakshmi C STATE BANK OF INDIA(508548)
361 SATTUR TN-24-011-017-017/423
(K.Mettupatti) 		2924011000NRG23121220222006797 12/12/2022 MUTHULAKSHMI M 2924011WL049058 MUTHULAKSHMI M 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
362 SATTUR TN-24-011-017-017/424
(K.Mettupatti) 		2924011000NRG23121220222006798 12/12/2022 MARIEESWARI G 2924011WL049058 MARIEESWARI G 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 MARIEESWARI G INDIAN OVERSEAS BANK(508541)
363 SATTUR TN-24-011-017-017/44-A
(K.Mettupatti) 		2924011000NRG23121220222006803 12/12/2022 M Petchiammal 2924011WL049058 M Petchiammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M Petchiammal PALLAVAN GRAMA BANK(607052)
364 SATTUR TN-24-011-017-017/440-A
(K.Mettupatti) 		2924011000NRG23121220222006804 12/12/2022 Muthulakshmi 2924011WL049058 Muthulakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Muthulakshmi STATE BANK OF INDIA(508548)
365 SATTUR TN-24-011-017-017/46-A
(K.Mettupatti) 		2924011000NRG23121220222006806 12/12/2022 G Valarmathi 2924011WL049058 G Valarmathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 G Valarmathi INDIAN OVERSEAS BANK(508541)
366 SATTUR TN-24-011-017-017/465
(K.Mettupatti) 		2924011000NRG23121220222006808 12/12/2022 Niraikulam 2924011WL049058 Niraikulam 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Niraikulam INDIAN OVERSEAS BANK(508541)
367 SATTUR TN-24-011-017-017/47-A
(K.Mettupatti) 		2924011000NRG23121220222006809 12/12/2022 M.Punnialakshmi 2924011WL049058 M.Punnialakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Punnialakshmi INDIAN OVERSEAS BANK(508541)
368 SATTUR TN-24-011-017-017/54-A
(K.Mettupatti) 		2924011000NRG23121220222006810 12/12/2022 V.Velammal 2924011WL049058 V.Velammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Velammal INDIAN OVERSEAS BANK(508541)
369 SATTUR TN-24-011-017-017/56-A
(K.Mettupatti) 		2924011000NRG23121220222006811 12/12/2022 M.Muthumari 2924011WL049058 M.Muthumari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M.Muthumari INDIAN OVERSEAS BANK(508541)
370 SATTUR TN-24-011-017-017/6-A
(K.Mettupatti) 		2924011000NRG23121220222006813 12/12/2022 P.Solaiammal 2924011WL049058 P.Solaiammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 P.Solaiammal INDIAN OVERSEAS BANK(508541)
371 SATTUR TN-24-011-017-017/6-A
(K.Mettupatti) 		2924011000NRG23121220222006812 12/12/2022 S.Pandi 2924011WL049058 S.Pandi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 S.Pandi INDIAN OVERSEAS BANK(508541)
372 SATTUR TN-24-011-017-017/63-A
(K.Mettupatti) 		2924011000NRG23121220222006814 12/12/2022 T.Mariammal 2924011WL049058 T.Mariammal 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 T.Mariammal INDIAN OVERSEAS BANK(508541)
373 SATTUR TN-24-011-017-017/66-A
(K.Mettupatti) 		2924011000NRG23121220222006815 12/12/2022 P.Balammal 2924011WL049058 P.Balammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 P.Balammal INDIAN OVERSEAS BANK(508541)
374 SATTUR TN-24-011-017-017/7-A
(K.Mettupatti) 		2924011000NRG23121220222006816 12/12/2022 K.Ramalkshmi 2924011WL049058 K.Ramalkshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 K.Ramalkshmi INDIAN OVERSEAS BANK(508541)
375 SATTUR TN-24-011-017-017/79-A
(K.Mettupatti) 		2924011000NRG23121220222006817 12/12/2022 S Vairamuthu 2924011WL049058 S Vairamuthu 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S Vairamuthu INDIAN OVERSEAS BANK(508541)
376 SATTUR TN-24-011-017-017/8-A
(K.Mettupatti) 		2924011000NRG23121220222006818 12/12/2022 R.Rajeswari 2924011WL049058 R.Rajeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 R.Rajeswari INDIAN OVERSEAS BANK(508541)
377 SATTUR TN-24-011-017-017/82-A
(K.Mettupatti) 		2924011000NRG23121220222006819 12/12/2022 M.Lingammal 2924011WL049058 M.Lingammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 M.Lingammal INDIAN OVERSEAS BANK(508541)
378 SATTUR TN-24-011-017-017/83-A
(K.Mettupatti) 		2924011000NRG23121220222006820 12/12/2022 Namagodi 2924011WL049058 Namagodi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Namagodi INDIAN OVERSEAS BANK(508541)
379 SATTUR TN-24-011-017-017/89-A
(K.Mettupatti) 		2924011000NRG23121220222006821 12/12/2022 C Pulugayammal 2924011WL049058 C Pulugayammal 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 C Pulugayammal STATE BANK OF INDIA(508548)
380 SATTUR TN-24-011-017-017/90-A
(K.Mettupatti) 		2924011000NRG23121220222006822 12/12/2022 K Parameswari 2924011WL049058 K Parameswari 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 K Parameswari INDIAN OVERSEAS BANK(508541)
381 SATTUR TN-24-011-017-017/91-A
(K.Mettupatti) 		2924011000NRG23121220222006823 12/12/2022 M.Gnanajothi 2924011WL049058 M.Gnanajothi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 M.Gnanajothi INDIAN OVERSEAS BANK(508541)
382 SATTUR TN-24-011-017-017/93-A
(K.Mettupatti) 		2924011000NRG23121220222006824 12/12/2022 R.Ganthiammal 2924011WL049058 R.Ganthiammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 R.Ganthiammal INDIAN OVERSEAS BANK(508541)
383 SATTUR TN-24-011-017-017/94-A
(K.Mettupatti) 		2924011000NRG23121220222006825 12/12/2022 S.Alagumeena 2924011WL049058 S.Alagumeena 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 S.Alagumeena INDIAN OVERSEAS BANK(508541)
384 SATTUR TN-24-011-017-017/98-A
(K.Mettupatti) 		2924011000NRG23121220222006826 12/12/2022 P.Lakshmi 2924011WL049058 P.Lakshmi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 P.Lakshmi INDIAN OVERSEAS BANK(508541)
385 SATTUR TN-24-011-018-018/10-A
(N.Mettupatti) 		2924011000NRG23121220222009265 12/12/2022 Mariammal 2924011WL049105 Mariammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
386 SATTUR TN-24-011-018-018/186-A
(N.Mettupatti) 		2924011000NRG23121220222009267 12/12/2022 G Pandiaraj 2924011WL049105 G Pandiaraj 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G Pandiaraj INDIAN OVERSEAS BANK(508541)
387 SATTUR TN-24-011-018-018/211-A
(N.Mettupatti) 		2924011000NRG23121220222009268 12/12/2022 C.Karuppayi 2924011WL049105 C.Karuppayi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 C.Karuppayi INDIAN OVERSEAS BANK(508541)
388 SATTUR TN-24-011-018-018/217-A
(N.Mettupatti) 		2924011000NRG23121220222009152 12/12/2022 Parwathi 2924011WL049100 Parwathi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Parwathi INDIAN OVERSEAS BANK(508541)
389 SATTUR TN-24-011-018-018/218-A
(N.Mettupatti) 		2924011000NRG23121220222009153 12/12/2022 K Valarmathi 2924011WL049100 K Valarmathi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Valarmathi INDIAN OVERSEAS BANK(508541)
390 SATTUR TN-24-011-018-018/242-A
(N.Mettupatti) 		2924011000NRG23121220222009154 12/12/2022 Petchiammal 2924011WL049100 Petchiammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Petchiammal INDIAN OVERSEAS BANK(508541)
391 SATTUR TN-24-011-018-018/247-A
(N.Mettupatti) 		2924011000NRG23121220222009269 12/12/2022 N Sundarraj 2924011WL049105 N Sundarraj 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 N Sundarraj PALLAVAN GRAMA BANK(607052)
392 SATTUR TN-24-011-018-018/253-A
(N.Mettupatti) 		2924011000NRG23121220222009155 12/12/2022 Ramuthai 2924011WL049100 Ramuthai 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Ramuthai INDIAN OVERSEAS BANK(508541)
393 SATTUR TN-24-011-018-018/270-A
(N.Mettupatti) 		2924011000NRG23121220222009270 12/12/2022 R Saroja 2924011WL049105 R Saroja 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 R Saroja INDIAN OVERSEAS BANK(508541)
394 SATTUR TN-24-011-018-018/278-A
(N.Mettupatti) 		2924011000NRG23121220222009156 12/12/2022 M RAsammal 2924011WL049100 M RAsammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M RAsammal INDIAN OVERSEAS BANK(508541)
395 SATTUR TN-24-011-018-018/280-A
(N.Mettupatti) 		2924011000NRG23121220222009157 12/12/2022 G.Mahalakshmi 2924011WL049100 G.Mahalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G.Mahalakshmi INDIAN OVERSEAS BANK(508541)
396 SATTUR TN-24-011-018-018/290-A
(N.Mettupatti) 		2924011000NRG23121220222009158 12/12/2022 M Lakshmi 2924011WL049100 M Lakshmi 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 M Lakshmi PALLAVAN GRAMA BANK(607052)
397 SATTUR TN-24-011-018-018/301-A
(N.Mettupatti) 		2924011000NRG23121220222009159 12/12/2022 L Mariammal 2924011WL049100 L Mariammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 L Mariammal INDIAN OVERSEAS BANK(508541)
398 SATTUR TN-24-011-018-018/386-A
(N.Mettupatti) 		2924011000NRG23121220222009271 12/12/2022 Muthu 2924011WL049105 Muthu 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Muthu INDIAN OVERSEAS BANK(508541)
399 SATTUR TN-24-011-018-018/4-A
(N.Mettupatti) 		2924011000NRG23121220222009272 12/12/2022 Mariammal 2924011WL049105 Mariammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
400 SATTUR TN-24-011-018-018/406-A
(N.Mettupatti) 		2924011000NRG23121220222009273 12/12/2022 Dhanalakshmi 2924011WL049105 Dhanalakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
401 SATTUR TN-24-011-018-018/419
(N.Mettupatti) 		2924011000NRG23121220222009274 12/12/2022 P Kannan 2924011WL049105 P Kannan 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 P Kannan INDIAN OVERSEAS BANK(508541)
402 SATTUR TN-24-011-018-018/428
(N.Mettupatti) 		2924011000NRG23121220222009160 12/12/2022 Anthoniammal 2924011WL049100 Anthoniammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Anthoniammal INDIAN OVERSEAS BANK(508541)
403 SATTUR TN-24-011-018-018/436
(N.Mettupatti) 		2924011000NRG23121220222009275 12/12/2022 Shanmugathai 2924011WL049105 Shanmugathai 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Shanmugathai PALLAVAN GRAMA BANK(607052)
404 SATTUR TN-24-011-018-018/438
(N.Mettupatti) 		2924011000NRG23121220222009276 12/12/2022 M.Thayammal 2924011WL049105 M.Thayammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Thayammal INDIAN OVERSEAS BANK(508541)
405 SATTUR TN-24-011-018-018/44-A
(N.Mettupatti) 		2924011000NRG23121220222009277 12/12/2022 R Murugalakshmi 2924011WL049105 R Murugalakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 R Murugalakshmi INDIAN OVERSEAS BANK(508541)
406 SATTUR TN-24-011-018-018/45-A
(N.Mettupatti) 		2924011000NRG23121220222009161 12/12/2022 M Periya Mariammal 2924011WL049100 M Periya Mariammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M Periya Mariammal INDIAN OVERSEAS BANK(508541)
407 SATTUR TN-24-011-018-018/457
(N.Mettupatti) 		2924011000NRG23121220222009162 12/12/2022 Krishnammal 2924011WL049100 Krishnammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Krishnammal PALLAVAN GRAMA BANK(607052)
408 SATTUR TN-24-011-018-018/465
(N.Mettupatti) 		2924011000NRG23121220222009163 12/12/2022 Gunasundari 2924011WL049100 Gunasundari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Gunasundari PALLAVAN GRAMA BANK(607052)
409 SATTUR TN-24-011-018-018/469
(N.Mettupatti) 		2924011000NRG23121220222009164 12/12/2022 Malaiammal 2924011WL049100 Malaiammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Malaiammal INDIAN OVERSEAS BANK(508541)
410 SATTUR TN-24-011-018-018/472
(N.Mettupatti) 		2924011000NRG23121220222009278 12/12/2022 Murugeswari 2924011WL049105 Murugeswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Murugeswari PALLAVAN GRAMA BANK(607052)
411 SATTUR TN-24-011-018-018/473
(N.Mettupatti) 		2924011000NRG23121220222009279 12/12/2022 Kanagarathinam 2924011WL049105 Kanagarathinam 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Kanagarathinam INDIAN OVERSEAS BANK(508541)
412 SATTUR TN-24-011-018-018/476
(N.Mettupatti) 		2924011000NRG23121220222009280 12/12/2022 Selvarani 2924011WL049105 Selvarani 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Selvarani INDIAN OVERSEAS BANK(508541)
413 SATTUR TN-24-011-018-018/49-A
(N.Mettupatti) 		2924011000NRG23121220222009165 12/12/2022 I Alagammal 2924011WL049100 I Alagammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 I Alagammal INDIAN OVERSEAS BANK(508541)
414 SATTUR TN-24-011-018-018/493
(N.Mettupatti) 		2924011000NRG23121220222009281 12/12/2022 Murugeswari 2924011WL049105 Murugeswari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Murugeswari INDIAN OVERSEAS BANK(508541)
415 SATTUR TN-24-011-018-018/5-A
(N.Mettupatti) 		2924011000NRG23121220222009166 12/12/2022 Pappammal 2924011WL049100 Pappammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Pappammal PALLAVAN GRAMA BANK(607052)
416 SATTUR TN-24-011-018-018/508
(N.Mettupatti) 		2924011000NRG23121220222009167 12/12/2022 Annalakshmi 2924011WL049100 Annalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Annalakshmi INDIAN OVERSEAS BANK(508541)
417 SATTUR TN-24-011-018-018/51-A
(N.Mettupatti) 		2924011000NRG23121220222009282 12/12/2022 M Velsamy 2924011WL049105 M Velsamy 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Velsamy INDIAN OVERSEAS BANK(508541)
418 SATTUR TN-24-011-018-018/511
(N.Mettupatti) 		2924011000NRG23121220222009283 12/12/2022 Manimala 2924011WL049105 Manimala 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Manimala INDIAN OVERSEAS BANK(508541)
419 SATTUR TN-24-011-018-018/517
(N.Mettupatti) 		2924011000NRG23121220222009168 12/12/2022 Karupayee 2924011WL049100 Karupayee 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Karupayee INDIAN OVERSEAS BANK(508541)
420 SATTUR TN-24-011-018-018/519
(N.Mettupatti) 		2924011000NRG23121220222009284 12/12/2022 Gokila 2924011WL049105 Gokila 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Gokila PALLAVAN GRAMA BANK(607052)
421 SATTUR TN-24-011-018-018/528
(N.Mettupatti) 		2924011000NRG23121220222009285 12/12/2022 Thayammal 2924011WL049105 Thayammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Thayammal INDIAN OVERSEAS BANK(508541)
422 SATTUR TN-24-011-018-018/53-A
(N.Mettupatti) 		2924011000NRG23121220222009286 12/12/2022 Venkidalakshmi 2924011WL049105 Venkidalakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Venkidalakshmi INDIAN OVERSEAS BANK(508541)
423 SATTUR TN-24-011-018-018/548
(N.Mettupatti) 		2924011000NRG23121220222009287 12/12/2022 Valarmathi 2924011WL049105 Valarmathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Valarmathi INDIAN OVERSEAS BANK(508541)
424 SATTUR TN-24-011-018-018/576
(N.Mettupatti) 		2924011000NRG23121220222009169 12/12/2022 J Padmavathy 2924011WL049100 J Padmavathy 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 J Padmavathy INDIAN OVERSEAS BANK(508541)
425 SATTUR TN-24-011-018-018/592
(N.Mettupatti) 		2924011000NRG23121220222009288 12/12/2022 S Indumathi 2924011WL049105 S Indumathi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S Indumathi INDIAN OVERSEAS BANK(508541)
426 SATTUR TN-24-011-018-018/595
(N.Mettupatti) 		2924011000NRG23121220222009289 12/12/2022 M Chitradevi 2924011WL049105 M Chitradevi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M Chitradevi INDIAN OVERSEAS BANK(508541)
427 SATTUR TN-24-011-018-018/596
(N.Mettupatti) 		2924011000NRG23121220222009290 12/12/2022 B Valarmathi 2924011WL049105 B Valarmathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 B Valarmathi PALLAVAN GRAMA BANK(607052)
428 SATTUR TN-24-011-018-018/601
(N.Mettupatti) 		2924011000NRG23121220222009291 12/12/2022 K Rajeswari 2924011WL049105 K Rajeswari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 K Rajeswari INDIAN OVERSEAS BANK(508541)
429 SATTUR TN-24-011-018-018/619
(N.Mettupatti) 		2924011000NRG23121220222009170 12/12/2022 Sankareswari 2924011WL049100 Sankareswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Sankareswari INDIAN OVERSEAS BANK(508541)
430 SATTUR TN-24-011-018-018/632
(N.Mettupatti) 		2924011000NRG23121220222009293 12/12/2022 Karumari 2924011WL049105 Karumari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Karumari INDIAN OVERSEAS BANK(508541)
431 SATTUR TN-24-011-018-018/649
(N.Mettupatti) 		2924011000NRG23121220222009173 12/12/2022 Ramalakshmi 2924011WL049100 Ramalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Ramalakshmi PALLAVAN GRAMA BANK(607052)
432 SATTUR TN-24-011-018-018/656
(N.Mettupatti) 		2924011000NRG23121220222009175 12/12/2022 Karpagalakshmi 2924011WL049100 Karpagalakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Karpagalakshmi INDIAN OVERSEAS BANK(508541)
433 SATTUR TN-24-011-018-018/667
(N.Mettupatti) 		2924011000NRG23121220222009295 12/12/2022 Kanagavalli R 2924011WL049105 Kanagavalli R 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Kanagavalli R INDIAN OVERSEAS BANK(508541)
434 SATTUR TN-24-011-018-018/697
(N.Mettupatti) 		2924011000NRG23121220222009177 12/12/2022 MUTHUPUSHPAM 2924011WL049100 MUTHUPUSHPAM 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 MUTHUPUSHPAM INDIAN OVERSEAS BANK(508541)
435 SATTUR TN-24-011-018-018/7-A
(N.Mettupatti) 		2924011000NRG23121220222009178 12/12/2022 S Tamilselvi 2924011WL049100 S Tamilselvi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Tamilselvi PALLAVAN GRAMA BANK(607052)
436 SATTUR TN-24-011-018-018/721
(N.Mettupatti) 		2924011000NRG23121220222009180 12/12/2022 A Gowari 2924011WL049100 A Gowari 00177 IOBA0001018 230 230 Processed 06/02/2023 017255019 A Gowari INDIAN OVERSEAS BANK(508541)
437 SATTUR TN-24-011-018-018/722
(N.Mettupatti) 		2924011000NRG23121220222009297 12/12/2022 Janaki 2924011WL049105 Janaki 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Janaki INDIAN OVERSEAS BANK(508541)
438 SATTUR TN-24-011-022-022/11-A
(M.Nagalapuram) 		2924011000NRG23121220222006333 12/12/2022 K.Krishnasamy 2924011WL049051 K.Krishnasamy 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Krishnasamy INDIAN OVERSEAS BANK(508541)
439 SATTUR TN-24-011-022-022/124-A
(M.Nagalapuram) 		2924011000NRG23121220222006334 12/12/2022 R.Seethalakshmi 2924011WL049051 R.Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Seethalakshmi CITY UNION BANK LIMITED(607324)
440 SATTUR TN-24-011-022-022/13-A
(M.Nagalapuram) 		2924011000NRG23121220222006335 12/12/2022 M.Nallammal 2924011WL049051 M.Nallammal 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M.Nallammal INDIAN OVERSEAS BANK(508541)
441 SATTUR TN-24-011-022-022/133-A
(M.Nagalapuram) 		2924011000NRG23121220222006336 12/12/2022 G.Subbulakshmi 2924011WL049051 G.Subbulakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 G.Subbulakshmi CANARA BANK(508532)
442 SATTUR TN-24-011-022-022/135-A
(M.Nagalapuram) 		2924011000NRG23121220222006337 12/12/2022 N.Rajeswari 2924011WL049051 N.Rajeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 N.Rajeswari CANARA BANK(508532)
443 SATTUR TN-24-011-022-022/143-A
(M.Nagalapuram) 		2924011000NRG23121220222006338 12/12/2022 D Saroja 2924011WL049051 D Saroja 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 D Saroja INDIAN OVERSEAS BANK(508541)
444 SATTUR TN-24-011-022-022/15-A
(M.Nagalapuram) 		2924011000NRG23121220222006339 12/12/2022 V.Tamilselvi 2924011WL049051 V.Tamilselvi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 V.Tamilselvi INDIAN OVERSEAS BANK(508541)
445 SATTUR TN-24-011-022-022/16-B
(M.Nagalapuram) 		2924011000NRG23121220222006340 12/12/2022 S.Solaisamy 2924011WL049051 S.Solaisamy 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S.Solaisamy INDIAN OVERSEAS BANK(508541)
446 SATTUR TN-24-011-022-022/176-A
(M.Nagalapuram) 		2924011000NRG23121220222006342 12/12/2022 K.Rukumani 2924011WL049051 K.Rukumani 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 K.Rukumani PALLAVAN GRAMA BANK(607052)
447 SATTUR TN-24-011-022-022/177-A
(M.Nagalapuram) 		2924011000NRG23121220222006343 12/12/2022 M.Sakunthala 2924011WL049051 M.Sakunthala 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M.Sakunthala CITY UNION BANK LIMITED(607324)
448 SATTUR TN-24-011-022-022/187
(M.Nagalapuram) 		2924011000NRG23121220222006344 12/12/2022 Seeniammal 2924011WL049051 Seeniammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Seeniammal PALLAVAN GRAMA BANK(607052)
449 SATTUR TN-24-011-022-022/191
(M.Nagalapuram) 		2924011000NRG23121220222006345 12/12/2022 G.Alagammal 2924011WL049051 G.Alagammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G.Alagammal INDIAN OVERSEAS BANK(508541)
450 SATTUR TN-24-011-022-022/218
(M.Nagalapuram) 		2924011000NRG23121220222006347 12/12/2022 M Subbulakshmi 2924011WL049051 M Subbulakshmi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M Subbulakshmi PALLAVAN GRAMA BANK(607052)
451 SATTUR TN-24-011-022-022/241
(M.Nagalapuram) 		2924011000NRG23121220222006348 12/12/2022 A Muthumariammal 2924011WL049051 A Muthumariammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 A Muthumariammal INDIAN BANK(607105)
452 SATTUR TN-24-011-022-022/243
(M.Nagalapuram) 		2924011000NRG23121220222006349 12/12/2022 S.Narayanasamy 2924011WL049051 S.Narayanasamy 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 S.Narayanasamy INDIAN OVERSEAS BANK(508541)
453 SATTUR TN-24-011-022-022/25-A
(M.Nagalapuram) 		2924011000NRG23121220222006350 12/12/2022 S Gengammal 2924011WL049051 S Gengammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 S Gengammal CITY UNION BANK LIMITED(607324)
454 SATTUR TN-24-011-022-022/251
(M.Nagalapuram) 		2924011000NRG23121220222006351 12/12/2022 Ramalakshmi 2924011WL049051 Ramalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Ramalakshmi INDIAN OVERSEAS BANK(508541)
455 SATTUR TN-24-011-022-022/257
(M.Nagalapuram) 		2924011000NRG23121220222006352 12/12/2022 Subbuthai 2924011WL049051 Subbuthai 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Subbuthai INDIAN OVERSEAS BANK(508541)
456 SATTUR TN-24-011-022-022/267
(M.Nagalapuram) 		2924011000NRG23121220222006353 12/12/2022 Rajkumar 2924011WL049051 Rajkumar 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Rajkumar INDIAN OVERSEAS BANK(508541)
457 SATTUR TN-24-011-022-022/268
(M.Nagalapuram) 		2924011000NRG23121220222006354 12/12/2022 Meenakshi 2924011WL049051 Meenakshi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Meenakshi INDIAN OVERSEAS BANK(508541)
458 SATTUR TN-24-011-022-022/283
(M.Nagalapuram) 		2924011000NRG23121220222006355 12/12/2022 Kavitha 2924011WL049051 Kavitha 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
459 SATTUR TN-24-011-022-022/3-A
(M.Nagalapuram) 		2924011000NRG23121220222006357 12/12/2022 G.Amutha 2924011WL049051 G.Amutha 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 G.Amutha INDIAN OVERSEAS BANK(508541)
460 SATTUR TN-24-011-022-022/5-A
(M.Nagalapuram) 		2924011000NRG23121220222006363 12/12/2022 K Manoharan 2924011WL049051 K Manoharan 00177 IOBA0001018 1686 1686 Processed 06/02/2023 017255019 K Manoharan INDIAN OVERSEAS BANK(508541)
461 SATTUR TN-24-011-022-022/57-A
(M.Nagalapuram) 		2924011000NRG23121220222006364 12/12/2022 M Mahalakshmi 2924011WL049051 M Mahalakshmi 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 M Mahalakshmi INDIAN OVERSEAS BANK(508541)
462 SATTUR TN-24-011-022-022/58-A
(M.Nagalapuram) 		2924011000NRG23121220222006365 12/12/2022 B Ariyalakshmi 2924011WL049051 B Ariyalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 B Ariyalakshmi PALLAVAN GRAMA BANK(607052)
463 SATTUR TN-24-011-022-022/79-A
(M.Nagalapuram) 		2924011000NRG23121220222006366 12/12/2022 K.Hemalatha 2924011WL049051 K.Hemalatha 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 K.Hemalatha INDIAN OVERSEAS BANK(508541)
464 SATTUR TN-24-011-022-022/81-A
(M.Nagalapuram) 		2924011000NRG23121220222006367 12/12/2022 R.Subitha 2924011WL049051 R.Subitha 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Subitha CITY UNION BANK LIMITED(607324)
465 SATTUR TN-24-011-022-022/91-A
(M.Nagalapuram) 		2924011000NRG23121220222006368 12/12/2022 R Kaleeswari 2924011WL049051 R Kaleeswari 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 R Kaleeswari PALLAVAN GRAMA BANK(607052)
466 SATTUR TN-24-011-022-022/92-A
(M.Nagalapuram) 		2924011000NRG23121220222006369 12/12/2022 SEETHALAKSHMI M 2924011WL049051 SEETHALAKSHMI M 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 SEETHALAKSHMI M STATE BANK OF INDIA(508548)
467 SATTUR TN-24-011-022-022/98-A
(M.Nagalapuram) 		2924011000NRG23121220222006370 12/12/2022 M.Malliga 2924011WL049051 M.Malliga 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M.Malliga INDIAN OVERSEAS BANK(508541)
468 SATTUR TN-24-011-026-002/757
(Nenmeni) 		2924011000NRG23121220222008307 12/12/2022 K Mahalakshmi 2924011WL049087 K Mahalakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Mahalakshmi INDIAN OVERSEAS BANK(508541)
469 SATTUR TN-24-011-026-026/265-A
(Nenmeni) 		2924011000NRG23121220222008308 12/12/2022 M Kaliammal 2924011WL049087 M Kaliammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M Kaliammal INDIAN OVERSEAS BANK(508541)
470 SATTUR TN-24-011-026-026/317
(Nenmeni) 		2924011000NRG23121220222008309 12/12/2022 S.Eswari 2924011WL049087 S.Eswari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 S.Eswari HDFC BANK LTD(607152)
471 SATTUR TN-24-011-026-026/341
(Nenmeni) 		2924011000NRG23121220222008311 12/12/2022 M.Gmathi 2924011WL049087 M.Gmathi 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 M.Gmathi PALLAVAN GRAMA BANK(607052)
472 SATTUR TN-24-011-026-026/357
(Nenmeni) 		2924011000NRG23121220222008312 12/12/2022 G.Thangapandiammal 2924011WL049087 G.Thangapandiammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 G.Thangapandiammal PALLAVAN GRAMA BANK(607052)
473 SATTUR TN-24-011-026-026/360
(Nenmeni) 		2924011000NRG23121220222008313 12/12/2022 P.Rukumani 2924011WL049087 P.Rukumani 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P.Rukumani PALLAVAN GRAMA BANK(607052)
474 SATTUR TN-24-011-026-026/361
(Nenmeni) 		2924011000NRG23121220222008314 12/12/2022 K.Muthumari 2924011WL049087 K.Muthumari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Muthumari INDIAN OVERSEAS BANK(508541)
475 SATTUR TN-24-011-026-026/365
(Nenmeni) 		2924011000NRG23121220222008315 12/12/2022 Karunathi 2924011WL049087 Karunathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Karunathi INDIAN OVERSEAS BANK(508541)
476 SATTUR TN-24-011-026-026/370
(Nenmeni) 		2924011000NRG23121220222008317 12/12/2022 S.Nallammal 2924011WL049087 S.Nallammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Nallammal INDIAN OVERSEAS BANK(508541)
477 SATTUR TN-24-011-026-026/371
(Nenmeni) 		2924011000NRG23121220222008318 12/12/2022 N.Mymoon Beevi 2924011WL049087 N.Mymoon Beevi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 N.Mymoon Beevi INDIAN OVERSEAS BANK(508541)
478 SATTUR TN-24-011-026-026/375
(Nenmeni) 		2924011000NRG23121220222008319 12/12/2022 G.Guruvammal 2924011WL049087 G.Guruvammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 G.Guruvammal PALLAVAN GRAMA BANK(607052)
479 SATTUR TN-24-011-026-026/383
(Nenmeni) 		2924011000NRG23121220222008321 12/12/2022 J.Packiyalakshmi 2924011WL049087 J.Packiyalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 J.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
480 SATTUR TN-24-011-026-026/384
(Nenmeni) 		2924011000NRG23121220222008322 12/12/2022 M.Laskhmi 2924011WL049087 M.Laskhmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Laskhmi INDIAN OVERSEAS BANK(508541)
481 SATTUR TN-24-011-026-026/387
(Nenmeni) 		2924011000NRG23121220222008323 12/12/2022 K.Muthulakshmi 2924011WL049087 K.Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K.Muthulakshmi PALLAVAN GRAMA BANK(607052)
482 SATTUR TN-24-011-026-026/395
(Nenmeni) 		2924011000NRG23121220222008324 12/12/2022 K.Muthumari 2924011WL049087 K.Muthumari 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 K.Muthumari INDIAN OVERSEAS BANK(508541)
483 SATTUR TN-24-011-026-026/398
(Nenmeni) 		2924011000NRG23121220222008325 12/12/2022 M.Pandiammal 2924011WL049087 M.Pandiammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M.Pandiammal INDIAN OVERSEAS BANK(508541)
484 SATTUR TN-24-011-026-026/411
(Nenmeni) 		2924011000NRG23121220222008327 12/12/2022 K Krishnammal 2924011WL049087 K Krishnammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Krishnammal PALLAVAN GRAMA BANK(607052)
485 SATTUR TN-24-011-026-026/412
(Nenmeni) 		2924011000NRG23121220222008328 12/12/2022 P.Mareeswari 2924011WL049087 P.Mareeswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 P.Mareeswari INDIAN OVERSEAS BANK(508541)
486 SATTUR TN-24-011-026-026/413
(Nenmeni) 		2924011000NRG23121220222008329 12/12/2022 R.Murugalakshmi 2924011WL049087 R.Murugalakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Murugalakshmi PALLAVAN GRAMA BANK(607052)
487 SATTUR TN-24-011-026-026/414
(Nenmeni) 		2924011000NRG23121220222008330 12/12/2022 L.Ramalakshmi 2924011WL049087 L.Ramalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 L.Ramalakshmi INDIAN OVERSEAS BANK(508541)
488 SATTUR TN-24-011-026-026/414
(Nenmeni) 		2924011000NRG23121220222008331 12/12/2022 LAKSHMANAN 2924011WL049087 LAKSHMANAN 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
489 SATTUR TN-24-011-026-026/416
(Nenmeni) 		2924011000NRG23121220222008332 12/12/2022 N.Kala 2924011WL049087 N.Kala 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 N.Kala INDIAN OVERSEAS BANK(508541)
490 SATTUR TN-24-011-026-026/426
(Nenmeni) 		2924011000NRG23121220222008333 12/12/2022 K.Rasakantham 2924011WL049087 K.Rasakantham 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 K.Rasakantham INDIAN OVERSEAS BANK(508541)
491 SATTUR TN-24-011-026-026/429
(Nenmeni) 		2924011000NRG23121220222008334 12/12/2022 S.Muthumari 2924011WL049087 S.Muthumari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 S.Muthumari INDIAN OVERSEAS BANK(508541)
492 SATTUR TN-24-011-026-026/441
(Nenmeni) 		2924011000NRG23121220222008335 12/12/2022 M.Uma 2924011WL049087 M.Uma 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Uma INDIAN OVERSEAS BANK(508541)
493 SATTUR TN-24-011-026-026/446
(Nenmeni) 		2924011000NRG23121220222008336 12/12/2022 B.Mareeswari 2924011WL049087 B.Mareeswari 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 B.Mareeswari INDIAN OVERSEAS BANK(508541)
494 SATTUR TN-24-011-026-026/447
(Nenmeni) 		2924011000NRG23121220222008337 12/12/2022 M.Deivakani 2924011WL049087 M.Deivakani 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 M.Deivakani INDIAN OVERSEAS BANK(508541)
495 SATTUR TN-24-011-026-026/454
(Nenmeni) 		2924011000NRG23121220222008338 12/12/2022 C.Solaiammal 2924011WL049087 C.Solaiammal 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 C.Solaiammal INDIAN OVERSEAS BANK(508541)
496 SATTUR TN-24-011-026-026/493
(Nenmeni) 		2924011000NRG23121220222008339 12/12/2022 Rengasamy 2924011WL049087 Rengasamy 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 Rengasamy PALLAVAN GRAMA BANK(607052)
497 SATTUR TN-24-011-026-026/494
(Nenmeni) 		2924011000NRG23121220222008340 12/12/2022 V.Ramalakshmi 2924011WL049087 V.Ramalakshmi 00177 IOBA0001018 690 690 Processed 06/02/2023 017255019 V.Ramalakshmi INDIAN OVERSEAS BANK(508541)
498 SATTUR TN-24-011-026-026/524
(Nenmeni) 		2924011000NRG23121220222008341 12/12/2022 Parasakthi 2924011WL049087 Parasakthi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Parasakthi INDIAN OVERSEAS BANK(508541)
499 SATTUR TN-24-011-026-026/559
(Nenmeni) 		2924011000NRG23121220222008343 12/12/2022 R.Selvi 2924011WL049087 R.Selvi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R.Selvi HDFC BANK LTD(607152)
500 SATTUR TN-24-011-026-026/566
(Nenmeni) 		2924011000NRG23121220222008344 12/12/2022 K Krishnammal 2924011WL049087 K Krishnammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 K Krishnammal PALLAVAN GRAMA BANK(607052)
501 SATTUR TN-24-011-026-026/596
(Nenmeni) 		2924011000NRG23121220222008345 12/12/2022 Sakkina Beevi 2924011WL049087 Sakkina Beevi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Sakkina Beevi INDIAN OVERSEAS BANK(508541)
502 SATTUR TN-24-011-026-026/623
(Nenmeni) 		2924011000NRG23121220222008346 12/12/2022 N.Samskani 2924011WL049087 N.Samskani 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 N.Samskani INDIAN OVERSEAS BANK(508541)
503 SATTUR TN-24-011-026-026/629
(Nenmeni) 		2924011000NRG23121220222008347 12/12/2022 Rokkaiyabeevi 2924011WL049087 Rokkaiyabeevi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Rokkaiyabeevi PALLAVAN GRAMA BANK(607052)
504 SATTUR TN-24-011-026-026/654
(Nenmeni) 		2924011000NRG23121220222008348 12/12/2022 A Alagulakshmi 2924011WL049087 A Alagulakshmi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 A Alagulakshmi HDFC BANK LTD(607152)
505 SATTUR TN-24-011-026-026/663
(Nenmeni) 		2924011000NRG23121220222008349 12/12/2022 Saraswathi 2924011WL049087 Saraswathi 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
506 SATTUR TN-24-011-026-026/726
(Nenmeni) 		2924011000NRG23121220222008350 12/12/2022 A Boominathan 2924011WL049087 A Boominathan 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 A Boominathan INDIAN OVERSEAS BANK(508541)
507 SATTUR TN-24-011-026-026/743
(Nenmeni) 		2924011000NRG23121220222008351 12/12/2022 M.Mariammal 2924011WL049087 M.Mariammal 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 M.Mariammal INDIAN OVERSEAS BANK(508541)
508 SATTUR TN-24-011-026-026/746
(Nenmeni) 		2924011000NRG23121220222008352 12/12/2022 R Maheswari 2924011WL049087 R Maheswari 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 R Maheswari INDIAN OVERSEAS BANK(508541)
509 SATTUR TN-24-011-026-026/768
(Nenmeni) 		2924011000NRG23121220222008353 12/12/2022 Kaliiammal 2924011WL049087 Kaliiammal 00177 IOBA0001018 1150 1150 Processed 06/02/2023 017255019 Kaliiammal INDIAN OVERSEAS BANK(508541)
510 SATTUR TN-24-011-026-026/783
(Nenmeni) 		2924011000NRG23121220222008354 12/12/2022 Jannath Piruthosh Mohamed Hanifa 2924011WL049087 Jannath Piruthosh Mohamed Hanifa 00177 IOBA0001018 460 460 Processed 06/02/2023 017255019 Jannath Piruthosh Mohamed Hanifa INDIAN OVERSEAS BANK(508541)
511 SATTUR TN-24-011-026-026/795
(Nenmeni) 		2924011000NRG23121220222008355 12/12/2022 NATHAR 2924011WL049087 NATHAR 00177 IOBA0001018 1686 1686 Processed 06/02/2023 017255019 NATHAR INDIAN OVERSEAS BANK(508541)
512 SATTUR TN-24-011-026-026/891
(Nenmeni) 		2924011000NRG23121220222008357 12/12/2022 Syed Ali Fathima 2924011WL049087 Syed Ali Fathima 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 Syed Ali Fathima INDIAN BANK(607105)
513 SATTUR TN-24-011-026-026/947
(Nenmeni) 		2924011000NRG23121220222008360 12/12/2022 SARANYA 2924011WL049087 SARANYA 00177 IOBA0001018 1380 1380 Processed 06/02/2023 017255019 SARANYA INDIAN OVERSEAS BANK(508541)
514 SATTUR TN-24-011-029-001/736
(Pappakudi) 		2924011000NRG23121220222009059 12/12/2022 R Kudalingam 2924011WL049099 R Kudalingam 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 R Kudalingam INDIAN OVERSEAS BANK(508541)
515 SATTUR TN-24-011-029-001/744
(Pappakudi) 		2924011000NRG23121220222009063 12/12/2022 Velusamy R 2924011WL049099 Velusamy R 00177 IOBA0001018 1124 1124 Processed 06/02/2023 017255019 Velusamy R INDIAN OVERSEAS BANK(508541)
516 SATTUR TN-24-011-029-001/754
(Pappakudi) 		2924011000NRG23121220222009064 12/12/2022 Banupriya 2924011WL049099 Banupriya 00177 IOBA0001018 920 920 Processed 06/02/2023 017255019 Banupriya INDIAN OVERSEAS BANK(508541)
SubTotal 429047 429047
517 SATTUR TN-24-011-002-003/705
(Banduvarpatti) 		2924011000NRG23121220222008116 12/12/2022 Backiyalakshmi 2924011WL049079 Backiyalakshmi 00177 IOBA0001191 1380 1380 Processed 06/02/2023 017255019 Backiyalakshmi CANARA BANK(508532)
SubTotal 1380 1380
518 SATTUR TN-24-011-001-002/659-A
(Ammapatti) 		2924011000NRG23121220222008557 12/12/2022 KARPAGALAKSHMI 2924011WL049089 KARPAGALAKSHMI 00177 IOBA0003754 1380 1380 Processed 06/02/2023 017255019 KARPAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
519 SATTUR TN-24-011-017-017/178-A
(K.Mettupatti) 		2924011000NRG23121220222006720 12/12/2022 Madathiammal 2924011WL049058 Madathiammal 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 Madathiammal PALLAVAN GRAMA BANK(607052)
520 SATTUR TN-24-011-017-017/411
(K.Mettupatti) 		2924011000NRG23121220222006792 12/12/2022 P Murugeswari 2924011WL049058 P Murugeswari 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 P Murugeswari CANARA BANK(508532)
521 SATTUR TN-24-011-017-017/412
(K.Mettupatti) 		2924011000NRG23121220222006793 12/12/2022 S Thangamari 2924011WL049058 S Thangamari 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 S Thangamari PALLAVAN GRAMA BANK(607052)
522 SATTUR TN-24-011-018-018/12-A
(N.Mettupatti) 		2924011000NRG23121220222009266 12/12/2022 Sundarasu Konar 2924011WL049105 Sundarasu Konar 00328 IOBA0PGB001 1380 1380 Processed 06/02/2023 017255019 Sundarasu Konar PALLAVAN GRAMA BANK(607052)
523 SATTUR TN-24-011-018-018/621
(N.Mettupatti) 		2924011000NRG23121220222009292 12/12/2022 Ravindradevi 2924011WL049105 Ravindradevi 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 Ravindradevi PALLAVAN GRAMA BANK(607052)
524 SATTUR TN-24-011-018-018/623
(N.Mettupatti) 		2924011000NRG23121220222009171 12/12/2022 Sathya 2924011WL049100 Sathya 00328 IOBA0PGB001 1380 1380 Processed 06/02/2023 017255019 Sathya PALLAVAN GRAMA BANK(607052)
525 SATTUR TN-24-011-018-018/646
(N.Mettupatti) 		2924011000NRG23121220222009294 12/12/2022 Sappanimuthu 2924011WL049105 Sappanimuthu 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Sappanimuthu INDIAN BANK(607105)
526 SATTUR TN-24-011-026-026/863
(Nenmeni) 		2924011000NRG23121220222008356 12/12/2022 Selvi 2924011WL049087 Selvi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
527 SATTUR TN-24-011-029-001/743
(Pappakudi) 		2924011000NRG23121220222009062 12/12/2022 Murugesan K 2924011WL049099 Murugesan K 00328 IOBA0PGB001 562 562 Processed 06/02/2023 017255019 Murugesan K PALLAVAN GRAMA BANK(607052)
SubTotal 8458 8458
528 SATTUR TN-24-011-029-002/805
(Pappakudi) 		2924011000NRG23121220222009007 12/12/2022 S Tamilmani 2924011WL049098 S Tamilmani 00415 SBIN0000809 920 920 Processed 06/02/2023 017255019 S Tamilmani STATE BANK OF INDIA(508548)
529 SATTUR TN-24-011-029-029/428
(Pappakudi) 		2924011000NRG23121220222009117 12/12/2022 C.Muthumari 2924011WL049099 C.Muthumari 00415 SBIN0000809 920 920 Processed 06/02/2023 017255019 C.Muthumari STATE BANK OF INDIA(508548)
SubTotal 1840 1840
530 SATTUR TN-24-011-001-001/523
(Ammapatti) 		2924011000NRG23121220222008522 12/12/2022 Selvamani 2924011WL049089 Selvamani 00415 SBIN0000961 460 460 Processed 06/02/2023 017255019 Selvamani STATE BANK OF INDIA(508548)
531 SATTUR TN-24-011-001-002/656-A
(Ammapatti) 		2924011000NRG23121220222008554 12/12/2022 KAYATHRI 2924011WL049089 KAYATHRI 00415 SBIN0000961 1380 1380 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 SATTUR TN-24-011-001-002/680
(Ammapatti) 		2924011000NRG23121220222008560 12/12/2022 LAKSHMI PRABHA 2924011WL049089 LAKSHMI PRABHA 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 LAKSHMI PRABHA TAMILNAD MERCANTILE BANK LTD.(607187)
533 SATTUR TN-24-011-001-003/676-A
(Ammapatti) 		2924011000NRG23121220222008565 12/12/2022 NAGARAJ 2924011WL049089 NAGARAJ 00415 SBIN0000961 1686 1686 Processed 06/02/2023 017255019 NAGARAJ INDIAN OVERSEAS BANK(508541)
534 SATTUR TN-24-011-002-002/111
(Banduvarpatti) 		2924011000NRG23121220222008050 12/12/2022 Sangareswari 2924011WL049079 Sangareswari 00415 SBIN0000961 690 690 Processed 06/02/2023 017255019 Sangareswari STATE BANK OF INDIA(508548)
535 SATTUR TN-24-011-002-003/615
(Banduvarpatti) 		2924011000NRG23121220222008104 12/12/2022 Muneeswari 2924011WL049079 Muneeswari 00415 SBIN0000961 1150 1150 Processed 06/02/2023 017255019 Muneeswari STATE BANK OF INDIA(508548)
536 SATTUR TN-24-011-004-004/464
(Chinnagollapatti) 		2924011000NRG23121220222007778 12/12/2022 KANDAVEL S 2924011WL049074 KANDAVEL S 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 KANDAVEL S STATE BANK OF INDIA(508548)
537 SATTUR TN-24-011-005-005/35
(Chinnakkamanpatti) 		2924011000NRG23121220222007578 12/12/2022 M.Ponnuthai 2924011WL049070 M.Ponnuthai 00415 SBIN0000961 920 920 Processed 06/02/2023 017255019 M.Ponnuthai STATE BANK OF INDIA(508548)
538 SATTUR TN-24-011-008-001/612
(Periagollapatti) 		2924011000NRG23121220222007697 12/12/2022 Susila 2924011WL049073 Susila 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 Susila STATE BANK OF INDIA(508548)
539 SATTUR TN-24-011-008-001/671
(Periagollapatti) 		2924011000NRG23121220222007706 12/12/2022 Tamilrasi 2924011WL049073 Tamilrasi 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 Tamilrasi STATE BANK OF INDIA(508548)
540 SATTUR TN-24-011-008-008/240-A
(Periagollapatti) 		2924011000NRG23121220222007710 12/12/2022 Mariyaselvam 2924011WL049073 Mariyaselvam 00415 SBIN0000961 230 230 Processed 06/02/2023 017255019 Mariyaselvam STATE BANK OF INDIA(508548)
541 SATTUR TN-24-011-008-008/511
(Periagollapatti) 		2924011000NRG23121220222007724 12/12/2022 Pandiammal 2924011WL049073 Pandiammal 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 Pandiammal STATE BANK OF INDIA(508548)
542 SATTUR TN-24-011-008-008/609
(Periagollapatti) 		2924011000NRG23121220222007731 12/12/2022 Pilominal 2924011WL049073 Pilominal 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 Pilominal STATE BANK OF INDIA(508548)
543 SATTUR TN-24-011-009-009/327
(Irukkankudi) 		2924011000NRG23121220222008729 12/12/2022 P Valvanthal 2924011WL049092 P Valvanthal 00415 SBIN0000961 230 230 Processed 06/02/2023 017255019 P Valvanthal STATE BANK OF INDIA(508548)
544 SATTUR TN-24-011-009-009/396
(Irukkankudi) 		2924011000NRG23121220222008739 12/12/2022 PANCHAVARNAM S 2924011WL049092 PANCHAVARNAM S 00415 SBIN0000961 1150 1150 Processed 06/02/2023 017255019 PANCHAVARNAM S INDIA POST PAYMENTS BANK LIMITED(508528)
545 SATTUR TN-24-011-009-009/539
(Irukkankudi) 		2924011000NRG23121220222008745 12/12/2022 KAVITHA 2924011WL049092 KAVITHA 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 SATTUR TN-24-011-017-017/425
(K.Mettupatti) 		2924011000NRG23121220222006799 12/12/2022 ANGALAESWARI K 2924011WL049058 ANGALAESWARI K 00415 SBIN0000961 230 230 Processed 06/02/2023 017255019 ANGALAESWARI K PALLAVAN GRAMA BANK(607052)
547 SATTUR TN-24-011-026-026/958-A
(Nenmeni) 		2924011000NRG23121220222008361 12/12/2022 Muthurani 2924011WL049087 Muthurani 00415 SBIN0000961 1380 1380 Processed 06/02/2023 017255019 Muthurani STATE BANK OF INDIA(508548)
548 SATTUR TN-24-011-029-001/824
(Pappakudi) 		2924011000NRG23121220222009070 12/12/2022 SATHIYA PRIYA 2924011WL049099 SATHIYA PRIYA 00415 SBIN0000961 920 920 Processed 06/02/2023 017255019 SATHIYA PRIYA STATE BANK OF INDIA(508548)
549 SATTUR TN-24-011-029-029/319-A
(Pappakudi) 		2924011000NRG23121220222009097 12/12/2022 Muthanan 2924011WL049099 Muthanan 00415 SBIN0000961 690 690 Processed 06/02/2023 017255019 Muthanan STATE BANK OF INDIA(508548)
550 SATTUR TN-24-011-029-029/36-A
(Pappakudi) 		2924011000NRG23121220222009104 12/12/2022 Kannusamy 2924011WL049099 Kannusamy 00415 SBIN0000961 690 690 Processed 06/02/2023 017255019 Kannusamy STATE BANK OF INDIA(508548)
SubTotal 21466 21466
551 SATTUR TN-24-011-002-002/445
(Banduvarpatti) 		2924011000NRG23121220222008083 12/12/2022 Pandi meena 2924011WL049079 Pandi meena 00415 SBIN0013833 460 460 Processed 06/02/2023 017255019 Pandi meena STATE BANK OF INDIA(508548)
552 SATTUR TN-24-011-002-003/664
(Banduvarpatti) 		2924011000NRG23121220222008107 12/12/2022 Gokila 2924011WL049079 Gokila 00415 SBIN0013833 1150 1150 Processed 06/02/2023 017255019 Gokila STATE BANK OF INDIA(508548)
553 SATTUR TN-24-011-002-004/578
(Banduvarpatti) 		2924011000NRG23121220222008128 12/12/2022 Balanagammal 2924011WL049079 Balanagammal 00415 SBIN0013833 230 230 Processed 06/02/2023 017255019 Balanagammal STATE BANK OF INDIA(508548)
SubTotal 1840 1840
554 SATTUR TN-24-011-004-004/357-A
(Chinnagollapatti) 		2924011000NRG23121220222007764 12/12/2022 Parameswari 2924011WL049074 Parameswari 00437 TMBL0000132 920 920 Processed 06/02/2023 017255019 Parameswari TAMILNAD MERCANTILE BANK LTD.(607187)
555 SATTUR TN-24-011-004-005/777
(Chinnagollapatti) 		2924011000NRG23121220222007817 12/12/2022 KRISHNAVENI 2924011WL049074 KRISHNAVENI 00437 TMBL0000132 1380 1380 Processed 06/02/2023 017255019 KRISHNAVENI CANARA BANK(508532)
556 SATTUR TN-24-011-005-005/4
(Chinnakkamanpatti) 		2924011000NRG23121220222007580 12/12/2022 S.muthumari 2924011WL049070 S.muthumari 00437 TMBL0000132 690 690 Processed 06/02/2023 017255019 S.muthumari TAMILNAD MERCANTILE BANK LTD.(607187)
557 SATTUR TN-24-011-009-009/158-A
(Irukkankudi) 		2924011000NRG23121220222008712 12/12/2022 RAMALAKSHMI M 2924011WL049092 RAMALAKSHMI M 00437 TMBL0000132 1380 1380 Processed 06/02/2023 017255019 RAMALAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
558 SATTUR TN-24-011-029-001/799
(Pappakudi) 		2924011000NRG23121220222008997 12/12/2022 R Guruvammal 2924011WL049098 R Guruvammal 00468 UBIN0553735 1150 1150 Processed 06/02/2023 017255019 R Guruvammal UNION BANK OF INDIA(508500)
SubTotal 1150 1150
559 SATTUR TN-24-011-022-022/306
(M.Nagalapuram) 		2924011000NRG23121220222006358 12/12/2022 Ramachandran 2924011WL049051 Ramachandran 00546 CIUB0000162 1380 1380 Processed 06/02/2023 017255019 Ramachandran PALLAVAN GRAMA BANK(607052)
560 SATTUR TN-24-011-029-001/670
(Pappakudi) 		2924011000NRG23121220222009052 12/12/2022 V.Velmurugan 2924011WL049099 V.Velmurugan 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 V.Velmurugan PALLAVAN GRAMA BANK(607052)
561 SATTUR TN-24-011-029-001/698
(Pappakudi) 		2924011000NRG23121220222009054 12/12/2022 N.Aavudaiammal 2924011WL049099 N.Aavudaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 N.Aavudaiammal CITY UNION BANK LIMITED(607324)
562 SATTUR TN-24-011-029-001/703
(Pappakudi) 		2924011000NRG23121220222009055 12/12/2022 Vellaiyammal 2924011WL049099 Vellaiyammal 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 Vellaiyammal PALLAVAN GRAMA BANK(607052)
563 SATTUR TN-24-011-029-001/720
(Pappakudi) 		2924011000NRG23121220222009057 12/12/2022 Muneeshwari 2924011WL049099 Muneeshwari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Muneeshwari CITY UNION BANK LIMITED(607324)
564 SATTUR TN-24-011-029-001/724
(Pappakudi) 		2924011000NRG23121220222009058 12/12/2022 Murugalakshmi 2924011WL049099 Murugalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Murugalakshmi CITY UNION BANK LIMITED(607324)
565 SATTUR TN-24-011-029-001/740
(Pappakudi) 		2924011000NRG23121220222009061 12/12/2022 S Muthulakshmi 2924011WL049099 S Muthulakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S Muthulakshmi CITY UNION BANK LIMITED(607324)
566 SATTUR TN-24-011-029-001/790
(Pappakudi) 		2924011000NRG23121220222009066 12/12/2022 M Ramasamy 2924011WL049099 M Ramasamy 00546 CIUB0000162 1124 1124 Processed 06/02/2023 017255019 M Ramasamy PALLAVAN GRAMA BANK(607052)
567 SATTUR TN-24-011-029-002/728
(Pappakudi) 		2924011000NRG23121220222008999 12/12/2022 Amsaveni 2924011WL049098 Amsaveni 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 Amsaveni CANARA BANK(508532)
568 SATTUR TN-24-011-029-002/785
(Pappakudi) 		2924011000NRG23121220222009004 12/12/2022 KUMARESHWARI P 2924011WL049098 KUMARESHWARI P 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 KUMARESHWARI P CITY UNION BANK LIMITED(607324)
569 SATTUR TN-24-011-029-029/11-A
(Pappakudi) 		2924011000NRG23121220222009073 12/12/2022 Kanagavalli 2924011WL049099 Kanagavalli 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 Kanagavalli UNION BANK OF INDIA(508500)
570 SATTUR TN-24-011-029-029/13-A
(Pappakudi) 		2924011000NRG23121220222009074 12/12/2022 R.Sangareswari 2924011WL049099 R.Sangareswari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R.Sangareswari CITY UNION BANK LIMITED(607324)
571 SATTUR TN-24-011-029-029/17-A
(Pappakudi) 		2924011000NRG23121220222009075 12/12/2022 A Sangareswari 2924011WL049099 A Sangareswari 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 A Sangareswari CITY UNION BANK LIMITED(607324)
572 SATTUR TN-24-011-029-029/18-A
(Pappakudi) 		2924011000NRG23121220222009076 12/12/2022 M.Subbuthai 2924011WL049099 M.Subbuthai 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M.Subbuthai CITY UNION BANK LIMITED(607324)
573 SATTUR TN-24-011-029-029/226-A
(Pappakudi) 		2924011000NRG23121220222009079 12/12/2022 V.Pitchaiammal 2924011WL049099 V.Pitchaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 V.Pitchaiammal CITY UNION BANK LIMITED(607324)
574 SATTUR TN-24-011-029-029/235-A
(Pappakudi) 		2924011000NRG23121220222009010 12/12/2022 P.Pitchaiammal 2924011WL049098 P.Pitchaiammal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 P.Pitchaiammal CITY UNION BANK LIMITED(607324)
575 SATTUR TN-24-011-029-029/237-A
(Pappakudi) 		2924011000NRG23121220222009011 12/12/2022 P.Sundari 2924011WL049098 P.Sundari 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 P.Sundari PALLAVAN GRAMA BANK(607052)
576 SATTUR TN-24-011-029-029/239-A
(Pappakudi) 		2924011000NRG23121220222009080 12/12/2022 C.Lakshmi 2924011WL049099 C.Lakshmi 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 C.Lakshmi CITY UNION BANK LIMITED(607324)
577 SATTUR TN-24-011-029-029/240-A
(Pappakudi) 		2924011000NRG23121220222009081 12/12/2022 P.Rajammal 2924011WL049099 P.Rajammal 00546 CIUB0000162 460 460 Processed 06/02/2023 017255019 P.Rajammal CITY UNION BANK LIMITED(607324)
578 SATTUR TN-24-011-029-029/248-A
(Pappakudi) 		2924011000NRG23121220222009082 12/12/2022 R.Mariammal 2924011WL049099 R.Mariammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R.Mariammal STATE BANK OF INDIA(508548)
579 SATTUR TN-24-011-029-029/253-A
(Pappakudi) 		2924011000NRG23121220222009083 12/12/2022 S Seethaiammal 2924011WL049099 S Seethaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S Seethaiammal CITY UNION BANK LIMITED(607324)
580 SATTUR TN-24-011-029-029/256-A
(Pappakudi) 		2924011000NRG23121220222009084 12/12/2022 K.Mariammal 2924011WL049099 K.Mariammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Mariammal CITY UNION BANK LIMITED(607324)
581 SATTUR TN-24-011-029-029/257-A
(Pappakudi) 		2924011000NRG23121220222009085 12/12/2022 D.Lakshmi 2924011WL049099 D.Lakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 D.Lakshmi CITY UNION BANK LIMITED(607324)
582 SATTUR TN-24-011-029-029/264-A
(Pappakudi) 		2924011000NRG23121220222009086 12/12/2022 K.Vellaiammal 2924011WL049099 K.Vellaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Vellaiammal CITY UNION BANK LIMITED(607324)
583 SATTUR TN-24-011-029-029/265-A
(Pappakudi) 		2924011000NRG23121220222009087 12/12/2022 V.Punniavathy 2924011WL049099 V.Punniavathy 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 V.Punniavathy CITY UNION BANK LIMITED(607324)
584 SATTUR TN-24-011-029-029/280-A
(Pappakudi) 		2924011000NRG23121220222009088 12/12/2022 P.Veeramagali 2924011WL049099 P.Veeramagali 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 P.Veeramagali CITY UNION BANK LIMITED(607324)
585 SATTUR TN-24-011-029-029/284-A
(Pappakudi) 		2924011000NRG23121220222009091 12/12/2022 R.Pandilakshmi 2924011WL049099 R.Pandilakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R.Pandilakshmi CITY UNION BANK LIMITED(607324)
586 SATTUR TN-24-011-029-029/285-A
(Pappakudi) 		2924011000NRG23121220222009092 12/12/2022 J.Muthu Krishnammal 2924011WL049099 J.Muthu Krishnammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 J.Muthu Krishnammal CITY UNION BANK LIMITED(607324)
587 SATTUR TN-24-011-029-029/290-A
(Pappakudi) 		2924011000NRG23121220222009093 12/12/2022 A.Guruvammal 2924011WL049099 A.Guruvammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 A.Guruvammal CITY UNION BANK LIMITED(607324)
588 SATTUR TN-24-011-029-029/312-A
(Pappakudi) 		2924011000NRG23121220222009012 12/12/2022 K.Susila 2924011WL049098 K.Susila 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 K.Susila CITY UNION BANK LIMITED(607324)
589 SATTUR TN-24-011-029-029/315-A
(Pappakudi) 		2924011000NRG23121220222009095 12/12/2022 A.Thenammal 2924011WL049099 A.Thenammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 A.Thenammal CITY UNION BANK LIMITED(607324)
590 SATTUR TN-24-011-029-029/318-A
(Pappakudi) 		2924011000NRG23121220222009096 12/12/2022 L.Kunjaram 2924011WL049099 L.Kunjaram 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 L.Kunjaram CITY UNION BANK LIMITED(607324)
591 SATTUR TN-24-011-029-029/339-A
(Pappakudi) 		2924011000NRG23121220222009098 12/12/2022 M Rajalakshmi 2924011WL049099 M Rajalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M Rajalakshmi INDIAN BANK(607105)
592 SATTUR TN-24-011-029-029/342-A
(Pappakudi) 		2924011000NRG23121220222009013 12/12/2022 Muthuvelammal 2924011WL049098 Muthuvelammal 00546 CIUB0000162 460 460 Processed 06/02/2023 017255019 Muthuvelammal CITY UNION BANK LIMITED(607324)
593 SATTUR TN-24-011-029-029/349-A
(Pappakudi) 		2924011000NRG23121220222009099 12/12/2022 V.Panjavarnam 2924011WL049099 V.Panjavarnam 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 V.Panjavarnam CITY UNION BANK LIMITED(607324)
594 SATTUR TN-24-011-029-029/350-A
(Pappakudi) 		2924011000NRG23121220222009100 12/12/2022 R.Krishnaveni 2924011WL049099 R.Krishnaveni 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R.Krishnaveni CITY UNION BANK LIMITED(607324)
595 SATTUR TN-24-011-029-029/351-A
(Pappakudi) 		2924011000NRG23121220222009101 12/12/2022 K.Malliga 2924011WL049099 K.Malliga 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Malliga CITY UNION BANK LIMITED(607324)
596 SATTUR TN-24-011-029-029/359-A
(Pappakudi) 		2924011000NRG23121220222009103 12/12/2022 P Subbulakshmi 2924011WL049099 P Subbulakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 P Subbulakshmi INDIAN OVERSEAS BANK(508541)
597 SATTUR TN-24-011-029-029/367-A
(Pappakudi) 		2924011000NRG23121220222009014 12/12/2022 K.Sarojadevi 2924011WL049098 K.Sarojadevi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 K.Sarojadevi STATE BANK OF INDIA(508548)
598 SATTUR TN-24-011-029-029/368-A
(Pappakudi) 		2924011000NRG23121220222009105 12/12/2022 M.Murugeswari 2924011WL049099 M.Murugeswari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M.Murugeswari CITY UNION BANK LIMITED(607324)
599 SATTUR TN-24-011-029-029/373
(Pappakudi) 		2924011000NRG23121220222009106 12/12/2022 K.Murugalakshmi 2924011WL049099 K.Murugalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Murugalakshmi INDIAN BANK(607105)
600 SATTUR TN-24-011-029-029/376
(Pappakudi) 		2924011000NRG23121220222009108 12/12/2022 K.Mareeswari 2924011WL049099 K.Mareeswari 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 K.Mareeswari CITY UNION BANK LIMITED(607324)
601 SATTUR TN-24-011-029-029/38-A
(Pappakudi) 		2924011000NRG23121220222009015 12/12/2022 P Irulaiyammal 2924011WL049098 P Irulaiyammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 P Irulaiyammal CITY UNION BANK LIMITED(607324)
602 SATTUR TN-24-011-029-029/380
(Pappakudi) 		2924011000NRG23121220222009109 12/12/2022 D.Chellammal 2924011WL049099 D.Chellammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 D.Chellammal INDIAN BANK(607105)
603 SATTUR TN-24-011-029-029/386
(Pappakudi) 		2924011000NRG23121220222009110 12/12/2022 P Rajalakshmi 2924011WL049099 P Rajalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 P Rajalakshmi CITY UNION BANK LIMITED(607324)
604 SATTUR TN-24-011-029-029/387
(Pappakudi) 		2924011000NRG23121220222009111 12/12/2022 Punnaivanam 2924011WL049099 Punnaivanam 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Punnaivanam CITY UNION BANK LIMITED(607324)
605 SATTUR TN-24-011-029-029/389
(Pappakudi) 		2924011000NRG23121220222009016 12/12/2022 S.Nallammal 2924011WL049098 S.Nallammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Nallammal CITY UNION BANK LIMITED(607324)
606 SATTUR TN-24-011-029-029/39-A
(Pappakudi) 		2924011000NRG23121220222009112 12/12/2022 G.Seeniammal 2924011WL049099 G.Seeniammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 G.Seeniammal CITY UNION BANK LIMITED(607324)
607 SATTUR TN-24-011-029-029/4-A
(Pappakudi) 		2924011000NRG23121220222009113 12/12/2022 M.Avudaiammal 2924011WL049099 M.Avudaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M.Avudaiammal CITY UNION BANK LIMITED(607324)
608 SATTUR TN-24-011-029-029/40-A
(Pappakudi) 		2924011000NRG23121220222009114 12/12/2022 V.Shanmugalakshmi 2924011WL049099 V.Shanmugalakshmi 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 V.Shanmugalakshmi CITY UNION BANK LIMITED(607324)
609 SATTUR TN-24-011-029-029/403
(Pappakudi) 		2924011000NRG23121220222009017 12/12/2022 R.Panjavarnam 2924011WL049098 R.Panjavarnam 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 R.Panjavarnam CITY UNION BANK LIMITED(607324)
610 SATTUR TN-24-011-029-029/405
(Pappakudi) 		2924011000NRG23121220222009115 12/12/2022 S.Pandeeswari 2924011WL049099 S.Pandeeswari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Pandeeswari CITY UNION BANK LIMITED(607324)
611 SATTUR TN-24-011-029-029/411
(Pappakudi) 		2924011000NRG23121220222009018 12/12/2022 M.Karthigaikani 2924011WL049098 M.Karthigaikani 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Karthigaikani CITY UNION BANK LIMITED(607324)
612 SATTUR TN-24-011-029-029/42-A
(Pappakudi) 		2924011000NRG23121220222009116 12/12/2022 S.Murugeswari 2924011WL049099 S.Murugeswari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Murugeswari CITY UNION BANK LIMITED(607324)
613 SATTUR TN-24-011-029-029/422
(Pappakudi) 		2924011000NRG23121220222009019 12/12/2022 M.Ramuthai 2924011WL049098 M.Ramuthai 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Ramuthai CITY UNION BANK LIMITED(607324)
614 SATTUR TN-24-011-029-029/434
(Pappakudi) 		2924011000NRG23121220222009118 12/12/2022 G Valaiyakkal 2924011WL049099 G Valaiyakkal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 G Valaiyakkal CITY UNION BANK LIMITED(607324)
615 SATTUR TN-24-011-029-029/435
(Pappakudi) 		2924011000NRG23121220222009020 12/12/2022 M.Maheswari 2924011WL049098 M.Maheswari 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Maheswari CITY UNION BANK LIMITED(607324)
616 SATTUR TN-24-011-029-029/44-A
(Pappakudi) 		2924011000NRG23121220222009119 12/12/2022 S.Dhana Lakshmi 2924011WL049099 S.Dhana Lakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Dhana Lakshmi CITY UNION BANK LIMITED(607324)
617 SATTUR TN-24-011-029-029/440
(Pappakudi) 		2924011000NRG23121220222009021 12/12/2022 K.Pandiammal 2924011WL049098 K.Pandiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Pandiammal CITY UNION BANK LIMITED(607324)
618 SATTUR TN-24-011-029-029/443
(Pappakudi) 		2924011000NRG23121220222009023 12/12/2022 S.Vijayalakshmi 2924011WL049098 S.Vijayalakshmi 00546 CIUB0000162 1405 1405 Processed 06/02/2023 017255019 S.Vijayalakshmi CITY UNION BANK LIMITED(607324)
619 SATTUR TN-24-011-029-029/448
(Pappakudi) 		2924011000NRG23121220222009024 12/12/2022 V.Lakshmi 2924011WL049098 V.Lakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 V.Lakshmi INDIAN BANK(607105)
620 SATTUR TN-24-011-029-029/45-A
(Pappakudi) 		2924011000NRG23121220222009120 12/12/2022 V.Sankara Narayanan 2924011WL049099 V.Sankara Narayanan 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 V.Sankara Narayanan INDIAN OVERSEAS BANK(508541)
621 SATTUR TN-24-011-029-029/453
(Pappakudi) 		2924011000NRG23121220222009025 12/12/2022 M.Velankanni 2924011WL049098 M.Velankanni 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Velankanni CITY UNION BANK LIMITED(607324)
622 SATTUR TN-24-011-029-029/467
(Pappakudi) 		2924011000NRG23121220222009026 12/12/2022 S.Panjavarnam 2924011WL049098 S.Panjavarnam 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Panjavarnam CITY UNION BANK LIMITED(607324)
623 SATTUR TN-24-011-029-029/47-A
(Pappakudi) 		2924011000NRG23121220222009027 12/12/2022 M.Pappathy 2924011WL049098 M.Pappathy 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M.Pappathy INDIAN BANK(607105)
624 SATTUR TN-24-011-029-029/472
(Pappakudi) 		2924011000NRG23121220222009029 12/12/2022 K.Mariammal 2924011WL049098 K.Mariammal 00546 CIUB0000162 460 460 Processed 06/02/2023 017255019 K.Mariammal PALLAVAN GRAMA BANK(607052)
625 SATTUR TN-24-011-029-029/48-A
(Pappakudi) 		2924011000NRG23121220222009031 12/12/2022 M.Pethammal 2924011WL049098 M.Pethammal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Pethammal CITY UNION BANK LIMITED(607324)
626 SATTUR TN-24-011-029-029/482
(Pappakudi) 		2924011000NRG23121220222009032 12/12/2022 K.Jeyalakshmi 2924011WL049098 K.Jeyalakshmi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 K.Jeyalakshmi CITY UNION BANK LIMITED(607324)
627 SATTUR TN-24-011-029-029/489
(Pappakudi) 		2924011000NRG23121220222009033 12/12/2022 P.Angaleswari 2924011WL049098 P.Angaleswari 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 P.Angaleswari CITY UNION BANK LIMITED(607324)
628 SATTUR TN-24-011-029-029/492
(Pappakudi) 		2924011000NRG23121220222009123 12/12/2022 N.Muthammal 2924011WL049099 N.Muthammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 N.Muthammal CITY UNION BANK LIMITED(607324)
629 SATTUR TN-24-011-029-029/500
(Pappakudi) 		2924011000NRG23121220222009034 12/12/2022 S.Andichi 2924011WL049098 S.Andichi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 S.Andichi CITY UNION BANK LIMITED(607324)
630 SATTUR TN-24-011-029-029/502
(Pappakudi) 		2924011000NRG23121220222009035 12/12/2022 M.Elavakka 2924011WL049098 M.Elavakka 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Elavakka CITY UNION BANK LIMITED(607324)
631 SATTUR TN-24-011-029-029/518
(Pappakudi) 		2924011000NRG23121220222009124 12/12/2022 M.Murugalakshmi 2924011WL049099 M.Murugalakshmi 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 M.Murugalakshmi CITY UNION BANK LIMITED(607324)
632 SATTUR TN-24-011-029-029/524
(Pappakudi) 		2924011000NRG23121220222009126 12/12/2022 ThangaMariyammal 2924011WL049099 ThangaMariyammal 00546 CIUB0000162 460 460 Processed 06/02/2023 017255019 ThangaMariyammal CITY UNION BANK LIMITED(607324)
633 SATTUR TN-24-011-029-029/526
(Pappakudi) 		2924011000NRG23121220222009127 12/12/2022 Vijayalakshmi 2924011WL049099 Vijayalakshmi 00546 CIUB0000162 460 460 Processed 06/02/2023 017255019 Vijayalakshmi CITY UNION BANK LIMITED(607324)
634 SATTUR TN-24-011-029-029/536
(Pappakudi) 		2924011000NRG23121220222009128 12/12/2022 Mariyammal 2924011WL049099 Mariyammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Mariyammal CITY UNION BANK LIMITED(607324)
635 SATTUR TN-24-011-029-029/54-A
(Pappakudi) 		2924011000NRG23121220222009036 12/12/2022 R Muthulaskhmi 2924011WL049098 R Muthulaskhmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R Muthulaskhmi CITY UNION BANK LIMITED(607324)
636 SATTUR TN-24-011-029-029/555
(Pappakudi) 		2924011000NRG23121220222009130 12/12/2022 C.Shanmugathai 2924011WL049099 C.Shanmugathai 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 C.Shanmugathai INDIAN BANK(607105)
637 SATTUR TN-24-011-029-029/559
(Pappakudi) 		2924011000NRG23121220222009132 12/12/2022 A Jeyalakshmi 2924011WL049099 A Jeyalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 A Jeyalakshmi CITY UNION BANK LIMITED(607324)
638 SATTUR TN-24-011-029-029/566
(Pappakudi) 		2924011000NRG23121220222009133 12/12/2022 S.Pandiammal 2924011WL049099 S.Pandiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Pandiammal CITY UNION BANK LIMITED(607324)
639 SATTUR TN-24-011-029-029/567
(Pappakudi) 		2924011000NRG23121220222009134 12/12/2022 C.valarmathi 2924011WL049099 C.valarmathi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 C.valarmathi INDIAN BANK(607105)
640 SATTUR TN-24-011-029-029/569
(Pappakudi) 		2924011000NRG23121220222009135 12/12/2022 Perumal 2924011WL049099 Perumal 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 Perumal CITY UNION BANK LIMITED(607324)
641 SATTUR TN-24-011-029-029/573
(Pappakudi) 		2924011000NRG23121220222009137 12/12/2022 B.Krishnaveni 2924011WL049099 B.Krishnaveni 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 B.Krishnaveni CITY UNION BANK LIMITED(607324)
642 SATTUR TN-24-011-029-029/574
(Pappakudi) 		2924011000NRG23121220222009138 12/12/2022 M.Poonuthai 2924011WL049099 M.Poonuthai 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 M.Poonuthai CITY UNION BANK LIMITED(607324)
643 SATTUR TN-24-011-029-029/575
(Pappakudi) 		2924011000NRG23121220222009139 12/12/2022 R.Veeralakshmi 2924011WL049099 R.Veeralakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 R.Veeralakshmi CANARA BANK(508532)
644 SATTUR TN-24-011-029-029/576
(Pappakudi) 		2924011000NRG23121220222009140 12/12/2022 K.Meena 2924011WL049099 K.Meena 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 K.Meena CITY UNION BANK LIMITED(607324)
645 SATTUR TN-24-011-029-029/580
(Pappakudi) 		2924011000NRG23121220222009142 12/12/2022 G.Ponnuthai 2924011WL049099 G.Ponnuthai 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 G.Ponnuthai PALLAVAN GRAMA BANK(607052)
646 SATTUR TN-24-011-029-029/59-A
(Pappakudi) 		2924011000NRG23121220222009037 12/12/2022 T.Krishnammal 2924011WL049098 T.Krishnammal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 T.Krishnammal CITY UNION BANK LIMITED(607324)
647 SATTUR TN-24-011-029-029/590
(Pappakudi) 		2924011000NRG23121220222009143 12/12/2022 M.Rajalakshmi 2924011WL049099 M.Rajalakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
648 SATTUR TN-24-011-029-029/607
(Pappakudi) 		2924011000NRG23121220222009144 12/12/2022 A.Muniyasamy 2924011WL049099 A.Muniyasamy 00546 CIUB0000162 1124 1124 Processed 06/02/2023 017255019 A.Muniyasamy PALLAVAN GRAMA BANK(607052)
649 SATTUR TN-24-011-029-029/608
(Pappakudi) 		2924011000NRG23121220222009145 12/12/2022 Muruga Konar 2924011WL049099 Muruga Konar 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Muruga Konar CITY UNION BANK LIMITED(607324)
650 SATTUR TN-24-011-029-029/61-A
(Pappakudi) 		2924011000NRG23121220222009038 12/12/2022 R Saraswathi 2924011WL049098 R Saraswathi 00546 CIUB0000162 690 690 Processed 06/02/2023 017255019 R Saraswathi CITY UNION BANK LIMITED(607324)
651 SATTUR TN-24-011-029-029/623
(Pappakudi) 		2924011000NRG23121220222009146 12/12/2022 Maheswari 2924011WL049099 Maheswari 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
652 SATTUR TN-24-011-029-029/624
(Pappakudi) 		2924011000NRG23121220222009147 12/12/2022 S.Muthulakshmi 2924011WL049099 S.Muthulakshmi 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 S.Muthulakshmi INDIAN BANK(607105)
653 SATTUR TN-24-011-029-029/660
(Pappakudi) 		2924011000NRG23121220222009040 12/12/2022 K.Latha 2924011WL049098 K.Latha 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 K.Latha CITY UNION BANK LIMITED(607324)
654 SATTUR TN-24-011-029-029/662
(Pappakudi) 		2924011000NRG23121220222009041 12/12/2022 M.Mahalakshmi 2924011WL049098 M.Mahalakshmi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M.Mahalakshmi STATE BANK OF INDIA(508548)
655 SATTUR TN-24-011-029-029/68-A
(Pappakudi) 		2924011000NRG23121220222009042 12/12/2022 P Sathayammal 2924011WL049098 P Sathayammal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 P Sathayammal CITY UNION BANK LIMITED(607324)
656 SATTUR TN-24-011-029-029/70-A
(Pappakudi) 		2924011000NRG23121220222009044 12/12/2022 K Walavanthal 2924011WL049098 K Walavanthal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 K Walavanthal CITY UNION BANK LIMITED(607324)
657 SATTUR TN-24-011-029-029/71-A
(Pappakudi) 		2924011000NRG23121220222009045 12/12/2022 T Panjavarnam 2924011WL049098 T Panjavarnam 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 T Panjavarnam INDIAN BANK(607105)
658 SATTUR TN-24-011-029-029/72-A
(Pappakudi) 		2924011000NRG23121220222009046 12/12/2022 P Amirthavalli 2924011WL049098 P Amirthavalli 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 P Amirthavalli CITY UNION BANK LIMITED(607324)
659 SATTUR TN-24-011-029-029/73-A
(Pappakudi) 		2924011000NRG23121220222009047 12/12/2022 Nagajothi 2924011WL049098 Nagajothi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 Nagajothi CITY UNION BANK LIMITED(607324)
660 SATTUR TN-24-011-029-029/74-A
(Pappakudi) 		2924011000NRG23121220222009048 12/12/2022 M Vellaiammal 2924011WL049098 M Vellaiammal 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 M Vellaiammal CITY UNION BANK LIMITED(607324)
661 SATTUR TN-24-011-029-029/75-A
(Pappakudi) 		2924011000NRG23121220222009049 12/12/2022 M Pitchaiammal 2924011WL049098 M Pitchaiammal 00546 CIUB0000162 920 920 Processed 06/02/2023 017255019 M Pitchaiammal CITY UNION BANK LIMITED(607324)
662 SATTUR TN-24-011-029-029/82-A
(Pappakudi) 		2924011000NRG23121220222009051 12/12/2022 T.Kamachi 2924011WL049098 T.Kamachi 00546 CIUB0000162 1150 1150 Processed 06/02/2023 017255019 T.Kamachi CITY UNION BANK LIMITED(607324)
SubTotal 96803 96803
663 SATTUR TN-24-011-005-005/131
(Chinnakkamanpatti) 		2924011000NRG23121220222007553 12/12/2022 Soorammal 2924011WL049070 Soorammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Soorammal CANARA BANK(508532)
664 SATTUR TN-24-011-005-005/137
(Chinnakkamanpatti) 		2924011000NRG23121220222007554 12/12/2022 J.Vjaya lakshmi 2924011WL049070 J.Vjaya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 J.Vjaya lakshmi PALLAVAN GRAMA BANK(607052)
665 SATTUR TN-24-011-005-005/140
(Chinnakkamanpatti) 		2924011000NRG23121220222007555 12/12/2022 D Rajaveni 2924011WL049070 D Rajaveni 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 D Rajaveni STATE BANK OF INDIA(508548)
666 SATTUR TN-24-011-005-005/181
(Chinnakkamanpatti) 		2924011000NRG23121220222007556 12/12/2022 M Kamala 2924011WL049070 M Kamala 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 M Kamala PALLAVAN GRAMA BANK(607052)
667 SATTUR TN-24-011-005-005/186
(Chinnakkamanpatti) 		2924011000NRG23121220222007557 12/12/2022 R Gurulakshmi 2924011WL049070 R Gurulakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 R Gurulakshmi PALLAVAN GRAMA BANK(607052)
668 SATTUR TN-24-011-005-005/2
(Chinnakkamanpatti) 		2924011000NRG23121220222007558 12/12/2022 S Veeralaxmi 2924011WL049070 S Veeralaxmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 S Veeralaxmi PALLAVAN GRAMA BANK(607052)
669 SATTUR TN-24-011-005-005/208
(Chinnakkamanpatti) 		2924011000NRG23121220222007559 12/12/2022 P Ramalakshmi 2924011WL049070 P Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 P Ramalakshmi PALLAVAN GRAMA BANK(607052)
670 SATTUR TN-24-011-005-005/210
(Chinnakkamanpatti) 		2924011000NRG23121220222007560 12/12/2022 Mahalaksmi 2924011WL049070 Mahalaksmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mahalaksmi PALLAVAN GRAMA BANK(607052)
671 SATTUR TN-24-011-005-005/232
(Chinnakkamanpatti) 		2924011000NRG23121220222007561 12/12/2022 M.Revathi 2924011WL049070 M.Revathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 M.Revathi PALLAVAN GRAMA BANK(607052)
672 SATTUR TN-24-011-005-005/238
(Chinnakkamanpatti) 		2924011000NRG23121220222007562 12/12/2022 R Nagajothi 2924011WL049070 R Nagajothi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 R Nagajothi PALLAVAN GRAMA BANK(607052)
673 SATTUR TN-24-011-005-005/239
(Chinnakkamanpatti) 		2924011000NRG23121220222007563 12/12/2022 P.Krishnammal 2924011WL049070 P.Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 P.Krishnammal PALLAVAN GRAMA BANK(607052)
674 SATTUR TN-24-011-005-005/257
(Chinnakkamanpatti) 		2924011000NRG23121220222007564 12/12/2022 K.Balanagammal 2924011WL049070 K.Balanagammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 K.Balanagammal INDIAN BANK(607105)
675 SATTUR TN-24-011-005-005/261
(Chinnakkamanpatti) 		2924011000NRG23121220222007565 12/12/2022 V.Tamilselvi 2924011WL049070 V.Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 V.Tamilselvi STATE BANK OF INDIA(508548)
676 SATTUR TN-24-011-005-005/274
(Chinnakkamanpatti) 		2924011000NRG23121220222007566 12/12/2022 R Muthlakshmi 2924011WL049070 R Muthlakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 R Muthlakshmi PALLAVAN GRAMA BANK(607052)
677 SATTUR TN-24-011-005-005/278
(Chinnakkamanpatti) 		2924011000NRG23121220222007567 12/12/2022 R Subbulakshmi 2924011WL049070 R Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 R Subbulakshmi PALLAVAN GRAMA BANK(607052)
678 SATTUR TN-24-011-005-005/298
(Chinnakkamanpatti) 		2924011000NRG23121220222007568 12/12/2022 K.Mareeswari 2924011WL049070 K.Mareeswari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 K.Mareeswari PALLAVAN GRAMA BANK(607052)
679 SATTUR TN-24-011-005-005/306
(Chinnakkamanpatti) 		2924011000NRG23121220222007570 12/12/2022 Dhanalakshmi 2924011WL049070 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
680 SATTUR TN-24-011-005-005/308
(Chinnakkamanpatti) 		2924011000NRG23121220222007571 12/12/2022 S.Annalakshmi 2924011WL049070 S.Annalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 S.Annalakshmi PALLAVAN GRAMA BANK(607052)
681 SATTUR TN-24-011-005-005/309
(Chinnakkamanpatti) 		2924011000NRG23121220222007572 12/12/2022 D.Ayyammal 2924011WL049070 D.Ayyammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 D.Ayyammal PALLAVAN GRAMA BANK(607052)
682 SATTUR TN-24-011-005-005/31
(Chinnakkamanpatti) 		2924011000NRG23121220222007573 12/12/2022 P.Jeyalakshmi 2924011WL049070 P.Jeyalakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 P.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
683 SATTUR TN-24-011-005-005/310
(Chinnakkamanpatti) 		2924011000NRG23121220222007574 12/12/2022 Mariammal 2924011WL049070 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
684 SATTUR TN-24-011-005-005/314
(Chinnakkamanpatti) 		2924011000NRG23121220222007575 12/12/2022 R Jegesiya 2924011WL049070 R Jegesiya 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 R Jegesiya CANARA BANK(508532)
685 SATTUR TN-24-011-005-005/32
(Chinnakkamanpatti) 		2924011000NRG23121220222007576 12/12/2022 R.Anusiya 2924011WL049070 R.Anusiya 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 R.Anusiya STATE BANK OF INDIA(508548)
686 SATTUR TN-24-011-005-005/34
(Chinnakkamanpatti) 		2924011000NRG23121220222007577 12/12/2022 Seetha Lakshmi 2924011WL049070 Seetha Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Seetha Lakshmi INDIAN BANK(607105)
687 SATTUR TN-24-011-005-005/390
(Chinnakkamanpatti) 		2924011000NRG23121220222007579 12/12/2022 K.Karpagavalli 2924011WL049070 K.Karpagavalli 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 K.Karpagavalli PALLAVAN GRAMA BANK(607052)
688 SATTUR TN-24-011-005-005/435
(Chinnakkamanpatti) 		2924011000NRG23121220222007582 12/12/2022 Amara Kala 2924011WL049070 Amara Kala 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Amara Kala PALLAVAN GRAMA BANK(607052)
689 SATTUR TN-24-011-005-005/438
(Chinnakkamanpatti) 		2924011000NRG23121220222007583 12/12/2022 K Muthulakshmi 2924011WL049070 K Muthulakshmi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017255019 K Muthulakshmi GENERAL POST OFFICE(607245)
690 SATTUR TN-24-011-005-005/448
(Chinnakkamanpatti) 		2924011000NRG23121220222007584 12/12/2022 S.Selvi 2924011WL049070 S.Selvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 S.Selvi PALLAVAN GRAMA BANK(607052)
691 SATTUR TN-24-011-005-005/45
(Chinnakkamanpatti) 		2924011000NRG23121220222007585 12/12/2022 Mareswari 2924011WL049070 Mareswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Mareswari PALLAVAN GRAMA BANK(607052)
692 SATTUR TN-24-011-005-005/456
(Chinnakkamanpatti) 		2924011000NRG23121220222007586 12/12/2022 B Murugeswari 2924011WL049070 B Murugeswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 B Murugeswari PALLAVAN GRAMA BANK(607052)
693 SATTUR TN-24-011-005-005/496
(Chinnakkamanpatti) 		2924011000NRG23121220222007588 12/12/2022 Subbaraj 2924011WL049070 Subbaraj 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Subbaraj PALLAVAN GRAMA BANK(607052)
694 SATTUR TN-24-011-005-005/500
(Chinnakkamanpatti) 		2924011000NRG23121220222007589 12/12/2022 K Muthumariammal 2924011WL049070 K Muthumariammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 K Muthumariammal PALLAVAN GRAMA BANK(607052)
695 SATTUR TN-24-011-005-005/504
(Chinnakkamanpatti) 		2924011000NRG23121220222007590 12/12/2022 Selvi 2924011WL049070 Selvi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Selvi PALLAVAN GRAMA BANK(607052)
696 SATTUR TN-24-011-005-005/51
(Chinnakkamanpatti) 		2924011000NRG23121220222007591 12/12/2022 Devadass 2924011WL049070 Devadass 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Devadass PALLAVAN GRAMA BANK(607052)
697 SATTUR TN-24-011-005-005/524
(Chinnakkamanpatti) 		2924011000NRG23121220222007593 12/12/2022 Saravanakumari 2924011WL049070 Saravanakumari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Saravanakumari UNION BANK OF INDIA(508500)
698 SATTUR TN-24-011-005-005/557
(Chinnakkamanpatti) 		2924011000NRG23121220222007595 12/12/2022 Veerapackiyalakshmi 2924011WL049070 Veerapackiyalakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Veerapackiyalakshmi UNION BANK OF INDIA(508500)
699 SATTUR TN-24-011-005-005/570
(Chinnakkamanpatti) 		2924011000NRG23121220222007597 12/12/2022 Radhalakshmi 2924011WL049070 Radhalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Radhalakshmi PALLAVAN GRAMA BANK(607052)
700 SATTUR TN-24-011-005-005/573
(Chinnakkamanpatti) 		2924011000NRG23121220222007598 12/12/2022 Gunasundari 2924011WL049070 Gunasundari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Gunasundari PALLAVAN GRAMA BANK(607052)
701 SATTUR TN-24-011-005-005/582
(Chinnakkamanpatti) 		2924011000NRG23121220222007599 12/12/2022 MAHALAKSHMI S 2924011WL049070 MAHALAKSHMI S 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 MAHALAKSHMI S PALLAVAN GRAMA BANK(607052)
702 SATTUR TN-24-011-005-005/59
(Chinnakkamanpatti) 		2924011000NRG23121220222007600 12/12/2022 V Renganayaki 2924011WL049070 V Renganayaki 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 V Renganayaki CANARA BANK(508532)
703 SATTUR TN-24-011-005-005/62
(Chinnakkamanpatti) 		2924011000NRG23121220222007601 12/12/2022 R Mariammal 2924011WL049070 R Mariammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 R Mariammal PALLAVAN GRAMA BANK(607052)
704 SATTUR TN-24-011-005-005/67
(Chinnakkamanpatti) 		2924011000NRG23121220222007602 12/12/2022 Rohini 2924011WL049070 Rohini 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Rohini PALLAVAN GRAMA BANK(607052)
705 SATTUR TN-24-011-009-009/11-A
(Irukkankudi) 		2924011000NRG23121220222008706 12/12/2022 S Kaladevi 2924011WL049092 S Kaladevi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 S Kaladevi PALLAVAN GRAMA BANK(607052)
706 SATTUR TN-24-011-009-009/110-A
(Irukkankudi) 		2924011000NRG23121220222008707 12/12/2022 ATHILAKSHMI 2924011WL049092 ATHILAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
707 SATTUR TN-24-011-009-009/112-A
(Irukkankudi) 		2924011000NRG23121220222008708 12/12/2022 Muthumari 2924011WL049092 Muthumari 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
708 SATTUR TN-24-011-009-009/121-A
(Irukkankudi) 		2924011000NRG23121220222008709 12/12/2022 S.Rajeswari 2924011WL049092 S.Rajeswari 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 S.Rajeswari PALLAVAN GRAMA BANK(607052)
709 SATTUR TN-24-011-009-009/140-A
(Irukkankudi) 		2924011000NRG23121220222008710 12/12/2022 D.Jasber Soundaram 2924011WL049092 D.Jasber Soundaram 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 D.Jasber Soundaram PALLAVAN GRAMA BANK(607052)
710 SATTUR TN-24-011-009-009/144-A
(Irukkankudi) 		2924011000NRG23121220222008711 12/12/2022 M Murugalakhmi 2924011WL049092 M Murugalakhmi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 M Murugalakhmi PALLAVAN GRAMA BANK(607052)
711 SATTUR TN-24-011-009-009/245-A
(Irukkankudi) 		2924011000NRG23121220222008716 12/12/2022 Muthulakshmi 2924011WL049092 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muthulakshmi PALLAVAN GRAMA BANK(607052)
712 SATTUR TN-24-011-009-009/255-A
(Irukkankudi) 		2924011000NRG23121220222008717 12/12/2022 Vellaiammal M 2924011WL049092 Vellaiammal M 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vellaiammal M PALLAVAN GRAMA BANK(607052)
713 SATTUR TN-24-011-009-009/258-A
(Irukkankudi) 		2924011000NRG23121220222008718 12/12/2022 Karpagalakshmi P 2924011WL049092 Karpagalakshmi P 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Karpagalakshmi P PALLAVAN GRAMA BANK(607052)
714 SATTUR TN-24-011-009-009/262-A
(Irukkankudi) 		2924011000NRG23121220222008720 12/12/2022 Deivanai M 2924011WL049092 Deivanai M 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Deivanai M PALLAVAN GRAMA BANK(607052)
715 SATTUR TN-24-011-009-009/312
(Irukkankudi) 		2924011000NRG23121220222008726 12/12/2022 S Muthumari 2924011WL049092 S Muthumari 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 S Muthumari PALLAVAN GRAMA BANK(607052)
716 SATTUR TN-24-011-009-009/314
(Irukkankudi) 		2924011000NRG23121220222008727 12/12/2022 P.Chitta 2924011WL049092 P.Chitta 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 P.Chitta PALLAVAN GRAMA BANK(607052)
717 SATTUR TN-24-011-009-009/328
(Irukkankudi) 		2924011000NRG23121220222008730 12/12/2022 P Mallika 2924011WL049092 P Mallika 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 P Mallika PALLAVAN GRAMA BANK(607052)
718 SATTUR TN-24-011-009-009/438
(Irukkankudi) 		2924011000NRG23121220222008740 12/12/2022 SUNDARAVALLI P 2924011WL049092 SUNDARAVALLI P 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SUNDARAVALLI P PALLAVAN GRAMA BANK(607052)
719 SATTUR TN-24-011-009-009/466
(Irukkankudi) 		2924011000NRG23121220222008741 12/12/2022 LAKSHMI M 2924011WL049092 LAKSHMI M 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
720 SATTUR TN-24-011-009-009/534
(Irukkankudi) 		2924011000NRG23121220222008744 12/12/2022 ARUMUGA SELVI 2924011WL049092 ARUMUGA SELVI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 ARUMUGA SELVI PALLAVAN GRAMA BANK(607052)
721 SATTUR TN-24-011-009-009/84-A
(Irukkankudi) 		2924011000NRG23121220222008749 12/12/2022 R.Poomari 2924011WL049092 R.Poomari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 R.Poomari PALLAVAN GRAMA BANK(607052)
722 SATTUR TN-24-011-009-009/86-A
(Irukkankudi) 		2924011000NRG23121220222008750 12/12/2022 ERULAYI 2924011WL049092 ERULAYI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 ERULAYI PALLAVAN GRAMA BANK(607052)
723 SATTUR TN-24-011-009-009/92-A
(Irukkankudi) 		2924011000NRG23121220222008751 12/12/2022 PANDIYAMMAL 2924011WL049092 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
724 SATTUR TN-24-011-017-017/143-A
(K.Mettupatti) 		2924011000NRG23121220222006708 12/12/2022 T Subbuthai 2924011WL049058 T Subbuthai 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 T Subbuthai PALLAVAN GRAMA BANK(607052)
725 SATTUR TN-24-011-017-017/258
(K.Mettupatti) 		2924011000NRG23121220222006751 12/12/2022 Vairamuthu 2924011WL049058 Vairamuthu 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Vairamuthu INDIAN OVERSEAS BANK(508541)
726 SATTUR TN-24-011-017-017/390
(K.Mettupatti) 		2924011000NRG23121220222006785 12/12/2022 Usha 2924011WL049058 Usha 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Usha PALLAVAN GRAMA BANK(607052)
727 SATTUR TN-24-011-018-018/640
(N.Mettupatti) 		2924011000NRG23121220222009172 12/12/2022 Mariammal 2924011WL049100 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
728 SATTUR TN-24-011-018-018/652
(N.Mettupatti) 		2924011000NRG23121220222009174 12/12/2022 M Nagajothi 2924011WL049100 M Nagajothi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 M Nagajothi INDIAN BANK(607105)
729 SATTUR TN-24-011-018-018/689
(N.Mettupatti) 		2924011000NRG23121220222009176 12/12/2022 Mahalakshmi 2924011WL049100 Mahalakshmi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Mahalakshmi CANARA BANK(508532)
730 SATTUR TN-24-011-026-026/334
(Nenmeni) 		2924011000NRG23121220222008310 12/12/2022 Rajalakshmi 2924011WL049087 Rajalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rajalakshmi INDIAN OVERSEAS BANK(508541)
731 SATTUR TN-24-011-026-026/532
(Nenmeni) 		2924011000NRG23121220222008342 12/12/2022 Lakshmi 2924011WL049087 Lakshmi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
732 SATTUR TN-24-011-026-026/893
(Nenmeni) 		2924011000NRG23121220222008358 12/12/2022 Aruna 2924011WL049087 Aruna 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Aruna STATE BANK OF INDIA(508548)
733 SATTUR TN-24-011-026-026/981-A
(Nenmeni) 		2924011000NRG23121220222008362 12/12/2022 Ibrahimsha 2924011WL049087 Ibrahimsha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ibrahimsha PALLAVAN GRAMA BANK(607052)
734 SATTUR TN-24-011-029-029/545
(Pappakudi) 		2924011000NRG23121220222009129 12/12/2022 Kanthasamy 2924011WL049099 Kanthasamy 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Kanthasamy PALLAVAN GRAMA BANK(607052)
SubTotal 76588 76588
735 SATTUR TN-24-011-002-002/204-A
(Banduvarpatti) 		2924011000NRG23121220222008065 12/12/2022 VIGNESHWARAN 2924011WL049079 VIGNESHWARAN 00715 DBSS0IN0349 1380 1380 Processed 06/02/2023 017255019 VIGNESHWARAN STATE BANK OF INDIA(508548)
736 SATTUR TN-24-011-002-002/401
(Banduvarpatti) 		2924011000NRG23121220222008078 12/12/2022 SELINA 2924011WL049079 SELINA 00715 DBSS0IN0349 920 920 Processed 06/02/2023 017255019 SELINA INDIAN OVERSEAS BANK(508541)
737 SATTUR TN-24-011-002-002/64
(Banduvarpatti) 		2924011000NRG23121220222008091 12/12/2022 Jeyaraj 2924011WL049079 Jeyaraj 00715 DBSS0IN0349 1380 1380 Processed 06/02/2023 017255019 Jeyaraj STATE BANK OF INDIA(508548)
738 SATTUR TN-24-011-002-003/566
(Banduvarpatti) 		2924011000NRG23121220222008099 12/12/2022 Latha 2924011WL049079 Latha 00715 DBSS0IN0349 920 920 Processed 07/02/2023 017255019 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
739 SATTUR TN-24-011-002-003/599
(Banduvarpatti) 		2924011000NRG23121220222008100 12/12/2022 Mahadevi 2924011WL049079 Mahadevi 00715 DBSS0IN0349 1380 1380 Processed 07/02/2023 017255019 Mahadevi DEVELOPMENT BANK OF SINGAPORE(607578)
740 SATTUR TN-24-011-002-003/601
(Banduvarpatti) 		2924011000NRG23121220222008101 12/12/2022 Roosevelt Inbaraj 2924011WL049079 Roosevelt Inbaraj 00715 DBSS0IN0349 1380 1380 Processed 06/02/2023 017255019 Roosevelt Inbaraj INDIAN BANK(607105)
741 SATTUR TN-24-011-002-003/608
(Banduvarpatti) 		2924011000NRG23121220222008102 12/12/2022 GAYATHRI 2924011WL049079 GAYATHRI 00715 DBSS0IN0349 230 230 Processed 06/02/2023 017255019 GAYATHRI INDIAN OVERSEAS BANK(508541)
742 SATTUR TN-24-011-002-003/643-A
(Banduvarpatti) 		2924011000NRG23121220222008105 12/12/2022 Vijayalakshmi R 2924011WL049079 Vijayalakshmi R 00715 DBSS0IN0349 1150 1150 Processed 06/02/2023 017255019 Vijayalakshmi R CANARA BANK(508532)
743 SATTUR TN-24-011-002-003/667
(Banduvarpatti) 		2924011000NRG23121220222008108 12/12/2022 Jeyapal 2924011WL049079 Jeyapal 00715 DBSS0IN0349 1380 1380 Processed 07/02/2023 017255019 Jeyapal DEVELOPMENT BANK OF SINGAPORE(607578)
744 SATTUR TN-24-011-002-003/670
(Banduvarpatti) 		2924011000NRG23121220222008109 12/12/2022 K Rani 2924011WL049079 K Rani 00715 DBSS0IN0349 1380 1380 Processed 06/02/2023 017255019 K Rani INDIAN OVERSEAS BANK(508541)
745 SATTUR TN-24-011-002-003/686
(Banduvarpatti) 		2924011000NRG23121220222008112 12/12/2022 Muthulakshmi 2924011WL049079 Muthulakshmi 00715 DBSS0IN0349 230 230 Processed 06/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
746 SATTUR TN-24-011-002-003/688
(Banduvarpatti) 		2924011000NRG23121220222008113 12/12/2022 Palaneeswari 2924011WL049079 Palaneeswari 00715 DBSS0IN0349 1380 1380 Processed 06/02/2023 017255019 Palaneeswari CANARA BANK(508532)
747 SATTUR TN-24-011-002-003/692
(Banduvarpatti) 		2924011000NRG23121220222008114 12/12/2022 Priya 2924011WL049079 Priya 00715 DBSS0IN0349 460 460 Processed 06/02/2023 017255019 Priya INDIAN OVERSEAS BANK(508541)
748 SATTUR TN-24-011-002-003/696
(Banduvarpatti) 		2924011000NRG23121220222008115 12/12/2022 Ramalakshmi 2924011WL049079 Ramalakshmi 00715 DBSS0IN0349 1150 1150 Processed 07/02/2023 017255019 Ramalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
749 SATTUR TN-24-011-002-003/736
(Banduvarpatti) 		2924011000NRG23121220222008120 12/12/2022 Selvanayagam 2924011WL049079 Selvanayagam 00715 DBSS0IN0349 690 690 Processed 06/02/2023 017255019 Selvanayagam STATE BANK OF INDIA(508548)
750 SATTUR TN-24-011-002-004/581
(Banduvarpatti) 		2924011000NRG23121220222008129 12/12/2022 K Ramani 2924011WL049079 K Ramani 00715 DBSS0IN0349 460 460 Processed 06/02/2023 017255019 K Ramani STATE BANK OF INDIA(508548)
SubTotal 15870 15870
751 SATTUR TN-24-011-002-002/178
(Banduvarpatti) 		2924011000NRG23121220222008060 12/12/2022 Ponnuthai 2924011WL049079 Ponnuthai 00715 DBSS0IN0671 1380 1380 Processed 06/02/2023 017255019 Ponnuthai CENTRAL BANK OF INDIA(607115)
752 SATTUR TN-24-011-002-002/193-A
(Banduvarpatti) 		2924011000NRG23121220222008063 12/12/2022 S.Muthumari 2924011WL049079 S.Muthumari 00715 DBSS0IN0671 920 920 Processed 06/02/2023 017255019 S.Muthumari PALLAVAN GRAMA BANK(607052)
753 SATTUR TN-24-011-002-002/196-A
(Banduvarpatti) 		2924011000NRG23121220222008064 12/12/2022 Padmavathi 2924011WL049079 Padmavathi 00715 DBSS0IN0671 920 920 Processed 06/02/2023 017255019 Padmavathi BANK OF BARODA(606985)
754 SATTUR TN-24-011-002-002/226
(Banduvarpatti) 		2924011000NRG23121220222008067 12/12/2022 Vijaya 2924011WL049079 Vijaya 00715 DBSS0IN0671 230 230 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
755 SATTUR TN-24-011-002-002/406
(Banduvarpatti) 		2924011000NRG23121220222008079 12/12/2022 Seetha 2924011WL049079 Seetha 00715 DBSS0IN0671 1380 1380 Processed 07/02/2023 017255019 Seetha DEVELOPMENT BANK OF SINGAPORE(607578)
756 SATTUR TN-24-011-002-002/410
(Banduvarpatti) 		2924011000NRG23121220222008080 12/12/2022 M.Amsaveni 2924011WL049079 M.Amsaveni 00715 DBSS0IN0671 1380 1380 Processed 06/02/2023 017255019 M.Amsaveni PALLAVAN GRAMA BANK(607052)
757 SATTUR TN-24-011-002-002/476
(Banduvarpatti) 		2924011000NRG23121220222008085 12/12/2022 A Janaki 2924011WL049079 A Janaki 00715 DBSS0IN0671 1686 1686 Processed 06/02/2023 017255019 A Janaki INDIAN BANK(607105)
758 SATTUR TN-24-011-002-002/500
(Banduvarpatti) 		2924011000NRG23121220222008086 12/12/2022 M.Innasiammal 2924011WL049079 M.Innasiammal 00715 DBSS0IN0671 1380 1380 Processed 06/02/2023 017255019 M.Innasiammal INDIAN OVERSEAS BANK(508541)
759 SATTUR TN-24-011-002-002/6-A
(Banduvarpatti) 		2924011000NRG23121220222008089 12/12/2022 J.Senthamarai 2924011WL049079 J.Senthamarai 00715 DBSS0IN0671 1380 1380 Processed 07/02/2023 017255019 J.Senthamarai DEVELOPMENT BANK OF SINGAPORE(607578)
760 SATTUR TN-24-011-002-004/748
(Banduvarpatti) 		2924011000NRG23121220222008134 12/12/2022 Pandipriya 2924011WL049079 Pandipriya 00715 DBSS0IN0671 460 460 Processed 06/02/2023 017255019 Pandipriya CANARA BANK(508532)
SubTotal 11116 11116
Total 753110 753110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_121222APB_FTO_1270838 Canara Bank CNRB0000901 ARUPPUKOTTAI 2300
2 SATTUR TN2924011_121222APB_FTO_1270838 Canara Bank CNRB0000920 SATTUR 33732
3 SATTUR TN2924011_121222APB_FTO_1270838 Canara Bank CNRB0003612 CHATTRAPATTI 11500
4 SATTUR TN2924011_121222APB_FTO_1270838 Canara Bank CNRB0003754 VENKATACHALAPURAM 5060
5 SATTUR TN2924011_121222APB_FTO_1270838 FEDERAL BANK FDRL0001741 SATTUR 920
6 SATTUR TN2924011_121222APB_FTO_1270838 Indian Bank IDIB000A030 ARUPPUKOTTAI 1380
7 SATTUR TN2924011_121222APB_FTO_1270838 Indian Bank IDIB000K290 KALAMPALAYAM 230
8 SATTUR TN2924011_121222APB_FTO_1270838 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1380
9 SATTUR TN2924011_121222APB_FTO_1270838 Indian Bank IDIB000S192 SATTUR 23230
10 SATTUR TN2924011_121222APB_FTO_1270838 Indian Overseas Bank IOBA0000085 SIVAKASI 1380
11 SATTUR TN2924011_121222APB_FTO_1270838 Indian Overseas Bank IOBA0000778 KOVILPATTI 690
12 SATTUR TN2924011_121222APB_FTO_1270838 Indian Overseas Bank IOBA0001018 SATTUR 429047
13 SATTUR TN2924011_121222APB_FTO_1270838 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1380
14 SATTUR TN2924011_121222APB_FTO_1270838 Indian Overseas Bank IOBA0003754 SPECIALISED MSME BRANCH PUDUKOTTAI 1380
15 SATTUR TN2924011_121222APB_FTO_1270838 Pandyan Grama Bank IOBA0PGB001 Nagalapuram 562
16 SATTUR TN2924011_121222APB_FTO_1270838 Pandyan Grama Bank IOBA0PGB001 Nenmeni 7896
17 SATTUR TN2924011_121222APB_FTO_1270838 State Bank of India SBIN0000809 ARUPPUKOTTAI 1840
18 SATTUR TN2924011_121222APB_FTO_1270838 State Bank of India SBIN0000961 SATTUR 21466
19 SATTUR TN2924011_121222APB_FTO_1270838 State Bank of India SBIN0013833 ELAYIRAMPANNAI 1840
20 SATTUR TN2924011_121222APB_FTO_1270838 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 4370
21 SATTUR TN2924011_121222APB_FTO_1270838 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1150
22 SATTUR TN2924011_121222APB_FTO_1270838 City Union Bank CIUB0000162 SATTUR 96803
23 SATTUR TN2924011_121222APB_FTO_1270838 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 29592
24 SATTUR TN2924011_121222APB_FTO_1270838 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 44006
25 SATTUR TN2924011_121222APB_FTO_1270838 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 2990
26 SATTUR TN2924011_121222APB_FTO_1270838 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 15870
27 SATTUR TN2924011_121222APB_FTO_1270838 DBS Bank India Limited DBSS0IN0671 SATTUR 11116

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