|
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-24-011-011-003/404
(Karisalpatti)
|
2924011000NRG23140520220301562
|
14/05/2022
|
S Thangaselvi
|
2924011WL007261
|
S Thangaselvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Thangaselvi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-011-003/410
(Karisalpatti)
|
2924011000NRG23140520220301563
|
14/05/2022
|
Petchiammal
|
2924011WL007261
|
Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-011-003/416
(Karisalpatti)
|
2924011000NRG23140520220301564
|
14/05/2022
|
Banumathi G
|
2924011WL007261
|
Banumathi G
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi G
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-011-003/418
(Karisalpatti)
|
2924011000NRG23140520220301565
|
14/05/2022
|
Selvalakshmi
|
2924011WL007261
|
Selvalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-011-003/430
(Karisalpatti)
|
2924011000NRG23130520220288064
|
14/05/2022
|
Selvakumar
|
2924011WL006931
|
Selvakumar
|
00048
|
BKID0008262
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTUR
|
TN-24-011-011-011/107
(Karisalpatti)
|
2924011000NRG23140520220303023
|
14/05/2022
|
M Parwathi
|
2924011WL007287
|
M Parwathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Parwathi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-011-011/109
(Karisalpatti)
|
2924011000NRG23140520220303024
|
14/05/2022
|
M Lakshmi
|
2924011WL007287
|
M Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-011-011/110
(Karisalpatti)
|
2924011000NRG23140520220303025
|
14/05/2022
|
S Ulagammal
|
2924011WL007287
|
S Ulagammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Ulagammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-011-011/111
(Karisalpatti)
|
2924011000NRG23140520220303026
|
14/05/2022
|
Karupayee
|
2924011WL007287
|
Karupayee
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-011-011/113
(Karisalpatti)
|
2924011000NRG23140520220301569
|
14/05/2022
|
P Subbuthai
|
2924011WL007261
|
P Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Subbuthai
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-011-011/114
(Karisalpatti)
|
2924011000NRG23140520220301570
|
14/05/2022
|
K Kaleeswari
|
2924011WL007261
|
K Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kaleeswari
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-011-011/118
(Karisalpatti)
|
2924011000NRG23140520220301573
|
14/05/2022
|
K Annathai
|
2924011WL007261
|
K Annathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Annathai
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-011-011/120
(Karisalpatti)
|
2924011000NRG23140520220301575
|
14/05/2022
|
Valliammal
|
2924011WL007261
|
Valliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-011-011/126
(Karisalpatti)
|
2924011000NRG23140520220301578
|
14/05/2022
|
M.Parasakthi
|
2924011WL007261
|
M.Parasakthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-011-011/127
(Karisalpatti)
|
2924011000NRG23140520220301579
|
14/05/2022
|
P Thavituthai
|
2924011WL007261
|
P Thavituthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Thavituthai
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-011-011/13-A
(Karisalpatti)
|
2924011000NRG23140520220303028
|
14/05/2022
|
S.Krishnammal
|
2924011WL007287
|
S.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnammal
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-011-011/131
(Karisalpatti)
|
2924011000NRG23140520220301581
|
14/05/2022
|
T Maheswari
|
2924011WL007261
|
T Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Maheswari
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-011-011/133
(Karisalpatti)
|
2924011000NRG23140520220301582
|
14/05/2022
|
P Mahadevi
|
2924011WL007261
|
P Mahadevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mahadevi
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-011-011/135
(Karisalpatti)
|
2924011000NRG23140520220301583
|
14/05/2022
|
B Jothi
|
2924011WL007261
|
B Jothi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Jothi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-011-011/137
(Karisalpatti)
|
2924011000NRG23140520220301584
|
14/05/2022
|
K.Rajammal
|
2924011WL007261
|
K.Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Rajammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-011-011/137
(Karisalpatti)
|
2924011000NRG23140520220301585
|
14/05/2022
|
R Karuppasamy
|
2924011WL007261
|
R Karuppasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Karuppasamy
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-011-011/139
(Karisalpatti)
|
2924011000NRG23140520220301587
|
14/05/2022
|
R Kaliammal
|
2924011WL007261
|
R Kaliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Kaliammal
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-011-011/140
(Karisalpatti)
|
2924011000NRG23140520220301588
|
14/05/2022
|
Kalavathi
|
2924011WL007261
|
Kalavathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-011-011/141
(Karisalpatti)
|
2924011000NRG23140520220301589
|
14/05/2022
|
S Murugalakshmi
|
2924011WL007261
|
S Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Murugalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-011-011/142
(Karisalpatti)
|
2924011000NRG23140520220303029
|
14/05/2022
|
E Mariammal
|
2924011WL007287
|
E Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Mariammal
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-011-011/143
(Karisalpatti)
|
2924011000NRG23140520220303030
|
14/05/2022
|
K.Subbulakshmi
|
2924011WL007287
|
K.Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-011-011/144
(Karisalpatti)
|
2924011000NRG23140520220303031
|
14/05/2022
|
P Saraswathi
|
2924011WL007287
|
P Saraswathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Saraswathi
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-011-011/146
(Karisalpatti)
|
2924011000NRG23140520220303032
|
14/05/2022
|
E Parwathi
|
2924011WL007287
|
E Parwathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Parwathi
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-011-011/147
(Karisalpatti)
|
2924011000NRG23140520220303034
|
14/05/2022
|
S Vellaithai
|
2924011WL007287
|
S Vellaithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Vellaithai
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-011-011/148
(Karisalpatti)
|
2924011000NRG23140520220303035
|
14/05/2022
|
K Ganapathiammal
|
2924011WL007287
|
K Ganapathiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ganapathiammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-011-011/15-A
(Karisalpatti)
|
2924011000NRG23140520220303036
|
14/05/2022
|
Avudaithai
|
2924011WL007287
|
Avudaithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-011-011/152
(Karisalpatti)
|
2924011000NRG23140520220303037
|
14/05/2022
|
Panchavarnam B
|
2924011WL007287
|
Panchavarnam B
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam B
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-011-011/155
(Karisalpatti)
|
2924011000NRG23140520220303038
|
14/05/2022
|
P Veyilammal
|
2924011WL007287
|
P Veyilammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Veyilammal
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-011-011/156
(Karisalpatti)
|
2924011000NRG23140520220303039
|
14/05/2022
|
C.Avudaiammal
|
2924011WL007287
|
C.Avudaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Avudaiammal
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-011-011/157
(Karisalpatti)
|
2924011000NRG23140520220301590
|
14/05/2022
|
Velandi
|
2924011WL007261
|
Velandi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velandi
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-011-011/158
(Karisalpatti)
|
2924011000NRG23140520220301591
|
14/05/2022
|
G Pandiammal
|
2924011WL007261
|
G Pandiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Pandiammal
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-011-011/158
(Karisalpatti)
|
2924011000NRG23140520220301592
|
14/05/2022
|
K Ganesan
|
2924011WL007261
|
K Ganesan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ganesan
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-011-011/159
(Karisalpatti)
|
2924011000NRG23140520220301593
|
14/05/2022
|
R Muthammal
|
2924011WL007261
|
R Muthammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Muthammal
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-011-011/16-B
(Karisalpatti)
|
2924011000NRG23140520220303040
|
14/05/2022
|
M.Parwathi
|
2924011WL007287
|
M.Parwathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parwathi
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-011-011/160
(Karisalpatti)
|
2924011000NRG23140520220301594
|
14/05/2022
|
S Thavituthai
|
2924011WL007261
|
S Thavituthai
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Thavituthai
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-011-011/164
(Karisalpatti)
|
2924011000NRG23140520220301595
|
14/05/2022
|
K Muthammal
|
2924011WL007261
|
K Muthammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Muthammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTUR
|
TN-24-011-011-011/167
(Karisalpatti)
|
2924011000NRG23140520220303041
|
14/05/2022
|
B Ramalakshmi
|
2924011WL007287
|
B Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Ramalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-011-011/169
(Karisalpatti)
|
2924011000NRG23140520220303042
|
14/05/2022
|
S.Ayyammal
|
2924011WL007287
|
S.Ayyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTUR
|
TN-24-011-011-011/17-A
(Karisalpatti)
|
2924011000NRG23140520220303043
|
14/05/2022
|
K.Muneeswari
|
2924011WL007287
|
K.Muneeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-011-011/173
(Karisalpatti)
|
2924011000NRG23140520220303044
|
14/05/2022
|
R Ravindran
|
2924011WL007287
|
R Ravindran
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Ravindran
|
IDBI BANK(607095)
|
|
46
|
SATTUR
|
TN-24-011-011-011/173
(Karisalpatti)
|
2924011000NRG23140520220303045
|
14/05/2022
|
R Renugadevi
|
2924011WL007287
|
R Renugadevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-011-011/174
(Karisalpatti)
|
2924011000NRG23140520220303046
|
14/05/2022
|
S Kothandaraman
|
2924011WL007287
|
S Kothandaraman
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kothandaraman
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-011-011/179
(Karisalpatti)
|
2924011000NRG23140520220303048
|
14/05/2022
|
P.Kaleeswari
|
2924011WL007287
|
P.Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-011-011/181
(Karisalpatti)
|
2924011000NRG23140520220303049
|
14/05/2022
|
M Subbuthai
|
2924011WL007287
|
M Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-011-011/186
(Karisalpatti)
|
2924011000NRG23140520220303051
|
14/05/2022
|
K Vadivammal
|
2924011WL007287
|
K Vadivammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Vadivammal
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-011-011/19-A
(Karisalpatti)
|
2924011000NRG23140520220303054
|
14/05/2022
|
K Parvathi
|
2924011WL007287
|
K Parvathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Parvathi
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-011-011/19-A
(Karisalpatti)
|
2924011000NRG23140520220303053
|
14/05/2022
|
K.Muththammal
|
2924011WL007287
|
K.Muththammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muththammal
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-011-011/190
(Karisalpatti)
|
2924011000NRG23140520220303055
|
14/05/2022
|
Jeyalakshmi K
|
2924011WL007287
|
Jeyalakshmi K
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi K
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-011-011/191
(Karisalpatti)
|
2924011000NRG23140520220303056
|
14/05/2022
|
A Avudaithai
|
2924011WL007287
|
A Avudaithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Avudaithai
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-011-011/192
(Karisalpatti)
|
2924011000NRG23140520220303057
|
14/05/2022
|
S.Krishnaveni
|
2924011WL007287
|
S.Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-011-011/194
(Karisalpatti)
|
2924011000NRG23140520220303058
|
14/05/2022
|
M Velammal
|
2924011WL007287
|
M Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Velammal
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-011-011/196
(Karisalpatti)
|
2924011000NRG23140520220303059
|
14/05/2022
|
S Thavasiammal
|
2924011WL007287
|
S Thavasiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Thavasiammal
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-011-011/197
(Karisalpatti)
|
2924011000NRG23140520220303060
|
14/05/2022
|
Neelavathi
|
2924011WL007287
|
Neelavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-011-011/198
(Karisalpatti)
|
2924011000NRG23140520220301596
|
14/05/2022
|
G Avudaithai
|
2924011WL007261
|
G Avudaithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Avudaithai
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-011-011/198
(Karisalpatti)
|
2924011000NRG23140520220301597
|
14/05/2022
|
Gurusamy
|
2924011WL007261
|
Gurusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-011-011/199
(Karisalpatti)
|
2924011000NRG23140520220303061
|
14/05/2022
|
S Mariammal
|
2924011WL007287
|
S Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-011-011/2-A
(Karisalpatti)
|
2924011000NRG23140520220301598
|
14/05/2022
|
M.Patchiammal
|
2924011WL007261
|
M.Patchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Patchiammal
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-011-011/20-A
(Karisalpatti)
|
2924011000NRG23140520220301599
|
14/05/2022
|
L.Karuppayee
|
2924011WL007261
|
L.Karuppayee
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Karuppayee
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-011-011/200
(Karisalpatti)
|
2924011000NRG23140520220303062
|
14/05/2022
|
C Rani
|
2924011WL007287
|
C Rani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-011-011/203
(Karisalpatti)
|
2924011000NRG23140520220303063
|
14/05/2022
|
M Karupayee
|
2924011WL007287
|
M Karupayee
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Karupayee
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-011-011/204
(Karisalpatti)
|
2924011000NRG23140520220303064
|
14/05/2022
|
T.Vijayalakshmi
|
2924011WL007287
|
T.Vijayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-011-011/205
(Karisalpatti)
|
2924011000NRG23140520220303065
|
14/05/2022
|
M Seethalakshmi
|
2924011WL007287
|
M Seethalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Seethalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-011-011/206
(Karisalpatti)
|
2924011000NRG23140520220303066
|
14/05/2022
|
C Vadivammal
|
2924011WL007287
|
C Vadivammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Vadivammal
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-011-011/206
(Karisalpatti)
|
2924011000NRG23140520220303067
|
14/05/2022
|
Chinnasamy
|
2924011WL007287
|
Chinnasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-011-011/208
(Karisalpatti)
|
2924011000NRG23140520220303068
|
14/05/2022
|
L.Padmavathi
|
2924011WL007287
|
L.Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATTUR
|
TN-24-011-011-011/209
(Karisalpatti)
|
2924011000NRG23140520220303069
|
14/05/2022
|
S.Petchiammal
|
2924011WL007287
|
S.Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Petchiammal
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-011-011/210
(Karisalpatti)
|
2924011000NRG23140520220303070
|
14/05/2022
|
C.Valliammal
|
2924011WL007287
|
C.Valliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-011-011/212
(Karisalpatti)
|
2924011000NRG23140520220301600
|
14/05/2022
|
D Sundarammal
|
2924011WL007261
|
D Sundarammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATTUR
|
TN-24-011-011-011/213
(Karisalpatti)
|
2924011000NRG23140520220303071
|
14/05/2022
|
S Lakshmi
|
2924011WL007287
|
S Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-011-011/214
(Karisalpatti)
|
2924011000NRG23140520220303072
|
14/05/2022
|
K Mariammal
|
2924011WL007287
|
K Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-011-011/216
(Karisalpatti)
|
2924011000NRG23140520220303073
|
14/05/2022
|
Kanagalakshmi
|
2924011WL007287
|
Kanagalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-011-011/217
(Karisalpatti)
|
2924011000NRG23140520220303074
|
14/05/2022
|
L.Velammal
|
2924011WL007287
|
L.Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-011-011/220
(Karisalpatti)
|
2924011000NRG23140520220301601
|
14/05/2022
|
R Solaiammal
|
2924011WL007261
|
R Solaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Solaiammal
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-011-011/222
(Karisalpatti)
|
2924011000NRG23140520220303075
|
14/05/2022
|
S Kalithai
|
2924011WL007287
|
S Kalithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kalithai
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-011-011/225
(Karisalpatti)
|
2924011000NRG23140520220303076
|
14/05/2022
|
C.Annalakshmi
|
2924011WL007287
|
C.Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Annalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-011-011/226
(Karisalpatti)
|
2924011000NRG23140520220303077
|
14/05/2022
|
K Pappammal
|
2924011WL007287
|
K Pappammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Pappammal
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-011-011/228
(Karisalpatti)
|
2924011000NRG23140520220303078
|
14/05/2022
|
K Bagavathiammal
|
2924011WL007287
|
K Bagavathiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Bagavathiammal
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-011-011/23-B
(Karisalpatti)
|
2924011000NRG23140520220301602
|
14/05/2022
|
B.meena
|
2924011WL007261
|
B.meena
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.meena
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATTUR
|
TN-24-011-011-011/230
(Karisalpatti)
|
2924011000NRG23140520220303079
|
14/05/2022
|
N Ponnuthai
|
2924011WL007287
|
N Ponnuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATTUR
|
TN-24-011-011-011/232
(Karisalpatti)
|
2924011000NRG23140520220303080
|
14/05/2022
|
M.Avudaithai
|
2924011WL007287
|
M.Avudaithai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATTUR
|
TN-24-011-011-011/234
(Karisalpatti)
|
2924011000NRG23140520220301603
|
14/05/2022
|
P Thilagaraj
|
2924011WL007261
|
P Thilagaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Thilagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SATTUR
|
TN-24-011-011-011/234
(Karisalpatti)
|
2924011000NRG23140520220301604
|
14/05/2022
|
T Kaliraj
|
2924011WL007261
|
T Kaliraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Kaliraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATTUR
|
TN-24-011-011-011/234
(Karisalpatti)
|
2924011000NRG23140520220301605
|
14/05/2022
|
T.Kaleeswari
|
2924011WL007261
|
T.Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kaleeswari
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-011-011/235
(Karisalpatti)
|
2924011000NRG23140520220303081
|
14/05/2022
|
K Krishnan
|
2924011WL007287
|
K Krishnan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Krishnan
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-011-011/236
(Karisalpatti)
|
2924011000NRG23140520220303082
|
14/05/2022
|
S Murugalakshmi
|
2924011WL007287
|
S Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATTUR
|
TN-24-011-011-011/239
(Karisalpatti)
|
2924011000NRG23140520220303083
|
14/05/2022
|
G Mariammal
|
2924011WL007287
|
G Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Mariammal
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-011-011/24-A
(Karisalpatti)
|
2924011000NRG23140520220301606
|
14/05/2022
|
K Murugeswari
|
2924011WL007261
|
K Murugeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATTUR
|
TN-24-011-011-011/240
(Karisalpatti)
|
2924011000NRG23140520220303084
|
14/05/2022
|
Ellammal
|
2924011WL007287
|
Ellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-011-011/244
(Karisalpatti)
|
2924011000NRG23140520220303086
|
14/05/2022
|
Mariammal
|
2924011WL007287
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-011-011/249
(Karisalpatti)
|
2924011000NRG23140520220303087
|
14/05/2022
|
M Mallika Devi
|
2924011WL007287
|
M Mallika Devi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mallika Devi
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-011-011/249
(Karisalpatti)
|
2924011000NRG23140520220303088
|
14/05/2022
|
Murugan
|
2924011WL007287
|
Murugan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-011-011/25-B
(Karisalpatti)
|
2924011000NRG23140520220301607
|
14/05/2022
|
S.Subbulakshmi
|
2924011WL007261
|
S.Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-011-011/25-B
(Karisalpatti)
|
2924011000NRG23140520220301608
|
14/05/2022
|
Shanmugaraj
|
2924011WL007261
|
Shanmugaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugaraj
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-011-011/251
(Karisalpatti)
|
2924011000NRG23140520220303089
|
14/05/2022
|
P Velammal
|
2924011WL007287
|
P Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Velammal
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-011-011/259
(Karisalpatti)
|
2924011000NRG23140520220303091
|
14/05/2022
|
V.Selvaraj
|
2924011WL007287
|
V.Selvaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Selvaraj
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-011-011/26-A
(Karisalpatti)
|
2924011000NRG23140520220301609
|
14/05/2022
|
S Chitra
|
2924011WL007261
|
S Chitra
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Chitra
|
CANARA BANK(508532)
|
|
102
|
SATTUR
|
TN-24-011-011-011/262
(Karisalpatti)
|
2924011000NRG23140520220303093
|
14/05/2022
|
A.Maheswari
|
2924011WL007287
|
A.Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Maheswari
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-011-011/263
(Karisalpatti)
|
2924011000NRG23140520220303094
|
14/05/2022
|
K.Chithravadivu
|
2924011WL007287
|
K.Chithravadivu
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Chithravadivu
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-011-011/263
(Karisalpatti)
|
2924011000NRG23140520220303095
|
14/05/2022
|
M.Kaliappan
|
2924011WL007287
|
M.Kaliappan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kaliappan
|
BANK OF INDIA(508505)
|
|
105
|
SATTUR
|
TN-24-011-011-011/264
(Karisalpatti)
|
2924011000NRG23140520220303096
|
14/05/2022
|
K.Mala
|
2924011WL007287
|
K.Mala
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mala
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-011-011/27-A
(Karisalpatti)
|
2924011000NRG23140520220301610
|
14/05/2022
|
T.Indrani
|
2924011WL007261
|
T.Indrani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Indrani
|
BANK OF INDIA(508505)
|
|
107
|
SATTUR
|
TN-24-011-011-011/276
(Karisalpatti)
|
2924011000NRG23140520220303098
|
14/05/2022
|
S.Lakshmi
|
2924011WL007287
|
S.Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SATTUR
|
TN-24-011-011-011/28-A
(Karisalpatti)
|
2924011000NRG23140520220301612
|
14/05/2022
|
B.Navaneetha Krishnan
|
2924011WL007261
|
B.Navaneetha Krishnan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Navaneetha Krishnan
|
BANK OF INDIA(508505)
|
|
109
|
SATTUR
|
TN-24-011-011-011/28-A
(Karisalpatti)
|
2924011000NRG23140520220301613
|
14/05/2022
|
N.Velammal
|
2924011WL007261
|
N.Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Velammal
|
BANK OF INDIA(508505)
|
|
110
|
SATTUR
|
TN-24-011-011-011/290
(Karisalpatti)
|
2924011000NRG23140520220303100
|
14/05/2022
|
G Maheswari
|
2924011WL007287
|
G Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Maheswari
|
BANK OF INDIA(508505)
|
|
111
|
SATTUR
|
TN-24-011-011-011/290
(Karisalpatti)
|
2924011000NRG23140520220303099
|
14/05/2022
|
P Ganasubramanian
|
2924011WL007287
|
P Ganasubramanian
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Ganasubramanian
|
BANK OF INDIA(508505)
|
|
112
|
SATTUR
|
TN-24-011-011-011/292-A
(Karisalpatti)
|
2924011000NRG23140520220301616
|
14/05/2022
|
Gowthami
|
2924011WL007261
|
Gowthami
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowthami
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-011-011/294
(Karisalpatti)
|
2924011000NRG23140520220301617
|
14/05/2022
|
K.Gurulakshmi
|
2924011WL007261
|
K.Gurulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Gurulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SATTUR
|
TN-24-011-011-011/298
(Karisalpatti)
|
2924011000NRG23140520220303102
|
14/05/2022
|
S.Jeyaraj
|
2924011WL007287
|
S.Jeyaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jeyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SATTUR
|
TN-24-011-011-011/299
(Karisalpatti)
|
2924011000NRG23140520220303103
|
14/05/2022
|
G Alamelu Mangammal
|
2924011WL007287
|
G Alamelu Mangammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Alamelu Mangammal
|
BANK OF INDIA(508505)
|
|
116
|
SATTUR
|
TN-24-011-011-011/3-A
(Karisalpatti)
|
2924011000NRG23140520220303104
|
14/05/2022
|
V.Lakshmi
|
2924011WL007287
|
V.Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Lakshmi
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-011-011/30-A
(Karisalpatti)
|
2924011000NRG23140520220301618
|
14/05/2022
|
B.Vasantha
|
2924011WL007261
|
B.Vasantha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Vasantha
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-011-011/312
(Karisalpatti)
|
2924011000NRG23140520220303108
|
14/05/2022
|
S.Sathiyapama
|
2924011WL007287
|
S.Sathiyapama
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sathiyapama
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-011-011/312
(Karisalpatti)
|
2924011000NRG23140520220303107
|
14/05/2022
|
V.Seetharaman
|
2924011WL007287
|
V.Seetharaman
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Seetharaman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
SATTUR
|
TN-24-011-011-011/313
(Karisalpatti)
|
2924011000NRG23140520220303109
|
14/05/2022
|
M.Subbulakshmi
|
2924011WL007287
|
M.Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-011-011/314
(Karisalpatti)
|
2924011000NRG23140520220303110
|
14/05/2022
|
K.Veeralakshmi
|
2924011WL007287
|
K.Veeralakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
122
|
SATTUR
|
TN-24-011-011-011/315
(Karisalpatti)
|
2924011000NRG23140520220301619
|
14/05/2022
|
D.Lakshmi
|
2924011WL007261
|
D.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Lakshmi
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-011-011/317
(Karisalpatti)
|
2924011000NRG23140520220303112
|
14/05/2022
|
R.Indiragandhi
|
2924011WL007287
|
R.Indiragandhi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATTUR
|
TN-24-011-011-011/317
(Karisalpatti)
|
2924011000NRG23140520220303111
|
14/05/2022
|
R.Ragunathan
|
2924011WL007287
|
R.Ragunathan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Ragunathan
|
BANK OF INDIA(508505)
|
|
125
|
SATTUR
|
TN-24-011-011-011/318
(Karisalpatti)
|
2924011000NRG23140520220303113
|
14/05/2022
|
R.Sumathi
|
2924011WL007287
|
R.Sumathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SATTUR
|
TN-24-011-011-011/33-A
(Karisalpatti)
|
2924011000NRG23140520220301620
|
14/05/2022
|
A.Kanthasamy
|
2924011WL007261
|
A.Kanthasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Kanthasamy
|
BANK OF INDIA(508505)
|
|
127
|
SATTUR
|
TN-24-011-011-011/33-A
(Karisalpatti)
|
2924011000NRG23140520220301621
|
14/05/2022
|
K.Valliammal
|
2924011WL007261
|
K.Valliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Valliammal
|
BANK OF INDIA(508505)
|
|
128
|
SATTUR
|
TN-24-011-011-011/330
(Karisalpatti)
|
2924011000NRG23140520220301622
|
14/05/2022
|
R.Jothi
|
2924011WL007261
|
R.Jothi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Jothi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATTUR
|
TN-24-011-011-011/332
(Karisalpatti)
|
2924011000NRG23140520220303115
|
14/05/2022
|
K.Kodeeswari
|
2924011WL007287
|
K.Kodeeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kodeeswari
|
BANK OF INDIA(508505)
|
|
130
|
SATTUR
|
TN-24-011-011-011/336
(Karisalpatti)
|
2924011000NRG23140520220303117
|
14/05/2022
|
G Subbulakshmi
|
2924011WL007287
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATTUR
|
TN-24-011-011-011/337
(Karisalpatti)
|
2924011000NRG23140520220303118
|
14/05/2022
|
J.Mariammal
|
2924011WL007287
|
J.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Mariammal
|
BANK OF INDIA(508505)
|
|
132
|
SATTUR
|
TN-24-011-011-011/338
(Karisalpatti)
|
2924011000NRG23140520220303119
|
14/05/2022
|
M.Kalavathi
|
2924011WL007287
|
M.Kalavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATTUR
|
TN-24-011-011-011/34-B
(Karisalpatti)
|
2924011000NRG23140520220301623
|
14/05/2022
|
T.Sangareswari
|
2924011WL007261
|
T.Sangareswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Sangareswari
|
BANK OF INDIA(508505)
|
|
134
|
SATTUR
|
TN-24-011-011-011/343
(Karisalpatti)
|
2924011000NRG23140520220303120
|
14/05/2022
|
S.Lakshmi
|
2924011WL007287
|
S.Lakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SATTUR
|
TN-24-011-011-011/346
(Karisalpatti)
|
2924011000NRG23140520220303121
|
14/05/2022
|
K.Kaliyammal
|
2924011WL007287
|
K.Kaliyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kaliyammal
|
BANK OF INDIA(508505)
|
|
136
|
SATTUR
|
TN-24-011-011-011/35-A
(Karisalpatti)
|
2924011000NRG23140520220301624
|
14/05/2022
|
M.Kasiammal
|
2924011WL007261
|
M.Kasiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kasiammal
|
BANK OF INDIA(508505)
|
|
137
|
SATTUR
|
TN-24-011-011-011/350
(Karisalpatti)
|
2924011000NRG23140520220301625
|
14/05/2022
|
Muthu Jeyanthi
|
2924011WL007261
|
Muthu Jeyanthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Jeyanthi
|
BANK OF INDIA(508505)
|
|
138
|
SATTUR
|
TN-24-011-011-011/351
(Karisalpatti)
|
2924011000NRG23140520220301626
|
14/05/2022
|
Ayyasamy
|
2924011WL007261
|
Ayyasamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyasamy
|
BANK OF INDIA(508505)
|
|
139
|
SATTUR
|
TN-24-011-011-011/352
(Karisalpatti)
|
2924011000NRG23140520220303122
|
14/05/2022
|
V.Dharmaraj
|
2924011WL007287
|
V.Dharmaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SATTUR
|
TN-24-011-011-011/356
(Karisalpatti)
|
2924011000NRG23140520220303123
|
14/05/2022
|
K.Pushpam
|
2924011WL007287
|
K.Pushpam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SATTUR
|
TN-24-011-011-011/358-A
(Karisalpatti)
|
2924011000NRG23140520220303124
|
14/05/2022
|
K.Guruvammal
|
2924011WL007287
|
K.Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Guruvammal
|
CANARA BANK(508532)
|
|
142
|
SATTUR
|
TN-24-011-011-011/36-A
(Karisalpatti)
|
2924011000NRG23140520220301627
|
14/05/2022
|
K.Sakkaraithai
|
2924011WL007261
|
K.Sakkaraithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sakkaraithai
|
BANK OF INDIA(508505)
|
|
143
|
SATTUR
|
TN-24-011-011-011/37-A
(Karisalpatti)
|
2924011000NRG23140520220301628
|
14/05/2022
|
T Indira
|
2924011WL007261
|
T Indira
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Indira
|
BANK OF INDIA(508505)
|
|
144
|
SATTUR
|
TN-24-011-011-011/377
(Karisalpatti)
|
2924011000NRG23140520220303131
|
14/05/2022
|
K.Sutha
|
2924011WL007287
|
K.Sutha
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sutha
|
BANK OF INDIA(508505)
|
|
145
|
SATTUR
|
TN-24-011-011-011/378
(Karisalpatti)
|
2924011000NRG23140520220303132
|
14/05/2022
|
P.Sathiya
|
2924011WL007287
|
P.Sathiya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SATTUR
|
TN-24-011-011-011/380
(Karisalpatti)
|
2924011000NRG23140520220303133
|
14/05/2022
|
M.Mahalakshmi
|
2924011WL007287
|
M.Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
147
|
SATTUR
|
TN-24-011-011-011/39-A
(Karisalpatti)
|
2924011000NRG23140520220301630
|
14/05/2022
|
P.Lakshmi
|
2924011WL007261
|
P.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Lakshmi
|
BANK OF INDIA(508505)
|
|
148
|
SATTUR
|
TN-24-011-011-011/390
(Karisalpatti)
|
2924011000NRG23140520220303134
|
14/05/2022
|
Kaliammal
|
2924011WL007287
|
Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
149
|
SATTUR
|
TN-24-011-011-011/399
(Karisalpatti)
|
2924011000NRG23140520220303135
|
14/05/2022
|
M Asothai
|
2924011WL007287
|
M Asothai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SATTUR
|
TN-24-011-011-011/4-A
(Karisalpatti)
|
2924011000NRG23140520220301631
|
14/05/2022
|
P.Chinna Mariammal
|
2924011WL007261
|
P.Chinna Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SATTUR
|
TN-24-011-011-011/403
(Karisalpatti)
|
2924011000NRG23140520220303136
|
14/05/2022
|
K Murugeswari
|
2924011WL007287
|
K Murugeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SATTUR
|
TN-24-011-011-011/406
(Karisalpatti)
|
2924011000NRG23140520220301632
|
14/05/2022
|
Velusamy
|
2924011WL007261
|
Velusamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
153
|
SATTUR
|
TN-24-011-011-011/41-A
(Karisalpatti)
|
2924011000NRG23140520220301633
|
14/05/2022
|
K.Sethuragavan
|
2924011WL007261
|
K.Sethuragavan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sethuragavan
|
BANK OF INDIA(508505)
|
|
154
|
SATTUR
|
TN-24-011-011-011/411
(Karisalpatti)
|
2924011000NRG23140520220303137
|
14/05/2022
|
S Chinnammal
|
2924011WL007287
|
S Chinnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SATTUR
|
TN-24-011-011-011/414-A
(Karisalpatti)
|
2924011000NRG23140520220303139
|
14/05/2022
|
Muthumari
|
2924011WL007287
|
Muthumari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
156
|
SATTUR
|
TN-24-011-011-011/426
(Karisalpatti)
|
2924011000NRG23140520220303141
|
14/05/2022
|
Subbulakshmi
|
2924011WL007287
|
Subbulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
157
|
SATTUR
|
TN-24-011-011-011/429
(Karisalpatti)
|
2924011000NRG23140520220303142
|
14/05/2022
|
Murugan
|
2924011WL007287
|
Murugan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
158
|
SATTUR
|
TN-24-011-011-011/43-B
(Karisalpatti)
|
2924011000NRG23140520220301634
|
14/05/2022
|
U.Kalaiarasi
|
2924011WL007261
|
U.Kalaiarasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Kalaiarasi
|
BANK OF INDIA(508505)
|
|
159
|
SATTUR
|
TN-24-011-011-011/435
(Karisalpatti)
|
2924011000NRG23140520220303143
|
14/05/2022
|
Maheswari
|
2924011WL007287
|
Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
160
|
SATTUR
|
TN-24-011-011-011/44-B
(Karisalpatti)
|
2924011000NRG23140520220301635
|
14/05/2022
|
Thavasi
|
2924011WL007261
|
Thavasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasi
|
BANK OF INDIA(508505)
|
|
161
|
SATTUR
|
TN-24-011-011-011/45-A
(Karisalpatti)
|
2924011000NRG23140520220301638
|
14/05/2022
|
P.Balakrishnammal
|
2924011WL007261
|
P.Balakrishnammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Balakrishnammal
|
BANK OF INDIA(508505)
|
|
162
|
SATTUR
|
TN-24-011-011-011/47-A
(Karisalpatti)
|
2924011000NRG23140520220301641
|
14/05/2022
|
S.Bharathamani
|
2924011WL007261
|
S.Bharathamani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Bharathamani
|
BANK OF INDIA(508505)
|
|
163
|
SATTUR
|
TN-24-011-011-011/49-A
(Karisalpatti)
|
2924011000NRG23140520220301647
|
14/05/2022
|
G.Jeyakodi
|
2924011WL007261
|
G.Jeyakodi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Jeyakodi
|
BANK OF INDIA(508505)
|
|
164
|
SATTUR
|
TN-24-011-011-011/51-B
(Karisalpatti)
|
2924011000NRG23140520220301648
|
14/05/2022
|
S.Devaki
|
2924011WL007261
|
S.Devaki
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Devaki
|
BANK OF INDIA(508505)
|
|
165
|
SATTUR
|
TN-24-011-011-011/54-A
(Karisalpatti)
|
2924011000NRG23140520220301651
|
14/05/2022
|
S.Pandiammal
|
2924011WL007261
|
S.Pandiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
166
|
SATTUR
|
TN-24-011-011-011/55
(Karisalpatti)
|
2924011000NRG23140520220301652
|
14/05/2022
|
Pothumponnu
|
2924011WL007261
|
Pothumponnu
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
167
|
SATTUR
|
TN-24-011-011-011/56
(Karisalpatti)
|
2924011000NRG23140520220301653
|
14/05/2022
|
L Ponnusamy
|
2924011WL007261
|
L Ponnusamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L Ponnusamy
|
BANK OF INDIA(508505)
|
|
168
|
SATTUR
|
TN-24-011-011-011/62
(Karisalpatti)
|
2924011000NRG23140520220301655
|
14/05/2022
|
K.Krishnavani
|
2924011WL007261
|
K.Krishnavani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Krishnavani
|
BANK OF INDIA(508505)
|
|
169
|
SATTUR
|
TN-24-011-011-011/63
(Karisalpatti)
|
2924011000NRG23140520220301656
|
14/05/2022
|
.Sornammal
|
2924011WL007261
|
.Sornammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
.Sornammal
|
BANK OF INDIA(508505)
|
|
170
|
SATTUR
|
TN-24-011-011-011/64
(Karisalpatti)
|
2924011000NRG23140520220301657
|
14/05/2022
|
T.Krishnammal
|
2924011WL007261
|
T.Krishnammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Krishnammal
|
BANK OF INDIA(508505)
|
|
171
|
SATTUR
|
TN-24-011-011-011/65
(Karisalpatti)
|
2924011000NRG23140520220301658
|
14/05/2022
|
K.Subbuthai
|
2924011WL007261
|
K.Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbuthai
|
BANK OF INDIA(508505)
|
|
172
|
SATTUR
|
TN-24-011-011-011/66
(Karisalpatti)
|
2924011000NRG23140520220301659
|
14/05/2022
|
K.Krishnammal
|
2924011WL007261
|
K.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Krishnammal
|
BANK OF INDIA(508505)
|
|
173
|
SATTUR
|
TN-24-011-011-011/68
(Karisalpatti)
|
2924011000NRG23140520220301660
|
14/05/2022
|
M.Thamayanthi
|
2924011WL007261
|
M.Thamayanthi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Thamayanthi
|
BANK OF INDIA(508505)
|
|
174
|
SATTUR
|
TN-24-011-011-011/69
(Karisalpatti)
|
2924011000NRG23140520220301661
|
14/05/2022
|
K.Kaliammal
|
2924011WL007261
|
K.Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
175
|
SATTUR
|
TN-24-011-011-011/69
(Karisalpatti)
|
2924011000NRG23140520220301662
|
14/05/2022
|
Kaliraj
|
2924011WL007261
|
Kaliraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliraj
|
BANK OF INDIA(508505)
|
|
176
|
SATTUR
|
TN-24-011-011-011/70
(Karisalpatti)
|
2924011000NRG23140520220301663
|
14/05/2022
|
M.Rukkumani
|
2924011WL007261
|
M.Rukkumani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rukkumani
|
BANK OF INDIA(508505)
|
|
177
|
SATTUR
|
TN-24-011-011-011/71
(Karisalpatti)
|
2924011000NRG23140520220301664
|
14/05/2022
|
S.Panchali
|
2924011WL007261
|
S.Panchali
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Panchali
|
BANK OF INDIA(508505)
|
|
178
|
SATTUR
|
TN-24-011-011-011/72
(Karisalpatti)
|
2924011000NRG23140520220301665
|
14/05/2022
|
Pooveswari
|
2924011WL007261
|
Pooveswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooveswari
|
BANK OF INDIA(508505)
|
|
179
|
SATTUR
|
TN-24-011-011-011/73
(Karisalpatti)
|
2924011000NRG23140520220301666
|
14/05/2022
|
M.Sornamuthu
|
2924011WL007261
|
M.Sornamuthu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sornamuthu
|
BANK OF INDIA(508505)
|
|
180
|
SATTUR
|
TN-24-011-023-006/421
(Nallamuthanpatti)
|
2924011000NRG23140520220300746
|
14/05/2022
|
Perumalakkal
|
2924011WL007247
|
Perumalakkal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
181
|
SATTUR
|
TN-24-011-023-023/22
(Nallamuthanpatti)
|
2924011000NRG23140520220303183
|
14/05/2022
|
C Pethiammal
|
2924011WL007288
|
C Pethiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Pethiammal
|
BANK OF INDIA(508505)
|
|
182
|
SATTUR
|
TN-24-011-023-023/235
(Nallamuthanpatti)
|
2924011000NRG23140520220303185
|
14/05/2022
|
Chellakaliammal
|
2924011WL007288
|
Chellakaliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellakaliammal
|
BANK OF INDIA(508505)
|
|
183
|
SATTUR
|
TN-24-011-023-023/241
(Nallamuthanpatti)
|
2924011000NRG23140520220303187
|
14/05/2022
|
Veerasamy
|
2924011WL007288
|
Veerasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasamy
|
BANK OF INDIA(508505)
|
|
184
|
SATTUR
|
TN-24-011-023-023/286
(Nallamuthanpatti)
|
2924011000NRG23140520220300783
|
14/05/2022
|
R.Pandeeswari
|
2924011WL007247
|
R.Pandeeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pandeeswari
|
BANK OF INDIA(508505)
|
|
185
|
SATTUR
|
TN-24-011-023-023/300
(Nallamuthanpatti)
|
2924011000NRG23140520220303195
|
14/05/2022
|
A Subbuthai
|
2924011WL007288
|
A Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Subbuthai
|
BANK OF INDIA(508505)
|
|
186
|
SATTUR
|
TN-24-011-023-023/308
(Nallamuthanpatti)
|
2924011000NRG23140520220300785
|
14/05/2022
|
Ayyanan
|
2924011WL007247
|
Ayyanan
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyanan
|
BANK OF INDIA(508505)
|
|
187
|
SATTUR
|
TN-24-011-023-023/337
(Nallamuthanpatti)
|
2924011000NRG23140520220300788
|
14/05/2022
|
Jothilakshmi
|
2924011WL007247
|
Jothilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
188
|
SATTUR
|
TN-24-011-023-023/48
(Nallamuthanpatti)
|
2924011000NRG23140520220303230
|
14/05/2022
|
M.Rajamani
|
2924011WL007288
|
M.Rajamani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajamani
|
BANK OF INDIA(508505)
|
|
189
|
SATTUR
|
TN-24-011-023-023/58
(Nallamuthanpatti)
|
2924011000NRG23140520220303240
|
14/05/2022
|
K Ananthammal
|
2924011WL007288
|
K Ananthammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ananthammal
|
BANK OF INDIA(508505)
|
|
190
|
SATTUR
|
TN-24-011-023-023/72
(Nallamuthanpatti)
|
2924011000NRG23140520220303251
|
14/05/2022
|
K Mari
|
2924011WL007288
|
K Mari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mari
|
BANK OF INDIA(508505)
|
|
191
|
SATTUR
|
TN-24-011-023-023/77
(Nallamuthanpatti)
|
2924011000NRG23140520220303254
|
14/05/2022
|
K Mariammal
|
2924011WL007288
|
K Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
192
|
SATTUR
|
TN-24-011-046-046/102-A
(Venkateswarapuram)
|
2924011000NRG23140520220303825
|
14/05/2022
|
M.Pappathy
|
2924011WL007319
|
M.Pappathy
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pappathy
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SATTUR
|
TN-24-011-046-046/121-A
(Venkateswarapuram)
|
2924011000NRG23140520220303827
|
14/05/2022
|
K.Vijayalakshmi
|
2924011WL007319
|
K.Vijayalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
194
|
SATTUR
|
TN-24-011-046-046/175-A
(Venkateswarapuram)
|
2924011000NRG23140520220303828
|
14/05/2022
|
R Kaliammal
|
2924011WL007319
|
R Kaliammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Kaliammal
|
BANK OF INDIA(508505)
|
|
195
|
SATTUR
|
TN-24-011-046-046/190
(Venkateswarapuram)
|
2924011000NRG23140520220303829
|
14/05/2022
|
S.Kaleeswari
|
2924011WL007319
|
S.Kaleeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaleeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254349
|
254349
|
|
|
|
|
|
|
|
|
196
|
SATTUR
|
TN-24-011-012-012/139
(Kathalampatti)
|
2924011000NRG23140520220299757
|
14/05/2022
|
Thangavel
|
2924011WL007229
|
Thangavel
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
CANARA BANK(508532)
|
|
197
|
SATTUR
|
TN-24-011-023-023/217
(Nallamuthanpatti)
|
2924011000NRG23140520220303182
|
14/05/2022
|
M.Subbulakshmi
|
2924011WL007288
|
M.Subbulakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbulakshmi
|
CANARA BANK(508532)
|
|
198
|
SATTUR
|
TN-24-011-023-023/325
(Nallamuthanpatti)
|
2924011000NRG23140520220303201
|
14/05/2022
|
K Kanaga Rathinam
|
2924011WL007288
|
K Kanaga Rathinam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kanaga Rathinam
|
CANARA BANK(508532)
|
|
199
|
SATTUR
|
TN-24-011-023-023/345
(Nallamuthanpatti)
|
2924011000NRG23140520220300792
|
14/05/2022
|
T Maheswari
|
2924011WL007247
|
T Maheswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Maheswari
|
CANARA BANK(508532)
|
|
200
|
SATTUR
|
TN-24-011-023-023/354
(Nallamuthanpatti)
|
2924011000NRG23140520220303205
|
14/05/2022
|
M.Poopandiammal
|
2924011WL007288
|
M.Poopandiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Poopandiammal
|
CANARA BANK(508532)
|
|
201
|
SATTUR
|
TN-24-011-023-023/367
(Nallamuthanpatti)
|
2924011000NRG23140520220303208
|
14/05/2022
|
V Valliammal
|
2924011WL007288
|
V Valliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
202
|
SATTUR
|
TN-24-011-007-003/654
(Chindappalli)
|
2924011000NRG23140520220302215
|
14/05/2022
|
Sivasakthi
|
2924011WL007272
|
Sivasakthi
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
203
|
SATTUR
|
TN-24-011-007-007/336
(Chindappalli)
|
2924011000NRG23140520220302272
|
14/05/2022
|
Karmegam
|
2924011WL007272
|
Karmegam
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karmegam
|
CANARA BANK(508532)
|
|
204
|
SATTUR
|
TN-24-011-007-007/363
(Chindappalli)
|
2924011000NRG23140520220302276
|
14/05/2022
|
V Muneeshwari
|
2924011WL007272
|
V Muneeshwari
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Muneeshwari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
205
|
SATTUR
|
TN-24-011-007-007/520
(Chindappalli)
|
2924011000NRG23140520220302298
|
14/05/2022
|
K. Janaki
|
2924011WL007272
|
K. Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SATTUR
|
TN-24-011-012-002/669
(Kathalampatti)
|
2924011000NRG23140520220299734
|
14/05/2022
|
Anthoniammal
|
2924011WL007229
|
Anthoniammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
SATTUR
|
TN-24-011-012-006/661
(Kathalampatti)
|
2924011000NRG23130520220288164
|
14/05/2022
|
Kaleeswari
|
2924011WL006939
|
Kaleeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
208
|
SATTUR
|
TN-24-011-012-012/103
(Kathalampatti)
|
2924011000NRG23140520220299741
|
14/05/2022
|
Pandiyammal
|
2924011WL007229
|
Pandiyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
209
|
SATTUR
|
TN-24-011-012-012/115
(Kathalampatti)
|
2924011000NRG23140520220299745
|
14/05/2022
|
P.Muthulakshmi
|
2924011WL007229
|
P.Muthulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
INDIAN BANK(607105)
|
|
210
|
SATTUR
|
TN-24-011-012-012/122
(Kathalampatti)
|
2924011000NRG23140520220299746
|
14/05/2022
|
P Deivanai
|
2924011WL007229
|
P Deivanai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Deivanai
|
INDIAN BANK(607105)
|
|
211
|
SATTUR
|
TN-24-011-012-012/124
(Kathalampatti)
|
2924011000NRG23140520220299748
|
14/05/2022
|
K.Karuppayee
|
2924011WL007229
|
K.Karuppayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
212
|
SATTUR
|
TN-24-011-012-012/125
(Kathalampatti)
|
2924011000NRG23140520220299750
|
14/05/2022
|
Pandiyammal
|
2924011WL007229
|
Pandiyammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
213
|
SATTUR
|
TN-24-011-012-012/129
(Kathalampatti)
|
2924011000NRG23140520220299751
|
14/05/2022
|
M.Muniyammal
|
2924011WL007229
|
M.Muniyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muniyammal
|
INDIAN BANK(607105)
|
|
214
|
SATTUR
|
TN-24-011-012-012/131
(Kathalampatti)
|
2924011000NRG23140520220299752
|
14/05/2022
|
Balamani
|
2924011WL007229
|
Balamani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
INDIAN BANK(607105)
|
|
215
|
SATTUR
|
TN-24-011-012-012/132
(Kathalampatti)
|
2924011000NRG23140520220299753
|
14/05/2022
|
Indhurani
|
2924011WL007229
|
Indhurani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
216
|
SATTUR
|
TN-24-011-012-012/133
(Kathalampatti)
|
2924011000NRG23140520220299754
|
14/05/2022
|
R.Valliyammal
|
2924011WL007229
|
R.Valliyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Valliyammal
|
INDIAN BANK(607105)
|
|
217
|
SATTUR
|
TN-24-011-012-012/135
(Kathalampatti)
|
2924011000NRG23140520220299755
|
14/05/2022
|
M.Vellammal
|
2924011WL007229
|
M.Vellammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vellammal
|
INDIAN BANK(607105)
|
|
218
|
SATTUR
|
TN-24-011-012-012/136
(Kathalampatti)
|
2924011000NRG23140520220299756
|
14/05/2022
|
Mariammal
|
2924011WL007229
|
Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
219
|
SATTUR
|
TN-24-011-012-012/139
(Kathalampatti)
|
2924011000NRG23140520220299758
|
14/05/2022
|
T.Rajamaml
|
2924011WL007229
|
T.Rajamaml
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Rajamaml
|
CANARA BANK(508532)
|
|
220
|
SATTUR
|
TN-24-011-012-012/141
(Kathalampatti)
|
2924011000NRG23140520220299759
|
14/05/2022
|
D.Guruvammal
|
2924011WL007229
|
D.Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Guruvammal
|
INDIAN BANK(607105)
|
|
221
|
SATTUR
|
TN-24-011-012-012/195
(Kathalampatti)
|
2924011000NRG23140520220299760
|
14/05/2022
|
K.Pattathiammal
|
2924011WL007229
|
K.Pattathiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pattathiammal
|
INDIAN BANK(607105)
|
|
222
|
SATTUR
|
TN-24-011-012-012/197
(Kathalampatti)
|
2924011000NRG23140520220299761
|
14/05/2022
|
S.Bakiyam
|
2924011WL007229
|
S.Bakiyam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Bakiyam
|
INDIAN BANK(607105)
|
|
223
|
SATTUR
|
TN-24-011-012-012/198
(Kathalampatti)
|
2924011000NRG23140520220299762
|
14/05/2022
|
V.Balammal
|
2924011WL007229
|
V.Balammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Balammal
|
INDIAN BANK(607105)
|
|
224
|
SATTUR
|
TN-24-011-012-012/199
(Kathalampatti)
|
2924011000NRG23140520220299763
|
14/05/2022
|
M.Karuppayee
|
2924011WL007229
|
M.Karuppayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Karuppayee
|
INDIAN BANK(607105)
|
|
225
|
SATTUR
|
TN-24-011-012-012/206
(Kathalampatti)
|
2924011000NRG23140520220299764
|
14/05/2022
|
K.Valliammal
|
2924011WL007229
|
K.Valliammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Valliammal
|
INDIAN BANK(607105)
|
|
226
|
SATTUR
|
TN-24-011-012-012/208
(Kathalampatti)
|
2924011000NRG23140520220299765
|
14/05/2022
|
M.Muthu
|
2924011WL007229
|
M.Muthu
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthu
|
INDIAN BANK(607105)
|
|
227
|
SATTUR
|
TN-24-011-012-012/209
(Kathalampatti)
|
2924011000NRG23140520220299766
|
14/05/2022
|
S.Mariappan
|
2924011WL007229
|
S.Mariappan
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariappan
|
CANARA BANK(508532)
|
|
228
|
SATTUR
|
TN-24-011-012-012/212
(Kathalampatti)
|
2924011000NRG23140520220299767
|
14/05/2022
|
N.Mariammal
|
2924011WL007229
|
N.Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SATTUR
|
TN-24-011-012-012/214
(Kathalampatti)
|
2924011000NRG23140520220299768
|
14/05/2022
|
B Subbuthai
|
2924011WL007229
|
B Subbuthai
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Subbuthai
|
INDIAN BANK(607105)
|
|
230
|
SATTUR
|
TN-24-011-012-012/219
(Kathalampatti)
|
2924011000NRG23140520220299769
|
14/05/2022
|
R.Baggiyam
|
2924011WL007229
|
R.Baggiyam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Baggiyam
|
INDIAN BANK(607105)
|
|
231
|
SATTUR
|
TN-24-011-012-012/223
(Kathalampatti)
|
2924011000NRG23140520220299770
|
14/05/2022
|
V.Irullayee
|
2924011WL007229
|
V.Irullayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Irullayee
|
INDIAN BANK(607105)
|
|
232
|
SATTUR
|
TN-24-011-012-012/228
(Kathalampatti)
|
2924011000NRG23140520220299771
|
14/05/2022
|
M.Muthukaruppayee
|
2924011WL007229
|
M.Muthukaruppayee
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthukaruppayee
|
INDIAN BANK(607105)
|
|
233
|
SATTUR
|
TN-24-011-012-012/235
(Kathalampatti)
|
2924011000NRG23140520220299772
|
14/05/2022
|
G.Rani
|
2924011WL007229
|
G.Rani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
234
|
SATTUR
|
TN-24-011-012-012/244
(Kathalampatti)
|
2924011000NRG23140520220299773
|
14/05/2022
|
T.Kaliammal
|
2924011WL007229
|
T.Kaliammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kaliammal
|
INDIAN BANK(607105)
|
|
235
|
SATTUR
|
TN-24-011-012-012/252
(Kathalampatti)
|
2924011000NRG23140520220299774
|
14/05/2022
|
Ravindran
|
2924011WL007229
|
Ravindran
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
236
|
SATTUR
|
TN-24-011-012-012/254
(Kathalampatti)
|
2924011000NRG23140520220299775
|
14/05/2022
|
Muneeswari
|
2924011WL007229
|
Muneeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
237
|
SATTUR
|
TN-24-011-012-012/258
(Kathalampatti)
|
2924011000NRG23140520220299776
|
14/05/2022
|
Balakrishnammal
|
2924011WL007229
|
Balakrishnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balakrishnammal
|
INDIAN BANK(607105)
|
|
238
|
SATTUR
|
TN-24-011-012-012/260
(Kathalampatti)
|
2924011000NRG23140520220299777
|
14/05/2022
|
Madathi
|
2924011WL007229
|
Madathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
INDIAN BANK(607105)
|
|
239
|
SATTUR
|
TN-24-011-012-012/262
(Kathalampatti)
|
2924011000NRG23140520220299778
|
14/05/2022
|
A.Karpagavalli
|
2924011WL007229
|
A.Karpagavalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Karpagavalli
|
INDIAN BANK(607105)
|
|
240
|
SATTUR
|
TN-24-011-012-012/265
(Kathalampatti)
|
2924011000NRG23140520220299779
|
14/05/2022
|
Rajeswari
|
2924011WL007229
|
Rajeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
241
|
SATTUR
|
TN-24-011-012-012/267
(Kathalampatti)
|
2924011000NRG23140520220299780
|
14/05/2022
|
M .Gnanammal
|
2924011WL007229
|
M .Gnanammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M .Gnanammal
|
INDIAN BANK(607105)
|
|
242
|
SATTUR
|
TN-24-011-012-012/272
(Kathalampatti)
|
2924011000NRG23140520220299783
|
14/05/2022
|
B.Solaiappan
|
2924011WL007229
|
B.Solaiappan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Solaiappan
|
INDIAN BANK(607105)
|
|
243
|
SATTUR
|
TN-24-011-012-012/273
(Kathalampatti)
|
2924011000NRG23140520220299784
|
14/05/2022
|
Panjavarnam
|
2924011WL007229
|
Panjavarnam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
244
|
SATTUR
|
TN-24-011-012-012/275
(Kathalampatti)
|
2924011000NRG23140520220299786
|
14/05/2022
|
B.Guruvammal
|
2924011WL007229
|
B.Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SATTUR
|
TN-24-011-012-012/276
(Kathalampatti)
|
2924011000NRG23140520220299787
|
14/05/2022
|
S.Pounraj
|
2924011WL007229
|
S.Pounraj
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Pounraj
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SATTUR
|
TN-24-011-012-012/277
(Kathalampatti)
|
2924011000NRG23140520220299788
|
14/05/2022
|
Muneeswari
|
2924011WL007229
|
Muneeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
247
|
SATTUR
|
TN-24-011-012-012/278
(Kathalampatti)
|
2924011000NRG23140520220299790
|
14/05/2022
|
P.Saraswathi
|
2924011WL007229
|
P.Saraswathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Saraswathi
|
INDIAN BANK(607105)
|
|
248
|
SATTUR
|
TN-24-011-012-012/279
(Kathalampatti)
|
2924011000NRG23140520220299792
|
14/05/2022
|
Packiyalakshmi
|
2924011WL007229
|
Packiyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
249
|
SATTUR
|
TN-24-011-012-012/293
(Kathalampatti)
|
2924011000NRG23130520220288155
|
14/05/2022
|
S.Saroja
|
2924011WL006938
|
S.Saroja
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saroja
|
INDIAN BANK(607105)
|
|
250
|
SATTUR
|
TN-24-011-012-012/304
(Kathalampatti)
|
2924011000NRG23130520220288157
|
14/05/2022
|
A Umaiyarparvathi
|
2924011WL006938
|
A Umaiyarparvathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Umaiyarparvathi
|
INDIAN BANK(607105)
|
|
251
|
SATTUR
|
TN-24-011-012-012/310
(Kathalampatti)
|
2924011000NRG23130520220288158
|
14/05/2022
|
S.Nagalaxmi
|
2924011WL006938
|
S.Nagalaxmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SATTUR
|
TN-24-011-012-012/318
(Kathalampatti)
|
2924011000NRG23130520220288165
|
14/05/2022
|
Madathi A
|
2924011WL006939
|
Madathi A
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi A
|
INDIAN BANK(607105)
|
|
253
|
SATTUR
|
TN-24-011-012-012/357
(Kathalampatti)
|
2924011000NRG23140520220299793
|
14/05/2022
|
G.Guruvammal
|
2924011WL007229
|
G.Guruvammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Guruvammal
|
INDIAN BANK(607105)
|
|
254
|
SATTUR
|
TN-24-011-012-012/444
(Kathalampatti)
|
2924011000NRG23130520220288159
|
14/05/2022
|
A Seeniammal
|
2924011WL006938
|
A Seeniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Seeniammal
|
INDIAN BANK(607105)
|
|
255
|
SATTUR
|
TN-24-011-012-012/460
(Kathalampatti)
|
2924011000NRG23140520220299795
|
14/05/2022
|
V.Guruvammal
|
2924011WL007229
|
V.Guruvammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Guruvammal
|
INDIAN BANK(607105)
|
|
256
|
SATTUR
|
TN-24-011-012-012/47-A
(Kathalampatti)
|
2924011000NRG23140520220299796
|
14/05/2022
|
C.Muthulakshmi
|
2924011WL007229
|
C.Muthulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SATTUR
|
TN-24-011-012-012/485
(Kathalampatti)
|
2924011000NRG23140520220299798
|
14/05/2022
|
S.Vijaya
|
2924011WL007229
|
S.Vijaya
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
258
|
SATTUR
|
TN-24-011-012-012/518
(Kathalampatti)
|
2924011000NRG23140520220299802
|
14/05/2022
|
Annamayil
|
2924011WL007229
|
Annamayil
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamayil
|
INDIAN BANK(607105)
|
|
259
|
SATTUR
|
TN-24-011-012-012/519
(Kathalampatti)
|
2924011000NRG23140520220299803
|
14/05/2022
|
K.Murugalakshmi
|
2924011WL007229
|
K.Murugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugalakshmi
|
INDIAN BANK(607105)
|
|
260
|
SATTUR
|
TN-24-011-012-012/570
(Kathalampatti)
|
2924011000NRG23140520220299805
|
14/05/2022
|
R.Saroja
|
2924011WL007229
|
R.Saroja
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
261
|
SATTUR
|
TN-24-011-012-012/575
(Kathalampatti)
|
2924011000NRG23130520220288166
|
14/05/2022
|
G Chandrakala
|
2924011WL006939
|
G Chandrakala
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Chandrakala
|
CANARA BANK(508532)
|
|
262
|
SATTUR
|
TN-24-011-012-012/593
(Kathalampatti)
|
2924011000NRG23140520220299806
|
14/05/2022
|
M.Venkateswari
|
2924011WL007229
|
M.Venkateswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Venkateswari
|
INDIAN BANK(607105)
|
|
263
|
SATTUR
|
TN-24-011-012-012/606
(Kathalampatti)
|
2924011000NRG23140520220299808
|
14/05/2022
|
Annalakshmi
|
2924011WL007229
|
Annalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
264
|
SATTUR
|
TN-24-011-012-012/613
(Kathalampatti)
|
2924011000NRG23140520220299809
|
14/05/2022
|
V.Gengeswari
|
2924011WL007229
|
V.Gengeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Gengeswari
|
INDIAN BANK(607105)
|
|
265
|
SATTUR
|
TN-24-011-015-001/227
(Kundalakuthur)
|
2924011000NRG23130520220285729
|
14/05/2022
|
P.Periya Vellaiappan
|
2924011WL006879
|
P.Periya Vellaiappan
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Periya Vellaiappan
|
INDIAN BANK(607105)
|
|
266
|
SATTUR
|
TN-24-011-015-001/482
(Kundalakuthur)
|
2924011000NRG23130520220285730
|
14/05/2022
|
M.Muthuirulayi
|
2924011WL006879
|
M.Muthuirulayi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthuirulayi
|
INDIAN BANK(607105)
|
|
267
|
SATTUR
|
TN-24-011-015-001/485
(Kundalakuthur)
|
2924011000NRG23130520220285731
|
14/05/2022
|
B.Veerammal
|
2924011WL006879
|
B.Veerammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
SATTUR
|
TN-24-011-015-001/492
(Kundalakuthur)
|
2924011000NRG23130520220285732
|
14/05/2022
|
N Athilakshmi
|
2924011WL006879
|
N Athilakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
SATTUR
|
TN-24-011-015-015/118-A
(Kundalakuthur)
|
2924011000NRG23130520220285743
|
14/05/2022
|
T Lakshmiammal
|
2924011WL006879
|
T Lakshmiammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SATTUR
|
TN-24-011-015-015/120-A
(Kundalakuthur)
|
2924011000NRG23130520220285744
|
14/05/2022
|
N.Kalavathi
|
2924011WL006879
|
N.Kalavathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Kalavathi
|
INDIAN BANK(607105)
|
|
271
|
SATTUR
|
TN-24-011-015-015/188-B
(Kundalakuthur)
|
2924011000NRG23130520220285745
|
14/05/2022
|
S.Irulahyee
|
2924011WL006879
|
S.Irulahyee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Irulahyee
|
INDIAN BANK(607105)
|
|
272
|
SATTUR
|
TN-24-011-015-015/188-B
(Kundalakuthur)
|
2924011000NRG23130520220285746
|
14/05/2022
|
Sundaramahalingam
|
2924011WL006879
|
Sundaramahalingam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaramahalingam
|
INDIAN BANK(607105)
|
|
273
|
SATTUR
|
TN-24-011-015-015/200-B
(Kundalakuthur)
|
2924011000NRG23130520220285747
|
14/05/2022
|
G Ananthavalli
|
2924011WL006879
|
G Ananthavalli
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Ananthavalli
|
CANARA BANK(508532)
|
|
274
|
SATTUR
|
TN-24-011-023-023/178
(Nallamuthanpatti)
|
2924011000NRG23140520220300767
|
14/05/2022
|
Y.Avudaiselvi
|
2924011WL007247
|
Y.Avudaiselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Avudaiselvi
|
INDIAN BANK(607105)
|
|
275
|
SATTUR
|
TN-24-011-023-023/209
(Nallamuthanpatti)
|
2924011000NRG23140520220300771
|
14/05/2022
|
D. Valarmathi
|
2924011WL007247
|
D. Valarmathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Valarmathi
|
INDIAN BANK(607105)
|
|
276
|
SATTUR
|
TN-24-011-023-023/427
(Nallamuthanpatti)
|
2924011000NRG23140520220303217
|
14/05/2022
|
Jeyalakshmi K
|
2924011WL007288
|
Jeyalakshmi K
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi K
|
INDIAN BANK(607105)
|
|
277
|
SATTUR
|
TN-24-011-023-023/75
(Nallamuthanpatti)
|
2924011000NRG23140520220303253
|
14/05/2022
|
K Sundarraj
|
2924011WL007288
|
K Sundarraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Sundarraj
|
INDIAN BANK(607105)
|
|
278
|
SATTUR
|
TN-24-011-033-033/10-A
(Pothireddiapatti)
|
2924011000NRG23140520220297896
|
14/05/2022
|
K.Latha
|
2924011WL007210
|
K.Latha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
279
|
SATTUR
|
TN-24-011-033-033/101-A
(Pothireddiapatti)
|
2924011000NRG23140520220297897
|
14/05/2022
|
G Mareeswari
|
2924011WL007210
|
G Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Mareeswari
|
INDIAN BANK(607105)
|
|
280
|
SATTUR
|
TN-24-011-033-033/102
(Pothireddiapatti)
|
2924011000NRG23140520220297898
|
14/05/2022
|
M.Rukumani
|
2924011WL007210
|
M.Rukumani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rukumani
|
INDIAN BANK(607105)
|
|
281
|
SATTUR
|
TN-24-011-033-033/104-A
(Pothireddiapatti)
|
2924011000NRG23140520220297900
|
14/05/2022
|
V Guruvuthai
|
2924011WL007210
|
V Guruvuthai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Guruvuthai
|
INDIAN BANK(607105)
|
|
282
|
SATTUR
|
TN-24-011-033-033/107-A
(Pothireddiapatti)
|
2924011000NRG23140520220297901
|
14/05/2022
|
T Karpagavalli
|
2924011WL007210
|
T Karpagavalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
SATTUR
|
TN-24-011-033-033/108-A
(Pothireddiapatti)
|
2924011000NRG23140520220297902
|
14/05/2022
|
M Mareeswari
|
2924011WL007210
|
M Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mareeswari
|
INDIAN BANK(607105)
|
|
284
|
SATTUR
|
TN-24-011-033-033/11-A
(Pothireddiapatti)
|
2924011000NRG23140520220297903
|
14/05/2022
|
P.Muthulakshmi
|
2924011WL007210
|
P.Muthulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
285
|
SATTUR
|
TN-24-011-033-033/12-A
(Pothireddiapatti)
|
2924011000NRG23140520220297904
|
14/05/2022
|
L.Mariammal
|
2924011WL007210
|
L.Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Mariammal
|
INDIAN BANK(607105)
|
|
286
|
SATTUR
|
TN-24-011-033-033/13-A
(Pothireddiapatti)
|
2924011000NRG23140520220297905
|
14/05/2022
|
M.Subbulakshmi
|
2924011WL007210
|
M.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
287
|
SATTUR
|
TN-24-011-033-033/15-A
(Pothireddiapatti)
|
2924011000NRG23140520220297906
|
14/05/2022
|
R.Kalyani
|
2924011WL007210
|
R.Kalyani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
288
|
SATTUR
|
TN-24-011-033-033/166-A
(Pothireddiapatti)
|
2924011000NRG23140520220297908
|
14/05/2022
|
L Sekar
|
2924011WL007210
|
L Sekar
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
L Sekar
|
INDIAN BANK(607105)
|
|
289
|
SATTUR
|
TN-24-011-033-033/166-A
(Pothireddiapatti)
|
2924011000NRG23140520220297907
|
14/05/2022
|
S Selvarani
|
2924011WL007210
|
S Selvarani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Selvarani
|
INDIAN BANK(607105)
|
|
290
|
SATTUR
|
TN-24-011-033-033/168-A
(Pothireddiapatti)
|
2924011000NRG23140520220297909
|
14/05/2022
|
G Singammal
|
2924011WL007210
|
G Singammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Singammal
|
INDIAN BANK(607105)
|
|
291
|
SATTUR
|
TN-24-011-033-033/168-A
(Pothireddiapatti)
|
2924011000NRG23140520220297910
|
14/05/2022
|
Gurusamy
|
2924011WL007210
|
Gurusamy
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
292
|
SATTUR
|
TN-24-011-033-033/17-A
(Pothireddiapatti)
|
2924011000NRG23140520220297911
|
14/05/2022
|
L.Indra
|
2924011WL007210
|
L.Indra
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Indra
|
INDIAN BANK(607105)
|
|
293
|
SATTUR
|
TN-24-011-033-033/178-A
(Pothireddiapatti)
|
2924011000NRG23140520220297912
|
14/05/2022
|
A Shanmugathai
|
2924011WL007210
|
A Shanmugathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Shanmugathai
|
INDIAN BANK(607105)
|
|
294
|
SATTUR
|
TN-24-011-033-033/185-A
(Pothireddiapatti)
|
2924011000NRG23140520220297913
|
14/05/2022
|
M Nagaraj
|
2924011WL007210
|
M Nagaraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Nagaraj
|
INDIAN BANK(607105)
|
|
295
|
SATTUR
|
TN-24-011-033-033/200-A
(Pothireddiapatti)
|
2924011000NRG23140520220297915
|
14/05/2022
|
K Mariammal
|
2924011WL007210
|
K Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
296
|
SATTUR
|
TN-24-011-033-033/206-A
(Pothireddiapatti)
|
2924011000NRG23140520220297916
|
14/05/2022
|
S.Mareeswari
|
2924011WL007210
|
S.Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mareeswari
|
INDIAN BANK(607105)
|
|
297
|
SATTUR
|
TN-24-011-033-033/207-A
(Pothireddiapatti)
|
2924011000NRG23140520220297917
|
14/05/2022
|
Vairamuthu
|
2924011WL007210
|
Vairamuthu
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
298
|
SATTUR
|
TN-24-011-033-033/215-A
(Pothireddiapatti)
|
2924011000NRG23140520220297918
|
14/05/2022
|
K.Sangareswari
|
2924011WL007210
|
K.Sangareswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sangareswari
|
STATE BANK OF INDIA(508548)
|
|
299
|
SATTUR
|
TN-24-011-033-033/24-A
(Pothireddiapatti)
|
2924011000NRG23140520220297919
|
14/05/2022
|
V.Mookkkammal
|
2924011WL007210
|
V.Mookkkammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Mookkkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
SATTUR
|
TN-24-011-033-033/25-A
(Pothireddiapatti)
|
2924011000NRG23140520220297920
|
14/05/2022
|
A.Poonkodi
|
2924011WL007210
|
A.Poonkodi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Poonkodi
|
INDIAN BANK(607105)
|
|
301
|
SATTUR
|
TN-24-011-033-033/258-A
(Pothireddiapatti)
|
2924011000NRG23140520220297921
|
14/05/2022
|
M.Marikannan
|
2924011WL007210
|
M.Marikannan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Marikannan
|
INDIAN BANK(607105)
|
|
302
|
SATTUR
|
TN-24-011-033-033/26-A
(Pothireddiapatti)
|
2924011000NRG23140520220297922
|
14/05/2022
|
M.Murugeswari
|
2924011WL007210
|
M.Murugeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugeswari
|
INDIAN BANK(607105)
|
|
303
|
SATTUR
|
TN-24-011-033-033/263
(Pothireddiapatti)
|
2924011000NRG23140520220297923
|
14/05/2022
|
V.Patchiammal
|
2924011WL007210
|
V.Patchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Patchiammal
|
INDIAN BANK(607105)
|
|
304
|
SATTUR
|
TN-24-011-033-033/292
(Pothireddiapatti)
|
2924011000NRG23140520220297924
|
14/05/2022
|
R.Vijaya
|
2924011WL007210
|
R.Vijaya
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
305
|
SATTUR
|
TN-24-011-033-033/295
(Pothireddiapatti)
|
2924011000NRG23140520220297925
|
14/05/2022
|
L.Subbulakshmi
|
2924011WL007210
|
L.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Subbulakshmi
|
INDIAN BANK(607105)
|
|
306
|
SATTUR
|
TN-24-011-033-033/31-A
(Pothireddiapatti)
|
2924011000NRG23140520220297927
|
14/05/2022
|
T Lakshmi
|
2924011WL007210
|
T Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Lakshmi
|
INDIAN BANK(607105)
|
|
307
|
SATTUR
|
TN-24-011-033-033/32
(Pothireddiapatti)
|
2924011000NRG23140520220297928
|
14/05/2022
|
M.Murugeswari
|
2924011WL007210
|
M.Murugeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugeswari
|
INDIAN BANK(607105)
|
|
308
|
SATTUR
|
TN-24-011-033-033/323-A
(Pothireddiapatti)
|
2924011000NRG23140520220297929
|
14/05/2022
|
K.Jeyapriya
|
2924011WL007210
|
K.Jeyapriya
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Jeyapriya
|
INDIAN BANK(607105)
|
|
309
|
SATTUR
|
TN-24-011-033-033/323-A
(Pothireddiapatti)
|
2924011000NRG23140520220297930
|
14/05/2022
|
S Karuppasamy
|
2924011WL007210
|
S Karuppasamy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Karuppasamy
|
INDIAN BANK(607105)
|
|
310
|
SATTUR
|
TN-24-011-033-033/326
(Pothireddiapatti)
|
2924011000NRG23140520220297931
|
14/05/2022
|
V.Sangareswari
|
2924011WL007210
|
V.Sangareswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Sangareswari
|
INDIAN BANK(607105)
|
|
311
|
SATTUR
|
TN-24-011-033-033/33-A
(Pothireddiapatti)
|
2924011000NRG23140520220297933
|
14/05/2022
|
K.Veerammal
|
2924011WL007210
|
K.Veerammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Veerammal
|
INDIAN BANK(607105)
|
|
312
|
SATTUR
|
TN-24-011-033-033/34-A
(Pothireddiapatti)
|
2924011000NRG23140520220297934
|
14/05/2022
|
N.Alaguthai
|
2924011WL007210
|
N.Alaguthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Alaguthai
|
HDFC BANK LTD(607152)
|
|
313
|
SATTUR
|
TN-24-011-033-033/35-A
(Pothireddiapatti)
|
2924011000NRG23140520220297935
|
14/05/2022
|
K.Vinnarasi
|
2924011WL007210
|
K.Vinnarasi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vinnarasi
|
INDIAN BANK(607105)
|
|
314
|
SATTUR
|
TN-24-011-033-033/358
(Pothireddiapatti)
|
2924011000NRG23140520220297936
|
14/05/2022
|
Karpagavalli
|
2924011WL007210
|
Karpagavalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
315
|
SATTUR
|
TN-24-011-033-033/36-A
(Pothireddiapatti)
|
2924011000NRG23140520220297937
|
14/05/2022
|
S.Lakshmiammal
|
2924011WL007210
|
S.Lakshmiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmiammal
|
INDIAN BANK(607105)
|
|
316
|
SATTUR
|
TN-24-011-033-033/4-A
(Pothireddiapatti)
|
2924011000NRG23140520220297938
|
14/05/2022
|
Jeya
|
2924011WL007210
|
Jeya
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN BANK(607105)
|
|
317
|
SATTUR
|
TN-24-011-033-033/41-A
(Pothireddiapatti)
|
2924011000NRG23140520220297939
|
14/05/2022
|
K.Jeyalakshmi
|
2924011WL007210
|
K.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
318
|
SATTUR
|
TN-24-011-033-033/45-A
(Pothireddiapatti)
|
2924011000NRG23140520220297940
|
14/05/2022
|
K.Vijayalakshmi
|
2924011WL007210
|
K.Vijayalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
319
|
SATTUR
|
TN-24-011-033-033/47-A
(Pothireddiapatti)
|
2924011000NRG23140520220297941
|
14/05/2022
|
K Uma
|
2924011WL007210
|
K Uma
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Uma
|
INDIAN BANK(607105)
|
|
320
|
SATTUR
|
TN-24-011-033-033/5-A
(Pothireddiapatti)
|
2924011000NRG23140520220297943
|
14/05/2022
|
M.Gunasekaran
|
2924011WL007210
|
M.Gunasekaran
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
SATTUR
|
TN-24-011-033-033/50-A
(Pothireddiapatti)
|
2924011000NRG23140520220297944
|
14/05/2022
|
K Panjavarnam
|
2924011WL007210
|
K Panjavarnam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Panjavarnam
|
INDIAN BANK(607105)
|
|
322
|
SATTUR
|
TN-24-011-033-033/527
(Pothireddiapatti)
|
2924011000NRG23140520220297946
|
14/05/2022
|
V.Vagamalaiammal
|
2924011WL007210
|
V.Vagamalaiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vagamalaiammal
|
INDIAN BANK(607105)
|
|
323
|
SATTUR
|
TN-24-011-033-033/534
(Pothireddiapatti)
|
2924011000NRG23140520220297949
|
14/05/2022
|
K Ramasamy
|
2924011WL007210
|
K Ramasamy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ramasamy
|
INDIAN BANK(607105)
|
|
324
|
SATTUR
|
TN-24-011-033-033/539
(Pothireddiapatti)
|
2924011000NRG23140520220297950
|
14/05/2022
|
B Magesh
|
2924011WL007210
|
B Magesh
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Magesh
|
INDIAN BANK(607105)
|
|
325
|
SATTUR
|
TN-24-011-033-033/549
(Pothireddiapatti)
|
2924011000NRG23140520220297951
|
14/05/2022
|
Malathi
|
2924011WL007210
|
Malathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN BANK(607105)
|
|
326
|
SATTUR
|
TN-24-011-033-033/57-A
(Pothireddiapatti)
|
2924011000NRG23140520220297954
|
14/05/2022
|
M Guruvammal
|
2924011WL007210
|
M Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Guruvammal
|
INDIAN BANK(607105)
|
|
327
|
SATTUR
|
TN-24-011-033-033/66-A
(Pothireddiapatti)
|
2924011000NRG23140520220297959
|
14/05/2022
|
S.Shenbagavalli
|
2924011WL007210
|
S.Shenbagavalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
328
|
SATTUR
|
TN-24-011-033-033/67-A
(Pothireddiapatti)
|
2924011000NRG23140520220297960
|
14/05/2022
|
P Ganesammal
|
2924011WL007210
|
P Ganesammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Ganesammal
|
INDIAN BANK(607105)
|
|
329
|
SATTUR
|
TN-24-011-033-033/7-A
(Pothireddiapatti)
|
2924011000NRG23140520220297961
|
14/05/2022
|
T.Parameswari
|
2924011WL007210
|
T.Parameswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Parameswari
|
INDIAN BANK(607105)
|
|
330
|
SATTUR
|
TN-24-011-033-033/72-A
(Pothireddiapatti)
|
2924011000NRG23140520220297962
|
14/05/2022
|
P Thayammal
|
2924011WL007210
|
P Thayammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Thayammal
|
INDIAN BANK(607105)
|
|
331
|
SATTUR
|
TN-24-011-033-033/75-A
(Pothireddiapatti)
|
2924011000NRG23140520220297963
|
14/05/2022
|
M Singammal
|
2924011WL007210
|
M Singammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Singammal
|
INDIAN BANK(607105)
|
|
332
|
SATTUR
|
TN-24-011-033-033/80-A
(Pothireddiapatti)
|
2924011000NRG23140520220297964
|
14/05/2022
|
P Gomathi
|
2924011WL007210
|
P Gomathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Gomathi
|
INDIAN BANK(607105)
|
|
333
|
SATTUR
|
TN-24-011-033-033/98-A
(Pothireddiapatti)
|
2924011000NRG23140520220297965
|
14/05/2022
|
M Kaliammal
|
2924011WL007210
|
M Kaliammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Kaliammal
|
INDIAN BANK(607105)
|
|
334
|
SATTUR
|
TN-24-011-041-003/1385
(Soorangudi)
|
2924011000NRG23140520220302689
|
14/05/2022
|
V.Veluchamy
|
2924011WL007283
|
V.Veluchamy
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Veluchamy
|
INDIAN BANK(607105)
|
|
335
|
SATTUR
|
TN-24-011-041-041/1125
(Soorangudi)
|
2924011000NRG23140520220302690
|
14/05/2022
|
G.Gurusamy
|
2924011WL007283
|
G.Gurusamy
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Gurusamy
|
INDIAN BANK(607105)
|
|
336
|
SATTUR
|
TN-24-011-041-041/1283
(Soorangudi)
|
2924011000NRG23140520220302692
|
14/05/2022
|
S.Sangareswari
|
2924011WL007283
|
S.Sangareswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sangareswari
|
CANARA BANK(508532)
|
|
337
|
SATTUR
|
TN-24-011-041-041/156-A
(Soorangudi)
|
2924011000NRG23140520220302694
|
14/05/2022
|
C.Devika
|
2924011WL007283
|
C.Devika
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Devika
|
INDIAN BANK(607105)
|
|
338
|
SATTUR
|
TN-24-011-041-041/157-A
(Soorangudi)
|
2924011000NRG23140520220302695
|
14/05/2022
|
S Estharrani
|
2924011WL007283
|
S Estharrani
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Estharrani
|
INDIAN BANK(607105)
|
|
339
|
SATTUR
|
TN-24-011-041-041/163-A
(Soorangudi)
|
2924011000NRG23140520220302696
|
14/05/2022
|
S Kanagavalli
|
2924011WL007283
|
S Kanagavalli
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SATTUR
|
TN-24-011-041-041/164-A
(Soorangudi)
|
2924011000NRG23140520220302697
|
14/05/2022
|
D.Chandra
|
2924011WL007283
|
D.Chandra
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Chandra
|
INDIAN BANK(607105)
|
|
341
|
SATTUR
|
TN-24-011-041-041/169-A
(Soorangudi)
|
2924011000NRG23140520220302699
|
14/05/2022
|
K Rajathi
|
2924011WL007283
|
K Rajathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SATTUR
|
TN-24-011-041-041/172-A
(Soorangudi)
|
2924011000NRG23140520220302701
|
14/05/2022
|
G Poochiammal
|
2924011WL007283
|
G Poochiammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Poochiammal
|
CANARA BANK(508532)
|
|
343
|
SATTUR
|
TN-24-011-041-041/174-A
(Soorangudi)
|
2924011000NRG23140520220302702
|
14/05/2022
|
P Mahalakshmi
|
2924011WL007283
|
P Mahalakshmi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mahalakshmi
|
INDIAN BANK(607105)
|
|
344
|
SATTUR
|
TN-24-011-041-041/175-A
(Soorangudi)
|
2924011000NRG23140520220302703
|
14/05/2022
|
M Gurusamy
|
2924011WL007283
|
M Gurusamy
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Gurusamy
|
INDIAN BANK(607105)
|
|
345
|
SATTUR
|
TN-24-011-041-041/179-A
(Soorangudi)
|
2924011000NRG23140520220302704
|
14/05/2022
|
P Muthulakshmi
|
2924011WL007283
|
P Muthulakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SATTUR
|
TN-24-011-041-041/181-A
(Soorangudi)
|
2924011000NRG23140520220302705
|
14/05/2022
|
L Lakshmi
|
2924011WL007283
|
L Lakshmi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
L Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SATTUR
|
TN-24-011-041-041/182-A
(Soorangudi)
|
2924011000NRG23140520220302706
|
14/05/2022
|
A.Arumainayagam
|
2924011WL007283
|
A.Arumainayagam
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Arumainayagam
|
INDIAN BANK(607105)
|
|
348
|
SATTUR
|
TN-24-011-041-041/184-A
(Soorangudi)
|
2924011000NRG23140520220302707
|
14/05/2022
|
R Chinna Innasiammal
|
2924011WL007283
|
R Chinna Innasiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Chinna Innasiammal
|
INDIAN BANK(607105)
|
|
349
|
SATTUR
|
TN-24-011-041-041/187-A
(Soorangudi)
|
2924011000NRG23140520220302708
|
14/05/2022
|
C Thangam
|
2924011WL007283
|
C Thangam
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Thangam
|
INDIAN BANK(607105)
|
|
350
|
SATTUR
|
TN-24-011-041-041/188-A
(Soorangudi)
|
2924011000NRG23140520220302709
|
14/05/2022
|
D Palaniammal
|
2924011WL007283
|
D Palaniammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Palaniammal
|
INDIAN BANK(607105)
|
|
351
|
SATTUR
|
TN-24-011-041-041/191-A
(Soorangudi)
|
2924011000NRG23140520220302710
|
14/05/2022
|
K Ashirvatham
|
2924011WL007283
|
K Ashirvatham
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ashirvatham
|
INDIAN BANK(607105)
|
|
352
|
SATTUR
|
TN-24-011-041-041/192-A
(Soorangudi)
|
2924011000NRG23140520220302711
|
14/05/2022
|
P Athilakshmi
|
2924011WL007283
|
P Athilakshmi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Athilakshmi
|
INDIAN BANK(607105)
|
|
353
|
SATTUR
|
TN-24-011-041-041/196-A
(Soorangudi)
|
2924011000NRG23140520220302713
|
14/05/2022
|
T Susaiammal
|
2924011WL007283
|
T Susaiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Susaiammal
|
INDIAN BANK(607105)
|
|
354
|
SATTUR
|
TN-24-011-041-041/201-A
(Soorangudi)
|
2924011000NRG23140520220302714
|
14/05/2022
|
P Mohan
|
2924011WL007283
|
P Mohan
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mohan
|
INDIAN BANK(607105)
|
|
355
|
SATTUR
|
TN-24-011-041-041/211-A
(Soorangudi)
|
2924011000NRG23140520220302715
|
14/05/2022
|
G.Kalavathi
|
2924011WL007283
|
G.Kalavathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Kalavathi
|
CANARA BANK(508532)
|
|
356
|
SATTUR
|
TN-24-011-041-041/212
(Soorangudi)
|
2924011000NRG23140520220302716
|
14/05/2022
|
Karunakaran
|
2924011WL007283
|
Karunakaran
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
357
|
SATTUR
|
TN-24-011-041-041/216-A
(Soorangudi)
|
2924011000NRG23140520220302717
|
14/05/2022
|
G Victoria
|
2924011WL007283
|
G Victoria
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Victoria
|
INDIAN BANK(607105)
|
|
358
|
SATTUR
|
TN-24-011-041-041/218-A
(Soorangudi)
|
2924011000NRG23140520220302718
|
14/05/2022
|
Tamilselvi
|
2924011WL007283
|
Tamilselvi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
359
|
SATTUR
|
TN-24-011-041-041/221-A
(Soorangudi)
|
2924011000NRG23140520220302719
|
14/05/2022
|
K Laskhmithai
|
2924011WL007283
|
K Laskhmithai
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Laskhmithai
|
INDIAN BANK(607105)
|
|
360
|
SATTUR
|
TN-24-011-041-041/225-A
(Soorangudi)
|
2924011000NRG23140520220302721
|
14/05/2022
|
S Devika
|
2924011WL007283
|
S Devika
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Devika
|
INDIAN BANK(607105)
|
|
361
|
SATTUR
|
TN-24-011-041-041/229-A
(Soorangudi)
|
2924011000NRG23140520220302722
|
14/05/2022
|
K Aruljothi
|
2924011WL007283
|
K Aruljothi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Aruljothi
|
INDIAN BANK(607105)
|
|
362
|
SATTUR
|
TN-24-011-041-041/230-A
(Soorangudi)
|
2924011000NRG23140520220302723
|
14/05/2022
|
S Kaliammal
|
2924011WL007283
|
S Kaliammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kaliammal
|
INDIAN BANK(607105)
|
|
363
|
SATTUR
|
TN-24-011-041-041/231-A
(Soorangudi)
|
2924011000NRG23140520220302724
|
14/05/2022
|
K Parwathi
|
2924011WL007283
|
K Parwathi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Parwathi
|
CANARA BANK(508532)
|
|
364
|
SATTUR
|
TN-24-011-041-041/252-A
(Soorangudi)
|
2924011000NRG23140520220302727
|
14/05/2022
|
P Mariya Nayagamani
|
2924011WL007283
|
P Mariya Nayagamani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mariya Nayagamani
|
INDIAN BANK(607105)
|
|
365
|
SATTUR
|
TN-24-011-041-041/258-A
(Soorangudi)
|
2924011000NRG23140520220302728
|
14/05/2022
|
P.Vadivammal
|
2924011WL007283
|
P.Vadivammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vadivammal
|
INDIAN BANK(607105)
|
|
366
|
SATTUR
|
TN-24-011-041-041/267-A
(Soorangudi)
|
2924011000NRG23140520220302729
|
14/05/2022
|
S Pottaiammal
|
2924011WL007283
|
S Pottaiammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Pottaiammal
|
INDIAN BANK(607105)
|
|
367
|
SATTUR
|
TN-24-011-041-041/278-A
(Soorangudi)
|
2924011000NRG23140520220302730
|
14/05/2022
|
G.Shanmugalakshmi
|
2924011WL007283
|
G.Shanmugalakshmi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
368
|
SATTUR
|
TN-24-011-041-041/284-A
(Soorangudi)
|
2924011000NRG23140520220302731
|
14/05/2022
|
M Subbammal
|
2924011WL007283
|
M Subbammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbammal
|
INDIAN BANK(607105)
|
|
369
|
SATTUR
|
TN-24-011-041-041/299-A
(Soorangudi)
|
2924011000NRG23140520220302735
|
14/05/2022
|
K Mariammal
|
2924011WL007283
|
K Mariammal
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
370
|
SATTUR
|
TN-24-011-041-041/300-A
(Soorangudi)
|
2924011000NRG23140520220302736
|
14/05/2022
|
E Paranjothi
|
2924011WL007283
|
E Paranjothi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Paranjothi
|
INDIAN BANK(607105)
|
|
371
|
SATTUR
|
TN-24-011-041-041/301-A
(Soorangudi)
|
2924011000NRG23140520220302737
|
14/05/2022
|
K Karthi lakshmi
|
2924011WL007283
|
K Karthi lakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Karthi lakshmi
|
INDIAN BANK(607105)
|
|
372
|
SATTUR
|
TN-24-011-041-041/302-A
(Soorangudi)
|
2924011000NRG23140520220302738
|
14/05/2022
|
R Amaravathi
|
2924011WL007283
|
R Amaravathi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SATTUR
|
TN-24-011-041-041/305-A
(Soorangudi)
|
2924011000NRG23140520220302739
|
14/05/2022
|
R Selvi
|
2924011WL007283
|
R Selvi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
374
|
SATTUR
|
TN-24-011-041-041/307-A
(Soorangudi)
|
2924011000NRG23140520220302740
|
14/05/2022
|
K Karuppasamy
|
2924011WL007283
|
K Karuppasamy
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Karuppasamy
|
INDIAN BANK(607105)
|
|
375
|
SATTUR
|
TN-24-011-041-041/309-A
(Soorangudi)
|
2924011000NRG23140520220302743
|
14/05/2022
|
T Mariammal
|
2924011WL007283
|
T Mariammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Mariammal
|
INDIAN BANK(607105)
|
|
376
|
SATTUR
|
TN-24-011-041-041/311-A
(Soorangudi)
|
2924011000NRG23140520220302744
|
14/05/2022
|
Valli
|
2924011WL007283
|
Valli
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
377
|
SATTUR
|
TN-24-011-041-041/319-A
(Soorangudi)
|
2924011000NRG23140520220302745
|
14/05/2022
|
S Meenakshi
|
2924011WL007283
|
S Meenakshi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Meenakshi
|
INDIAN BANK(607105)
|
|
378
|
SATTUR
|
TN-24-011-041-041/335-A
(Soorangudi)
|
2924011000NRG23140520220302750
|
14/05/2022
|
Y Ananthammal
|
2924011WL007283
|
Y Ananthammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y Ananthammal
|
INDIAN BANK(607105)
|
|
379
|
SATTUR
|
TN-24-011-041-041/335-A
(Soorangudi)
|
2924011000NRG23140520220302749
|
14/05/2022
|
Yogamuthu
|
2924011WL007283
|
Yogamuthu
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yogamuthu
|
INDIAN BANK(607105)
|
|
380
|
SATTUR
|
TN-24-011-041-041/343-A
(Soorangudi)
|
2924011000NRG23140520220302753
|
14/05/2022
|
G Antonyammal
|
2924011WL007283
|
G Antonyammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Antonyammal
|
INDIAN BANK(607105)
|
|
381
|
SATTUR
|
TN-24-011-041-041/345-A
(Soorangudi)
|
2924011000NRG23140520220302754
|
14/05/2022
|
K Guruvammal
|
2924011WL007283
|
K Guruvammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SATTUR
|
TN-24-011-041-041/352-A
(Soorangudi)
|
2924011000NRG23140520220302755
|
14/05/2022
|
S Vasantha
|
2924011WL007283
|
S Vasantha
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
383
|
SATTUR
|
TN-24-011-041-041/362-B
(Soorangudi)
|
2924011000NRG23140520220302756
|
14/05/2022
|
C Sudalaikannu
|
2924011WL007283
|
C Sudalaikannu
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Sudalaikannu
|
INDIAN BANK(607105)
|
|
384
|
SATTUR
|
TN-24-011-041-041/363-A
(Soorangudi)
|
2924011000NRG23140520220302757
|
14/05/2022
|
M Mariammal
|
2924011WL007283
|
M Mariammal
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SATTUR
|
TN-24-011-041-041/367-A
(Soorangudi)
|
2924011000NRG23140520220302758
|
14/05/2022
|
S Sundari
|
2924011WL007283
|
S Sundari
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Sundari
|
INDIAN BANK(607105)
|
|
386
|
SATTUR
|
TN-24-011-041-041/368-B
(Soorangudi)
|
2924011000NRG23140520220302759
|
14/05/2022
|
T Mariammal
|
2924011WL007283
|
T Mariammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Mariammal
|
INDIAN BANK(607105)
|
|
387
|
SATTUR
|
TN-24-011-041-041/369-A
(Soorangudi)
|
2924011000NRG23140520220302760
|
14/05/2022
|
M Chinnathai
|
2924011WL007283
|
M Chinnathai
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Chinnathai
|
INDIAN BANK(607105)
|
|
388
|
SATTUR
|
TN-24-011-041-041/641-A
(Soorangudi)
|
2924011000NRG23140520220302761
|
14/05/2022
|
A.Vijayalakshmi
|
2924011WL007283
|
A.Vijayalakshmi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
389
|
SATTUR
|
TN-24-011-041-041/642-A
(Soorangudi)
|
2924011000NRG23140520220302762
|
14/05/2022
|
G Nandeeswari
|
2924011WL007283
|
G Nandeeswari
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Nandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
SATTUR
|
TN-24-011-041-041/643-A
(Soorangudi)
|
2924011000NRG23140520220302763
|
14/05/2022
|
M.Saroja
|
2924011WL007283
|
M.Saroja
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
391
|
SATTUR
|
TN-24-011-041-041/785-A
(Soorangudi)
|
2924011000NRG23140520220302764
|
14/05/2022
|
K.Shanmugathai
|
2924011WL007283
|
K.Shanmugathai
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Shanmugathai
|
INDIAN BANK(607105)
|
|
392
|
SATTUR
|
TN-24-011-041-041/792-A
(Soorangudi)
|
2924011000NRG23140520220302766
|
14/05/2022
|
C Sundar raj
|
2924011WL007283
|
C Sundar raj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Sundar raj
|
INDIAN BANK(607105)
|
|
393
|
SATTUR
|
TN-24-011-041-041/808-A
(Soorangudi)
|
2924011000NRG23140520220302767
|
14/05/2022
|
M Muthulakshmi
|
2924011WL007283
|
M Muthulakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SATTUR
|
TN-24-011-041-041/809-A
(Soorangudi)
|
2924011000NRG23140520220302768
|
14/05/2022
|
K Ananthammal
|
2924011WL007283
|
K Ananthammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ananthammal
|
INDIAN BANK(607105)
|
|
395
|
SATTUR
|
TN-24-011-041-041/813-A
(Soorangudi)
|
2924011000NRG23140520220302769
|
14/05/2022
|
Kalpana
|
2924011WL007283
|
Kalpana
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
SATTUR
|
TN-24-011-041-041/816-A
(Soorangudi)
|
2924011000NRG23140520220302770
|
14/05/2022
|
M Lordhu mery
|
2924011WL007283
|
M Lordhu mery
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Lordhu mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SATTUR
|
TN-24-011-041-041/819-A
(Soorangudi)
|
2924011000NRG23140520220302771
|
14/05/2022
|
K Kanniammal
|
2924011WL007283
|
K Kanniammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SATTUR
|
TN-24-011-041-041/841-A
(Soorangudi)
|
2924011000NRG23140520220302772
|
14/05/2022
|
M Murugalakshmi
|
2924011WL007283
|
M Murugalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SATTUR
|
TN-24-011-041-041/844-A
(Soorangudi)
|
2924011000NRG23140520220302773
|
14/05/2022
|
C Amaravathi
|
2924011WL007283
|
C Amaravathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Amaravathi
|
INDIAN BANK(607105)
|
|
400
|
SATTUR
|
TN-24-011-041-041/857-A
(Soorangudi)
|
2924011000NRG23140520220302775
|
14/05/2022
|
R Innasiammal
|
2924011WL007283
|
R Innasiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Innasiammal
|
INDIAN BANK(607105)
|
|
401
|
SATTUR
|
TN-24-011-041-041/860-A
(Soorangudi)
|
2924011000NRG23140520220302776
|
14/05/2022
|
Innasiammal
|
2924011WL007283
|
Innasiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
402
|
SATTUR
|
TN-24-011-041-041/879-A
(Soorangudi)
|
2924011000NRG23140520220302777
|
14/05/2022
|
S Pothungani
|
2924011WL007283
|
S Pothungani
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Pothungani
|
INDIAN BANK(607105)
|
|
403
|
SATTUR
|
TN-24-011-041-041/881-A
(Soorangudi)
|
2924011000NRG23140520220302778
|
14/05/2022
|
S Rani
|
2924011WL007283
|
S Rani
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Rani
|
INDIAN BANK(607105)
|
|
404
|
SATTUR
|
TN-24-011-041-041/889-A
(Soorangudi)
|
2924011000NRG23140520220302779
|
14/05/2022
|
S Gnana Sundari
|
2924011WL007283
|
S Gnana Sundari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Gnana Sundari
|
INDIAN BANK(607105)
|
|
405
|
SATTUR
|
TN-24-011-041-041/892-A
(Soorangudi)
|
2924011000NRG23140520220302780
|
14/05/2022
|
A Murugalakshmi
|
2924011WL007283
|
A Murugalakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Murugalakshmi
|
INDIAN BANK(607105)
|
|
406
|
SATTUR
|
TN-24-011-041-041/895-A
(Soorangudi)
|
2924011000NRG23140520220302781
|
14/05/2022
|
K Gnanasundari
|
2924011WL007283
|
K Gnanasundari
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Gnanasundari
|
INDIAN BANK(607105)
|
|
407
|
SATTUR
|
TN-24-011-041-041/904-A
(Soorangudi)
|
2924011000NRG23140520220302782
|
14/05/2022
|
R Palaniammal
|
2924011WL007283
|
R Palaniammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Palaniammal
|
INDIAN BANK(607105)
|
|
408
|
SATTUR
|
TN-24-011-041-041/924-A
(Soorangudi)
|
2924011000NRG23140520220302783
|
14/05/2022
|
K Michealraj
|
2924011WL007283
|
K Michealraj
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Michealraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227489
|
227489
|
|
|
|
|
|
|
|
|
409
|
SATTUR
|
TN-24-011-023-023/29
(Nallamuthanpatti)
|
2924011000NRG23140520220303192
|
14/05/2022
|
M.Muthumari
|
2924011WL007288
|
M.Muthumari
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
410
|
SATTUR
|
TN-24-011-007-007/591
(Chindappalli)
|
2924011000NRG23140520220302304
|
14/05/2022
|
V Subbammal
|
2924011WL007272
|
V Subbammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
SATTUR
|
TN-24-011-017-017/177-A
(K.Mettupatti)
|
2924011000NRG23130520220279958
|
14/05/2022
|
S.Muthulakshmi
|
2924011WL006731
|
S.Muthulakshmi
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
SATTUR
|
TN-24-011-017-017/208-A
(K.Mettupatti)
|
2924011000NRG23130520220279959
|
14/05/2022
|
G.Madathi
|
2924011WL006731
|
G.Madathi
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
SATTUR
|
TN-24-011-017-017/225
(K.Mettupatti)
|
2924011000NRG23130520220279960
|
14/05/2022
|
V.Ponnammal
|
2924011WL006731
|
V.Ponnammal
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
SATTUR
|
TN-24-011-017-017/24-A
(K.Mettupatti)
|
2924011000NRG23130520220280020
|
14/05/2022
|
R.Mareeswari
|
2924011WL006734
|
R.Mareeswari
|
00177
|
IOBA0001018
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mareeswari
|
INDIAN BANK(607105)
|
|
415
|
SATTUR
|
TN-24-011-017-017/27-A
(K.Mettupatti)
|
2924011000NRG23130520220280021
|
14/05/2022
|
M Raja Mariammal
|
2924011WL006734
|
M Raja Mariammal
|
00177
|
IOBA0001018
|
1911
|
1911
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Raja Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
SATTUR
|
TN-24-011-029-029/1-A
(Pappakudi)
|
2924011000NRG23140520220301213
|
14/05/2022
|
Meena
|
2924011WL007254
|
Meena
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
417
|
SATTUR
|
TN-24-011-027-027/121-A
(Othayal)
|
2924011000NRG23140520220300803
|
14/05/2022
|
V Seeniammal
|
2924011WL007248
|
V Seeniammal
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
SATTUR
|
TN-24-011-027-027/123-A
(Othayal)
|
2924011000NRG23140520220300805
|
14/05/2022
|
J Seethalakshmi
|
2924011WL007248
|
J Seethalakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
J Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
SATTUR
|
TN-24-011-027-027/123-A
(Othayal)
|
2924011000NRG23140520220300804
|
14/05/2022
|
N Jeysankar
|
2924011WL007248
|
N Jeysankar
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
N Jeysankar
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
SATTUR
|
TN-24-011-027-027/138-A
(Othayal)
|
2924011000NRG23140520220300806
|
14/05/2022
|
S Pandeeswari
|
2924011WL007248
|
S Pandeeswari
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
SATTUR
|
TN-24-011-027-027/143-A
(Othayal)
|
2924011000NRG23140520220300807
|
14/05/2022
|
Ananthammal
|
2924011WL007248
|
Ananthammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
SATTUR
|
TN-24-011-027-027/155-A
(Othayal)
|
2924011000NRG23140520220300810
|
14/05/2022
|
A Mariammal
|
2924011WL007248
|
A Mariammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
SATTUR
|
TN-24-011-027-027/156-A
(Othayal)
|
2924011000NRG23140520220300811
|
14/05/2022
|
S Koodammal
|
2924011WL007248
|
S Koodammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
SATTUR
|
TN-24-011-027-027/165-A
(Othayal)
|
2924011000NRG23140520220300812
|
14/05/2022
|
M Muthulakshmi
|
2924011WL007248
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
SATTUR
|
TN-24-011-027-027/170-A
(Othayal)
|
2924011000NRG23140520220300813
|
14/05/2022
|
K Pandiammal
|
2924011WL007248
|
K Pandiammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
SATTUR
|
TN-24-011-027-027/177-A
(Othayal)
|
2924011000NRG23140520220300815
|
14/05/2022
|
S Padmavathi
|
2924011WL007248
|
S Padmavathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
SATTUR
|
TN-24-011-027-027/187-A
(Othayal)
|
2924011000NRG23140520220300816
|
14/05/2022
|
S Kaliammal
|
2924011WL007248
|
S Kaliammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
SATTUR
|
TN-24-011-027-027/202-B
(Othayal)
|
2924011000NRG23140520220300817
|
14/05/2022
|
Karuppasamy
|
2924011WL007248
|
Karuppasamy
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
SATTUR
|
TN-24-011-027-027/205-A
(Othayal)
|
2924011000NRG23140520220300818
|
14/05/2022
|
S Mangaiyarkarasi
|
2924011WL007248
|
S Mangaiyarkarasi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
SATTUR
|
TN-24-011-027-027/214-A
(Othayal)
|
2924011000NRG23140520220300820
|
14/05/2022
|
M Subbuthai
|
2924011WL007248
|
M Subbuthai
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
SATTUR
|
TN-24-011-027-027/236-A
(Othayal)
|
2924011000NRG23140520220300821
|
14/05/2022
|
M Muneeswari
|
2924011WL007248
|
M Muneeswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
SATTUR
|
TN-24-011-027-027/238-B
(Othayal)
|
2924011000NRG23140520220300823
|
14/05/2022
|
M Jeya
|
2924011WL007248
|
M Jeya
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
SATTUR
|
TN-24-011-027-027/240-B
(Othayal)
|
2924011000NRG23140520220300824
|
14/05/2022
|
Subbulakshmi
|
2924011WL007248
|
Subbulakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
SATTUR
|
TN-24-011-027-027/244-B
(Othayal)
|
2924011000NRG23140520220300825
|
14/05/2022
|
K Sundarammal
|
2924011WL007248
|
K Sundarammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
SATTUR
|
TN-24-011-027-027/245-A
(Othayal)
|
2924011000NRG23140520220300827
|
14/05/2022
|
S Karupayammal
|
2924011WL007248
|
S Karupayammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Karupayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
SATTUR
|
TN-24-011-027-027/249-A
(Othayal)
|
2924011000NRG23140520220300828
|
14/05/2022
|
R.Govindammal
|
2924011WL007248
|
R.Govindammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
SATTUR
|
TN-24-011-027-027/252-B
(Othayal)
|
2924011000NRG23140520220300829
|
14/05/2022
|
V.Krishnan
|
2924011WL007248
|
V.Krishnan
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
SATTUR
|
TN-24-011-027-027/253-A
(Othayal)
|
2924011000NRG23140520220300830
|
14/05/2022
|
S Ganesan
|
2924011WL007248
|
S Ganesan
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
SATTUR
|
TN-24-011-027-027/256-A
(Othayal)
|
2924011000NRG23140520220300831
|
14/05/2022
|
Revathi
|
2924011WL007248
|
Revathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
SATTUR
|
TN-24-011-027-027/266-A
(Othayal)
|
2924011000NRG23140520220300833
|
14/05/2022
|
M Maheswari
|
2924011WL007248
|
M Maheswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
SATTUR
|
TN-24-011-027-027/279-B
(Othayal)
|
2924011000NRG23140520220300835
|
14/05/2022
|
K.Mahalakshmi
|
2924011WL007248
|
K.Mahalakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
442
|
SATTUR
|
TN-24-011-027-027/290-A
(Othayal)
|
2924011000NRG23140520220300837
|
14/05/2022
|
R.Subbulakshmi
|
2924011WL007248
|
R.Subbulakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
SATTUR
|
TN-24-011-027-027/303-A
(Othayal)
|
2924011000NRG23140520220300838
|
14/05/2022
|
R.Pandiammal
|
2924011WL007248
|
R.Pandiammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
SATTUR
|
TN-24-011-027-027/307-A
(Othayal)
|
2924011000NRG23140520220300839
|
14/05/2022
|
S Anusya devi
|
2924011WL007248
|
S Anusya devi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Anusya devi
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
SATTUR
|
TN-24-011-027-027/308-A
(Othayal)
|
2924011000NRG23140520220300840
|
14/05/2022
|
M Subbulakshmi
|
2924011WL007248
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
SATTUR
|
TN-24-011-027-027/309-A
(Othayal)
|
2924011000NRG23140520220300841
|
14/05/2022
|
Janakiram
|
2924011WL007248
|
Janakiram
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janakiram
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
SATTUR
|
TN-24-011-027-027/310-A
(Othayal)
|
2924011000NRG23140520220300842
|
14/05/2022
|
K Saraswathi
|
2924011WL007248
|
K Saraswathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
SATTUR
|
TN-24-011-027-027/33-A
(Othayal)
|
2924011000NRG23140520220300843
|
14/05/2022
|
G Eswari
|
2924011WL007248
|
G Eswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
SATTUR
|
TN-24-011-027-027/335-B
(Othayal)
|
2924011000NRG23140520220300846
|
14/05/2022
|
K Nagalakshmi
|
2924011WL007248
|
K Nagalakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
SATTUR
|
TN-24-011-027-027/359-A
(Othayal)
|
2924011000NRG23140520220300847
|
14/05/2022
|
S Parvathi
|
2924011WL007248
|
S Parvathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
SATTUR
|
TN-24-011-027-027/360-B
(Othayal)
|
2924011000NRG23140520220300848
|
14/05/2022
|
Manoharan
|
2924011WL007248
|
Manoharan
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SATTUR
|
TN-24-011-027-027/365-B
(Othayal)
|
2924011000NRG23140520220300849
|
14/05/2022
|
V Muthulakshmi
|
2924011WL007248
|
V Muthulakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
SATTUR
|
TN-24-011-027-027/378-A
(Othayal)
|
2924011000NRG23140520220300850
|
14/05/2022
|
R Samuthiravalli
|
2924011WL007248
|
R Samuthiravalli
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
SATTUR
|
TN-24-011-027-027/386-A
(Othayal)
|
2924011000NRG23140520220300851
|
14/05/2022
|
V Dhanalakshmi
|
2924011WL007248
|
V Dhanalakshmi
|
00177
|
IOBA0001191
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
SATTUR
|
TN-24-011-027-027/388-A
(Othayal)
|
2924011000NRG23140520220300852
|
14/05/2022
|
MURUGALAKSHMI A
|
2924011WL007248
|
MURUGALAKSHMI A
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
SATTUR
|
TN-24-011-027-027/398
(Othayal)
|
2924011000NRG23140520220300854
|
14/05/2022
|
P Karupayee
|
2924011WL007248
|
P Karupayee
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
SATTUR
|
TN-24-011-027-027/4-A
(Othayal)
|
2924011000NRG23140520220300855
|
14/05/2022
|
G.Balasaraswathi
|
2924011WL007248
|
G.Balasaraswathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
SATTUR
|
TN-24-011-027-027/400
(Othayal)
|
2924011000NRG23140520220300856
|
14/05/2022
|
R.Jeyalakshmi
|
2924011WL007248
|
R.Jeyalakshmi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-027-027/403
(Othayal)
|
2924011000NRG23140520220300857
|
14/05/2022
|
M.Esakkiammal
|
2924011WL007248
|
M.Esakkiammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
460
|
SATTUR
|
TN-24-011-027-027/405
(Othayal)
|
2924011000NRG23140520220300858
|
14/05/2022
|
L Krishnammal
|
2924011WL007248
|
L Krishnammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
L Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
SATTUR
|
TN-24-011-027-027/406
(Othayal)
|
2924011000NRG23140520220300859
|
14/05/2022
|
R Karupayammal
|
2924011WL007248
|
R Karupayammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
462
|
SATTUR
|
TN-24-011-027-027/415
(Othayal)
|
2924011000NRG23140520220300860
|
14/05/2022
|
S.Vijayalakshmi
|
2924011WL007248
|
S.Vijayalakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
SATTUR
|
TN-24-011-027-027/421
(Othayal)
|
2924011000NRG23140520220300861
|
14/05/2022
|
K.Veeralakshmi
|
2924011WL007248
|
K.Veeralakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
SATTUR
|
TN-24-011-027-027/422
(Othayal)
|
2924011000NRG23140520220300862
|
14/05/2022
|
K Murugeswari
|
2924011WL007248
|
K Murugeswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
SATTUR
|
TN-24-011-027-027/425
(Othayal)
|
2924011000NRG23140520220300863
|
14/05/2022
|
K Mery
|
2924011WL007248
|
K Mery
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
SATTUR
|
TN-24-011-027-027/429
(Othayal)
|
2924011000NRG23140520220300864
|
14/05/2022
|
Parimala
|
2924011WL007248
|
Parimala
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
SATTUR
|
TN-24-011-027-027/431
(Othayal)
|
2924011000NRG23140520220300865
|
14/05/2022
|
T Krishnammal
|
2924011WL007248
|
T Krishnammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
SATTUR
|
TN-24-011-027-027/440
(Othayal)
|
2924011000NRG23140520220300866
|
14/05/2022
|
B Ayyammal
|
2924011WL007248
|
B Ayyammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
B Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
SATTUR
|
TN-24-011-027-027/447
(Othayal)
|
2924011000NRG23140520220300868
|
14/05/2022
|
S Karpagalakshmi
|
2924011WL007248
|
S Karpagalakshmi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Karpagalakshmi
|
HDFC BANK LTD(607152)
|
|
470
|
SATTUR
|
TN-24-011-027-027/45-A
(Othayal)
|
2924011000NRG23140520220300869
|
14/05/2022
|
Thangamayil
|
2924011WL007248
|
Thangamayil
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
SATTUR
|
TN-24-011-027-027/454
(Othayal)
|
2924011000NRG23140520220300870
|
14/05/2022
|
S Velammal
|
2924011WL007248
|
S Velammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
SATTUR
|
TN-24-011-027-027/462
(Othayal)
|
2924011000NRG23140520220300871
|
14/05/2022
|
Banumathi
|
2924011WL007248
|
Banumathi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
SATTUR
|
TN-24-011-027-027/464
(Othayal)
|
2924011000NRG23140520220300872
|
14/05/2022
|
K Selvi
|
2924011WL007248
|
K Selvi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
SATTUR
|
TN-24-011-027-027/466
(Othayal)
|
2924011000NRG23140520220300873
|
14/05/2022
|
C Karuppayee
|
2924011WL007248
|
C Karuppayee
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
C Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
SATTUR
|
TN-24-011-027-027/489
(Othayal)
|
2924011000NRG23140520220300874
|
14/05/2022
|
K.Prabhu Karuppasamy
|
2924011WL007248
|
K.Prabhu Karuppasamy
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Prabhu Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
SATTUR
|
TN-24-011-027-027/498
(Othayal)
|
2924011000NRG23140520220300875
|
14/05/2022
|
R Satheeswari
|
2924011WL007248
|
R Satheeswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Satheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
SATTUR
|
TN-24-011-027-027/50-A
(Othayal)
|
2924011000NRG23140520220300876
|
14/05/2022
|
K Alwarammal
|
2924011WL007248
|
K Alwarammal
|
00177
|
IOBA0001191
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Alwarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
SATTUR
|
TN-24-011-027-027/500
(Othayal)
|
2924011000NRG23140520220300877
|
14/05/2022
|
Ayyammal
|
2924011WL007248
|
Ayyammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
SATTUR
|
TN-24-011-027-027/507
(Othayal)
|
2924011000NRG23140520220300879
|
14/05/2022
|
A.Ganapathysamy
|
2924011WL007248
|
A.Ganapathysamy
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Ganapathysamy
|
STATE BANK OF INDIA(508548)
|
|
480
|
SATTUR
|
TN-24-011-027-027/507
(Othayal)
|
2924011000NRG23140520220300878
|
14/05/2022
|
G.Saraswathy
|
2924011WL007248
|
G.Saraswathy
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
SATTUR
|
TN-24-011-027-027/532
(Othayal)
|
2924011000NRG23140520220300880
|
14/05/2022
|
R Muthachi
|
2924011WL007248
|
R Muthachi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Muthachi
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-027-027/536
(Othayal)
|
2924011000NRG23140520220300881
|
14/05/2022
|
B.Latha
|
2924011WL007248
|
B.Latha
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-027-027/537
(Othayal)
|
2924011000NRG23140520220300882
|
14/05/2022
|
P Solaiammal
|
2924011WL007248
|
P Solaiammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-027-027/542
(Othayal)
|
2924011000NRG23140520220300883
|
14/05/2022
|
S Subbulakshmi
|
2924011WL007248
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
SATTUR
|
TN-24-011-027-027/547
(Othayal)
|
2924011000NRG23140520220300884
|
14/05/2022
|
Marieswari
|
2924011WL007248
|
Marieswari
|
00177
|
IOBA0001191
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marieswari
|
CANARA BANK(508532)
|
|
486
|
SATTUR
|
TN-24-011-027-027/559
(Othayal)
|
2924011000NRG23140520220300886
|
14/05/2022
|
R Niiraiselvi
|
2924011WL007248
|
R Niiraiselvi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Niiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
SATTUR
|
TN-24-011-027-027/561
(Othayal)
|
2924011000NRG23140520220300887
|
14/05/2022
|
Murugeswari
|
2924011WL007248
|
Murugeswari
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
SATTUR
|
TN-24-011-027-027/6-A
(Othayal)
|
2924011000NRG23140520220300890
|
14/05/2022
|
K.Petchiammal
|
2924011WL007248
|
K.Petchiammal
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
SATTUR
|
TN-24-011-027-027/87-A
(Othayal)
|
2924011000NRG23140520220300899
|
14/05/2022
|
M Karpagavalli
|
2924011WL007248
|
M Karpagavalli
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
SATTUR
|
TN-24-011-041-041/193-A
(Soorangudi)
|
2924011000NRG23140520220302712
|
14/05/2022
|
S Anantha Murugan
|
2924011WL007283
|
S Anantha Murugan
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Anantha Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93938
|
93938
|
|
|
|
|
|
|
|
|
491
|
SATTUR
|
TN-24-011-029-029/16-A
(Pappakudi)
|
2924011000NRG23140520220301669
|
14/05/2022
|
R Muneeswari
|
2924011WL007263
|
R Muneeswari
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
492
|
SATTUR
|
TN-24-011-011-011/333
(Karisalpatti)
|
2924011000NRG23140520220303116
|
14/05/2022
|
SARASWATHY
|
2924011WL007287
|
SARASWATHY
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
SATTUR
|
TN-24-011-029-029/166-A
(Pappakudi)
|
2924011000NRG23140520220300456
|
14/05/2022
|
Chinnasadaiyandi
|
2924011WL007240
|
Chinnasadaiyandi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnasadaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
494
|
SATTUR
|
TN-24-011-029-029/319-A
(Pappakudi)
|
2924011000NRG23140520220301235
|
14/05/2022
|
Mariammal
|
2924011WL007254
|
Mariammal
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
495
|
SATTUR
|
TN-24-011-023-023/368
(Nallamuthanpatti)
|
2924011000NRG23140520220303209
|
14/05/2022
|
M.Udaiyammal
|
2924011WL007288
|
M.Udaiyammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Udaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SATTUR
|
TN-24-011-029-029/319-A
(Pappakudi)
|
2924011000NRG23140520220301234
|
14/05/2022
|
Muthanan
|
2924011WL007254
|
Muthanan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
497
|
SATTUR
|
TN-24-011-007-007/102
(Chindappalli)
|
2924011000NRG23140520220302220
|
14/05/2022
|
S Perumalsamy
|
2924011WL007272
|
S Perumalsamy
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Perumalsamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
498
|
SATTUR
|
TN-24-011-007-007/113
(Chindappalli)
|
2924011000NRG23140520220302225
|
14/05/2022
|
C.Shunmugathai
|
2924011WL007272
|
C.Shunmugathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Shunmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
499
|
SATTUR
|
TN-24-011-007-007/122
(Chindappalli)
|
2924011000NRG23140520220302229
|
14/05/2022
|
A Veeralakshmi
|
2924011WL007272
|
A Veeralakshmi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Veeralakshmi
|
AXIS BANK(607153)
|
|
500
|
SATTUR
|
TN-24-011-007-007/123
(Chindappalli)
|
2924011000NRG23140520220302230
|
14/05/2022
|
R.Lakshmithai
|
2924011WL007272
|
R.Lakshmithai
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Lakshmithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
501
|
SATTUR
|
TN-24-011-007-007/124
(Chindappalli)
|
2924011000NRG23140520220302231
|
14/05/2022
|
M.Muthammal
|
2924011WL007272
|
M.Muthammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
502
|
SATTUR
|
TN-24-011-007-007/148
(Chindappalli)
|
2924011000NRG23140520220302236
|
14/05/2022
|
N.Poomariammal
|
2924011WL007272
|
N.Poomariammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Poomariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
503
|
SATTUR
|
TN-24-011-007-007/154
(Chindappalli)
|
2924011000NRG23140520220302237
|
14/05/2022
|
Periyasamy
|
2924011WL007272
|
Periyasamy
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
504
|
SATTUR
|
TN-24-011-007-007/179
(Chindappalli)
|
2924011000NRG23140520220302242
|
14/05/2022
|
P Ponnulakshmi
|
2924011WL007272
|
P Ponnulakshmi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Ponnulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
505
|
SATTUR
|
TN-24-011-007-007/187
(Chindappalli)
|
2924011000NRG23140520220302244
|
14/05/2022
|
P.Chinna Parvathi
|
2924011WL007272
|
P.Chinna Parvathi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Chinna Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
506
|
SATTUR
|
TN-24-011-007-007/216
(Chindappalli)
|
2924011000NRG23140520220302250
|
14/05/2022
|
G.Mariammal
|
2924011WL007272
|
G.Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
507
|
SATTUR
|
TN-24-011-007-007/228
(Chindappalli)
|
2924011000NRG23140520220302253
|
14/05/2022
|
Pandikala
|
2924011WL007272
|
Pandikala
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
508
|
SATTUR
|
TN-24-011-007-007/229
(Chindappalli)
|
2924011000NRG23140520220302254
|
14/05/2022
|
S.Alagammal
|
2924011WL007272
|
S.Alagammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
509
|
SATTUR
|
TN-24-011-007-007/230
(Chindappalli)
|
2924011000NRG23140520220302255
|
14/05/2022
|
K Subbulakshmi
|
2924011WL007272
|
K Subbulakshmi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
510
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23140520220302265
|
14/05/2022
|
M Subbuthai
|
2924011WL007272
|
M Subbuthai
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
511
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23140520220302266
|
14/05/2022
|
Veeramuneeswaran
|
2924011WL007272
|
Veeramuneeswaran
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeramuneeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-007-007/331
(Chindappalli)
|
2924011000NRG23140520220302271
|
14/05/2022
|
P.Kaliammal
|
2924011WL007272
|
P.Kaliammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
513
|
SATTUR
|
TN-24-011-007-007/359
(Chindappalli)
|
2924011000NRG23140520220302275
|
14/05/2022
|
P.Subbuthai
|
2924011WL007272
|
P.Subbuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
514
|
SATTUR
|
TN-24-011-007-007/379
(Chindappalli)
|
2924011000NRG23140520220302278
|
14/05/2022
|
S Muthumari
|
2924011WL007272
|
S Muthumari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
515
|
SATTUR
|
TN-24-011-007-007/38
(Chindappalli)
|
2924011000NRG23140520220302279
|
14/05/2022
|
G.Aavadaithai
|
2924011WL007272
|
G.Aavadaithai
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Aavadaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
516
|
SATTUR
|
TN-24-011-007-007/404
(Chindappalli)
|
2924011000NRG23140520220302281
|
14/05/2022
|
M.Madathi
|
2924011WL007272
|
M.Madathi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Madathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
517
|
SATTUR
|
TN-24-011-007-007/445-A
(Chindappalli)
|
2924011000NRG23140520220302286
|
14/05/2022
|
G.Janakiammal
|
2924011WL007272
|
G.Janakiammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Janakiammal
|
CANARA BANK(508532)
|
|
518
|
SATTUR
|
TN-24-011-007-007/449
(Chindappalli)
|
2924011000NRG23140520220302287
|
14/05/2022
|
P.Subbuthai
|
2924011WL007272
|
P.Subbuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
519
|
SATTUR
|
TN-24-011-007-007/463
(Chindappalli)
|
2924011000NRG23140520220302290
|
14/05/2022
|
V.Vasanthi
|
2924011WL007272
|
V.Vasanthi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
520
|
SATTUR
|
TN-24-011-007-007/488
(Chindappalli)
|
2924011000NRG23140520220302294
|
14/05/2022
|
M Kaliammal
|
2924011WL007272
|
M Kaliammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
521
|
SATTUR
|
TN-24-011-007-007/49
(Chindappalli)
|
2924011000NRG23140520220302295
|
14/05/2022
|
T.Shanmugathai
|
2924011WL007272
|
T.Shanmugathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Shanmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
522
|
SATTUR
|
TN-24-011-007-007/593
(Chindappalli)
|
2924011000NRG23140520220302305
|
14/05/2022
|
V.Vijayalakshmi
|
2924011WL007272
|
V.Vijayalakshmi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vijayalakshmi
|
CANARA BANK(508532)
|
|
523
|
SATTUR
|
TN-24-011-007-007/64
(Chindappalli)
|
2924011000NRG23140520220302310
|
14/05/2022
|
Ponnuthai
|
2924011WL007272
|
Ponnuthai
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
524
|
SATTUR
|
TN-24-011-007-007/71
(Chindappalli)
|
2924011000NRG23140520220302315
|
14/05/2022
|
S.Rajeshwari
|
2924011WL007272
|
S.Rajeshwari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
525
|
SATTUR
|
TN-24-011-007-007/83
(Chindappalli)
|
2924011000NRG23140520220302327
|
14/05/2022
|
Veerammal
|
2924011WL007272
|
Veerammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
526
|
SATTUR
|
TN-24-011-007-007/88
(Chindappalli)
|
2924011000NRG23140520220302328
|
14/05/2022
|
S.Venugopal
|
2924011WL007272
|
S.Venugopal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Venugopal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
527
|
SATTUR
|
TN-24-011-007-007/89
(Chindappalli)
|
2924011000NRG23140520220302329
|
14/05/2022
|
Mariammal
|
2924011WL007272
|
Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
528
|
SATTUR
|
TN-24-011-012-012/269
(Kathalampatti)
|
2924011000NRG23140520220299782
|
14/05/2022
|
Krishnammal
|
2924011WL007229
|
Krishnammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
529
|
SATTUR
|
TN-24-011-012-012/294
(Kathalampatti)
|
2924011000NRG23130520220288156
|
14/05/2022
|
Malarvizhi
|
2924011WL006938
|
Malarvizhi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
530
|
SATTUR
|
TN-24-011-029-004/734
(Pappakudi)
|
2924011000NRG23140520220300424
|
14/05/2022
|
Vijayalakshmi
|
2924011WL007240
|
Vijayalakshmi
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
531
|
SATTUR
|
TN-24-011-029-001/670
(Pappakudi)
|
2924011000NRG23140520220301196
|
14/05/2022
|
V.Velmurugan
|
2924011WL007254
|
V.Velmurugan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
SATTUR
|
TN-24-011-029-001/686
(Pappakudi)
|
2924011000NRG23140520220301197
|
14/05/2022
|
V.Seethalakshmi
|
2924011WL007254
|
V.Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
533
|
SATTUR
|
TN-24-011-029-001/698
(Pappakudi)
|
2924011000NRG23140520220301198
|
14/05/2022
|
N.Aavudaiammal
|
2924011WL007254
|
N.Aavudaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Aavudaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
534
|
SATTUR
|
TN-24-011-029-001/703
(Pappakudi)
|
2924011000NRG23140520220301199
|
14/05/2022
|
Vellaiyammal
|
2924011WL007254
|
Vellaiyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
SATTUR
|
TN-24-011-029-001/710
(Pappakudi)
|
2924011000NRG23140520220301200
|
14/05/2022
|
Mariyammal
|
2924011WL007254
|
Mariyammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
536
|
SATTUR
|
TN-24-011-029-001/720
(Pappakudi)
|
2924011000NRG23140520220301202
|
14/05/2022
|
Muneeshwari
|
2924011WL007254
|
Muneeshwari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
537
|
SATTUR
|
TN-24-011-029-001/724
(Pappakudi)
|
2924011000NRG23140520220301203
|
14/05/2022
|
Murugalakshmi
|
2924011WL007254
|
Murugalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
538
|
SATTUR
|
TN-24-011-029-001/737
(Pappakudi)
|
2924011000NRG23140520220301204
|
14/05/2022
|
Rajeshwari
|
2924011WL007254
|
Rajeshwari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
539
|
SATTUR
|
TN-24-011-029-004/725
(Pappakudi)
|
2924011000NRG23140520220300423
|
14/05/2022
|
Veeraselvi
|
2924011WL007240
|
Veeraselvi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraselvi
|
UNION BANK OF INDIA(508500)
|
|
540
|
SATTUR
|
TN-24-011-029-029/107-A
(Pappakudi)
|
2924011000NRG23140520220300431
|
14/05/2022
|
Dhanalakshmi
|
2924011WL007240
|
Dhanalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
SATTUR
|
TN-24-011-029-029/112-A
(Pappakudi)
|
2924011000NRG23140520220300432
|
14/05/2022
|
S.Easwari
|
2924011WL007240
|
S.Easwari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Easwari
|
CITY UNION BANK LIMITED(607324)
|
|
542
|
SATTUR
|
TN-24-011-029-029/115-A
(Pappakudi)
|
2924011000NRG23140520220300434
|
14/05/2022
|
R.Sangammal
|
2924011WL007240
|
R.Sangammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sangammal
|
CITY UNION BANK LIMITED(607324)
|
|
543
|
SATTUR
|
TN-24-011-029-029/117-A
(Pappakudi)
|
2924011000NRG23140520220300435
|
14/05/2022
|
K.Ramasamy
|
2924011WL007240
|
K.Ramasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
544
|
SATTUR
|
TN-24-011-029-029/117-A
(Pappakudi)
|
2924011000NRG23140520220300436
|
14/05/2022
|
R.Sangareeswari
|
2924011WL007240
|
R.Sangareeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sangareeswari
|
CITY UNION BANK LIMITED(607324)
|
|
545
|
SATTUR
|
TN-24-011-029-029/133-A
(Pappakudi)
|
2924011000NRG23140520220300438
|
14/05/2022
|
A.Subbaiah
|
2924011WL007240
|
A.Subbaiah
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Subbaiah
|
CITY UNION BANK LIMITED(607324)
|
|
546
|
SATTUR
|
TN-24-011-029-029/133-A
(Pappakudi)
|
2924011000NRG23140520220300439
|
14/05/2022
|
S.Nagalakshmi
|
2924011WL007240
|
S.Nagalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
547
|
SATTUR
|
TN-24-011-029-029/135-A
(Pappakudi)
|
2924011000NRG23140520220300441
|
14/05/2022
|
S.Nagalakshmi
|
2924011WL007240
|
S.Nagalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
548
|
SATTUR
|
TN-24-011-029-029/138-A
(Pappakudi)
|
2924011000NRG23140520220300443
|
14/05/2022
|
Velchamy
|
2924011WL007240
|
Velchamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
549
|
SATTUR
|
TN-24-011-029-029/138-A
(Pappakudi)
|
2924011000NRG23140520220300442
|
14/05/2022
|
Vijayalakshmi
|
2924011WL007240
|
Vijayalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
550
|
SATTUR
|
TN-24-011-029-029/14-A
(Pappakudi)
|
2924011000NRG23140520220301668
|
14/05/2022
|
S.Ramalakshmi
|
2924011WL007263
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
SATTUR
|
TN-24-011-029-029/140-A
(Pappakudi)
|
2924011000NRG23140520220300444
|
14/05/2022
|
R.Shanmugathai
|
2924011WL007240
|
R.Shanmugathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
552
|
SATTUR
|
TN-24-011-029-029/142-A
(Pappakudi)
|
2924011000NRG23140520220300445
|
14/05/2022
|
S.Veerasigamani
|
2924011WL007240
|
S.Veerasigamani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veerasigamani
|
CITY UNION BANK LIMITED(607324)
|
|
553
|
SATTUR
|
TN-24-011-029-029/151-A
(Pappakudi)
|
2924011000NRG23140520220300446
|
14/05/2022
|
G.Seetha Lakshmi
|
2924011WL007240
|
G.Seetha Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Seetha Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
554
|
SATTUR
|
TN-24-011-029-029/154-A
(Pappakudi)
|
2924011000NRG23140520220300447
|
14/05/2022
|
P.Jeyakodi
|
2924011WL007240
|
P.Jeyakodi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Jeyakodi
|
CITY UNION BANK LIMITED(607324)
|
|
555
|
SATTUR
|
TN-24-011-029-029/156-A
(Pappakudi)
|
2924011000NRG23140520220300448
|
14/05/2022
|
M Mallammal
|
2924011WL007240
|
M Mallammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mallammal
|
CITY UNION BANK LIMITED(607324)
|
|
556
|
SATTUR
|
TN-24-011-029-029/159-A
(Pappakudi)
|
2924011000NRG23140520220300449
|
14/05/2022
|
S.Mariammal
|
2924011WL007240
|
S.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
557
|
SATTUR
|
TN-24-011-029-029/160-A
(Pappakudi)
|
2924011000NRG23140520220300451
|
14/05/2022
|
A.Nagajothi
|
2924011WL007240
|
A.Nagajothi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Nagajothi
|
CITY UNION BANK LIMITED(607324)
|
|
558
|
SATTUR
|
TN-24-011-029-029/164-A
(Pappakudi)
|
2924011000NRG23140520220300453
|
14/05/2022
|
K.Muthu Lakshmi
|
2924011WL007240
|
K.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthu Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
559
|
SATTUR
|
TN-24-011-029-029/165
(Pappakudi)
|
2924011000NRG23140520220300454
|
14/05/2022
|
C.Ramalakshmi
|
2924011WL007240
|
C.Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Ramalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
560
|
SATTUR
|
TN-24-011-029-029/166-A
(Pappakudi)
|
2924011000NRG23140520220300455
|
14/05/2022
|
Kaliammal
|
2924011WL007240
|
Kaliammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
561
|
SATTUR
|
TN-24-011-029-029/167-A
(Pappakudi)
|
2924011000NRG23140520220300457
|
14/05/2022
|
A.Pandiammal
|
2924011WL007240
|
A.Pandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
562
|
SATTUR
|
TN-24-011-029-029/168-A
(Pappakudi)
|
2924011000NRG23140520220300458
|
14/05/2022
|
M.Muneeswari
|
2924011WL007240
|
M.Muneeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
SATTUR
|
TN-24-011-029-029/172-A
(Pappakudi)
|
2924011000NRG23140520220300460
|
14/05/2022
|
R.Shanmuga Rajammal
|
2924011WL007240
|
R.Shanmuga Rajammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Shanmuga Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
564
|
SATTUR
|
TN-24-011-029-029/172-A
(Pappakudi)
|
2924011000NRG23140520220300461
|
14/05/2022
|
Ramasamy
|
2924011WL007240
|
Ramasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
565
|
SATTUR
|
TN-24-011-029-029/178-A
(Pappakudi)
|
2924011000NRG23140520220300462
|
14/05/2022
|
S.Subbulakshmi
|
2924011WL007240
|
S.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
566
|
SATTUR
|
TN-24-011-029-029/178-A
(Pappakudi)
|
2924011000NRG23140520220300463
|
14/05/2022
|
Sankaralingam
|
2924011WL007240
|
Sankaralingam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankaralingam
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
SATTUR
|
TN-24-011-029-029/180-A
(Pappakudi)
|
2924011000NRG23140520220300464
|
14/05/2022
|
J.Velthai
|
2924011WL007240
|
J.Velthai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Velthai
|
CITY UNION BANK LIMITED(607324)
|
|
568
|
SATTUR
|
TN-24-011-029-029/184-A
(Pappakudi)
|
2924011000NRG23140520220300465
|
14/05/2022
|
M.Murugeswari
|
2924011WL007240
|
M.Murugeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
569
|
SATTUR
|
TN-24-011-029-029/186-A
(Pappakudi)
|
2924011000NRG23140520220300466
|
14/05/2022
|
Alagarsamy
|
2924011WL007240
|
Alagarsamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarsamy
|
CITY UNION BANK LIMITED(607324)
|
|
570
|
SATTUR
|
TN-24-011-029-029/191-A
(Pappakudi)
|
2924011000NRG23140520220300467
|
14/05/2022
|
D.Rajalakshmi
|
2924011WL007240
|
D.Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
571
|
SATTUR
|
TN-24-011-029-029/193-A
(Pappakudi)
|
2924011000NRG23140520220301214
|
14/05/2022
|
R.Varadha Lakshmi
|
2924011WL007254
|
R.Varadha Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Varadha Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
572
|
SATTUR
|
TN-24-011-029-029/20-A
(Pappakudi)
|
2924011000NRG23140520220301216
|
14/05/2022
|
A.Muthulakshmi
|
2924011WL007254
|
A.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
573
|
SATTUR
|
TN-24-011-029-029/206-A
(Pappakudi)
|
2924011000NRG23140520220301670
|
14/05/2022
|
P.Guruvammal
|
2924011WL007263
|
P.Guruvammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Guruvammal
|
INDIAN BANK(607105)
|
|
574
|
SATTUR
|
TN-24-011-029-029/207-A
(Pappakudi)
|
2924011000NRG23140520220301671
|
14/05/2022
|
S.Rukumani
|
2924011WL007263
|
S.Rukumani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rukumani
|
CITY UNION BANK LIMITED(607324)
|
|
575
|
SATTUR
|
TN-24-011-029-029/210-A
(Pappakudi)
|
2924011000NRG23140520220301673
|
14/05/2022
|
Saraswathy
|
2924011WL007263
|
Saraswathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
SOUTH INDIAN BANK(607167)
|
|
576
|
SATTUR
|
TN-24-011-029-029/211-A
(Pappakudi)
|
2924011000NRG23140520220301674
|
14/05/2022
|
Packiyalakshmi
|
2924011WL007263
|
Packiyalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
577
|
SATTUR
|
TN-24-011-029-029/215-A
(Pappakudi)
|
2924011000NRG23140520220301675
|
14/05/2022
|
M.Seeniammal
|
2924011WL007263
|
M.Seeniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
578
|
SATTUR
|
TN-24-011-029-029/218-A
(Pappakudi)
|
2924011000NRG23140520220301677
|
14/05/2022
|
S.Vasantha
|
2924011WL007263
|
S.Vasantha
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
579
|
SATTUR
|
TN-24-011-029-029/220-A
(Pappakudi)
|
2924011000NRG23140520220301679
|
14/05/2022
|
S.Veerakammammal
|
2924011WL007263
|
S.Veerakammammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veerakammammal
|
CITY UNION BANK LIMITED(607324)
|
|
580
|
SATTUR
|
TN-24-011-029-029/223-A
(Pappakudi)
|
2924011000NRG23140520220301680
|
14/05/2022
|
G.Nagarathinam
|
2924011WL007263
|
G.Nagarathinam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Nagarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
581
|
SATTUR
|
TN-24-011-029-029/224-A
(Pappakudi)
|
2924011000NRG23140520220301681
|
14/05/2022
|
M.Lakshmi
|
2924011WL007263
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
582
|
SATTUR
|
TN-24-011-029-029/225-A
(Pappakudi)
|
2924011000NRG23140520220301682
|
14/05/2022
|
K.Chellathai
|
2924011WL007263
|
K.Chellathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
583
|
SATTUR
|
TN-24-011-029-029/226-A
(Pappakudi)
|
2924011000NRG23140520220301217
|
14/05/2022
|
V.Pitchaiammal
|
2924011WL007254
|
V.Pitchaiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
584
|
SATTUR
|
TN-24-011-029-029/234-A
(Pappakudi)
|
2924011000NRG23140520220301683
|
14/05/2022
|
S Gopal
|
2924011WL007263
|
S Gopal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Gopal
|
CITY UNION BANK LIMITED(607324)
|
|
585
|
SATTUR
|
TN-24-011-029-029/238-A
(Pappakudi)
|
2924011000NRG23140520220301218
|
14/05/2022
|
S.Radha
|
2924011WL007254
|
S.Radha
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Radha
|
INDIAN BANK(607105)
|
|
586
|
SATTUR
|
TN-24-011-029-029/240-A
(Pappakudi)
|
2924011000NRG23140520220301219
|
14/05/2022
|
P.Rajammal
|
2924011WL007254
|
P.Rajammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
587
|
SATTUR
|
TN-24-011-029-029/245-A
(Pappakudi)
|
2924011000NRG23140520220301684
|
14/05/2022
|
J.Pavunthai
|
2924011WL007263
|
J.Pavunthai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
588
|
SATTUR
|
TN-24-011-029-029/247-A
(Pappakudi)
|
2924011000NRG23140520220301220
|
14/05/2022
|
M.Muthu Lakshmi
|
2924011WL007254
|
M.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthu Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
589
|
SATTUR
|
TN-24-011-029-029/248-A
(Pappakudi)
|
2924011000NRG23140520220301221
|
14/05/2022
|
R.Mariammal
|
2924011WL007254
|
R.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
590
|
SATTUR
|
TN-24-011-029-029/249-A
(Pappakudi)
|
2924011000NRG23140520220301222
|
14/05/2022
|
G.Umaya Jothi
|
2924011WL007254
|
G.Umaya Jothi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Umaya Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
591
|
SATTUR
|
TN-24-011-029-029/252-A
(Pappakudi)
|
2924011000NRG23140520220301224
|
14/05/2022
|
R.Perumayee
|
2924011WL007254
|
R.Perumayee
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
592
|
SATTUR
|
TN-24-011-029-029/253-A
(Pappakudi)
|
2924011000NRG23140520220301225
|
14/05/2022
|
S Seethaiammal
|
2924011WL007254
|
S Seethaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Seethaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
593
|
SATTUR
|
TN-24-011-029-029/255-A
(Pappakudi)
|
2924011000NRG23140520220301227
|
14/05/2022
|
P.Balamurugan
|
2924011WL007254
|
P.Balamurugan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Balamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
SATTUR
|
TN-24-011-029-029/255-A
(Pappakudi)
|
2924011000NRG23140520220301226
|
14/05/2022
|
P.Muniammal
|
2924011WL007254
|
P.Muniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
595
|
SATTUR
|
TN-24-011-029-029/256-A
(Pappakudi)
|
2924011000NRG23140520220301228
|
14/05/2022
|
K.Mariammal
|
2924011WL007254
|
K.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
596
|
SATTUR
|
TN-24-011-029-029/258-A
(Pappakudi)
|
2924011000NRG23140520220300468
|
14/05/2022
|
D.Kaliammal
|
2924011WL007240
|
D.Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
597
|
SATTUR
|
TN-24-011-029-029/260-A
(Pappakudi)
|
2924011000NRG23140520220300469
|
14/05/2022
|
S.Packiya Lakshmi
|
2924011WL007240
|
S.Packiya Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Packiya Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
598
|
SATTUR
|
TN-24-011-029-029/262-A
(Pappakudi)
|
2924011000NRG23140520220300470
|
14/05/2022
|
C.Cellammal
|
2924011WL007240
|
C.Cellammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Cellammal
|
CITY UNION BANK LIMITED(607324)
|
|
599
|
SATTUR
|
TN-24-011-029-029/280-A
(Pappakudi)
|
2924011000NRG23140520220301229
|
14/05/2022
|
P.Veeramagali
|
2924011WL007254
|
P.Veeramagali
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Veeramagali
|
CITY UNION BANK LIMITED(607324)
|
|
600
|
SATTUR
|
TN-24-011-029-029/281-A
(Pappakudi)
|
2924011000NRG23140520220301230
|
14/05/2022
|
P Gomathi
|
2924011WL007254
|
P Gomathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
SATTUR
|
TN-24-011-029-029/284-A
(Pappakudi)
|
2924011000NRG23140520220301231
|
14/05/2022
|
R.Pandilakshmi
|
2924011WL007254
|
R.Pandilakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pandilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
602
|
SATTUR
|
TN-24-011-029-029/287-A
(Pappakudi)
|
2924011000NRG23140520220301232
|
14/05/2022
|
T.Janaki
|
2924011WL007254
|
T.Janaki
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
SATTUR
|
TN-24-011-029-029/288-A
(Pappakudi)
|
2924011000NRG23140520220301233
|
14/05/2022
|
S.Vijaya
|
2924011WL007254
|
S.Vijaya
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
604
|
SATTUR
|
TN-24-011-029-029/296-A
(Pappakudi)
|
2924011000NRG23140520220300471
|
14/05/2022
|
K.Lakshmiammal
|
2924011WL007240
|
K.Lakshmiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Lakshmiammal
|
CITY UNION BANK LIMITED(607324)
|
|
605
|
SATTUR
|
TN-24-011-029-029/297-A
(Pappakudi)
|
2924011000NRG23140520220300473
|
14/05/2022
|
K.Ramanathan
|
2924011WL007240
|
K.Ramanathan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Ramanathan
|
CITY UNION BANK LIMITED(607324)
|
|
606
|
SATTUR
|
TN-24-011-029-029/297-A
(Pappakudi)
|
2924011000NRG23140520220300472
|
14/05/2022
|
R.Mahalakshmi
|
2924011WL007240
|
R.Mahalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
607
|
SATTUR
|
TN-24-011-029-029/303-A
(Pappakudi)
|
2924011000NRG23140520220300474
|
14/05/2022
|
S.Seenipodammal
|
2924011WL007240
|
S.Seenipodammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Seenipodammal
|
CITY UNION BANK LIMITED(607324)
|
|
608
|
SATTUR
|
TN-24-011-029-029/305-A
(Pappakudi)
|
2924011000NRG23140520220300475
|
14/05/2022
|
R.Jeyakodi
|
2924011WL007240
|
R.Jeyakodi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
609
|
SATTUR
|
TN-24-011-029-029/325-A
(Pappakudi)
|
2924011000NRG23140520220300477
|
14/05/2022
|
R.Jeyalakshmi
|
2924011WL007240
|
R.Jeyalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
610
|
SATTUR
|
TN-24-011-029-029/330-A
(Pappakudi)
|
2924011000NRG23140520220300479
|
14/05/2022
|
K.Lakshmi
|
2924011WL007240
|
K.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
SATTUR
|
TN-24-011-029-029/331-A
(Pappakudi)
|
2924011000NRG23140520220300480
|
14/05/2022
|
K.Ganagavalli
|
2924011WL007240
|
K.Ganagavalli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Ganagavalli
|
CANARA BANK(508532)
|
|
612
|
SATTUR
|
TN-24-011-029-029/336-A
(Pappakudi)
|
2924011000NRG23140520220301685
|
14/05/2022
|
V Anushiya
|
2924011WL007263
|
V Anushiya
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Anushiya
|
STATE BANK OF INDIA(508548)
|
|
613
|
SATTUR
|
TN-24-011-029-029/337-A
(Pappakudi)
|
2924011000NRG23140520220301686
|
14/05/2022
|
K.Gurusamypulavar
|
2924011WL007263
|
K.Gurusamypulavar
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Gurusamypulavar
|
CITY UNION BANK LIMITED(607324)
|
|
614
|
SATTUR
|
TN-24-011-029-029/338-A
(Pappakudi)
|
2924011000NRG23140520220301687
|
14/05/2022
|
K.Murugeswari
|
2924011WL007263
|
K.Murugeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
SATTUR
|
TN-24-011-029-029/339-A
(Pappakudi)
|
2924011000NRG23140520220301236
|
14/05/2022
|
M Rajalakshmi
|
2924011WL007254
|
M Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Rajalakshmi
|
INDIAN BANK(607105)
|
|
616
|
SATTUR
|
TN-24-011-029-029/340-A
(Pappakudi)
|
2924011000NRG23140520220300481
|
14/05/2022
|
M.Thamarai Selvi
|
2924011WL007240
|
M.Thamarai Selvi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Thamarai Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
617
|
SATTUR
|
TN-24-011-029-029/342-A
(Pappakudi)
|
2924011000NRG23140520220301237
|
14/05/2022
|
Muthuvelammal
|
2924011WL007254
|
Muthuvelammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvelammal
|
CITY UNION BANK LIMITED(607324)
|
|
618
|
SATTUR
|
TN-24-011-029-029/347-A
(Pappakudi)
|
2924011000NRG23140520220300482
|
14/05/2022
|
N.Seetha
|
2924011WL007240
|
N.Seetha
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
619
|
SATTUR
|
TN-24-011-029-029/348-A
(Pappakudi)
|
2924011000NRG23140520220301238
|
14/05/2022
|
K.Subbammal
|
2924011WL007254
|
K.Subbammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbammal
|
STATE BANK OF INDIA(508548)
|
|
620
|
SATTUR
|
TN-24-011-029-029/35-A
(Pappakudi)
|
2924011000NRG23140520220301239
|
14/05/2022
|
M.Mariammal
|
2924011WL007254
|
M.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
621
|
SATTUR
|
TN-24-011-029-029/350-A
(Pappakudi)
|
2924011000NRG23140520220301240
|
14/05/2022
|
R.Krishnaveni
|
2924011WL007254
|
R.Krishnaveni
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
622
|
SATTUR
|
TN-24-011-029-029/351-A
(Pappakudi)
|
2924011000NRG23140520220301241
|
14/05/2022
|
K.Malliga
|
2924011WL007254
|
K.Malliga
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
623
|
SATTUR
|
TN-24-011-029-029/353-A
(Pappakudi)
|
2924011000NRG23140520220301688
|
14/05/2022
|
S.Subbulakshmi
|
2924011WL007263
|
S.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
624
|
SATTUR
|
TN-24-011-029-029/357-A
(Pappakudi)
|
2924011000NRG23140520220301689
|
14/05/2022
|
S.Mariammal
|
2924011WL007263
|
S.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
625
|
SATTUR
|
TN-24-011-029-029/362-A
(Pappakudi)
|
2924011000NRG23140520220301690
|
14/05/2022
|
S.Sakunthala
|
2924011WL007263
|
S.Sakunthala
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
626
|
SATTUR
|
TN-24-011-029-029/365-A
(Pappakudi)
|
2924011000NRG23140520220301691
|
14/05/2022
|
D.Packiyalakshmi
|
2924011WL007263
|
D.Packiyalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Packiyalakshmi
|
CANARA BANK(508532)
|
|
627
|
SATTUR
|
TN-24-011-029-029/372-A
(Pappakudi)
|
2924011000NRG23140520220301243
|
14/05/2022
|
M.Adhilakshmi
|
2924011WL007254
|
M.Adhilakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
628
|
SATTUR
|
TN-24-011-029-029/377
(Pappakudi)
|
2924011000NRG23140520220301692
|
14/05/2022
|
S.Lakshmi
|
2924011WL007263
|
S.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
629
|
SATTUR
|
TN-24-011-029-029/381
(Pappakudi)
|
2924011000NRG23140520220301693
|
14/05/2022
|
M.Petchiammal
|
2924011WL007263
|
M.Petchiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Petchiammal
|
INDIAN BANK(607105)
|
|
630
|
SATTUR
|
TN-24-011-029-029/382
(Pappakudi)
|
2924011000NRG23140520220301694
|
14/05/2022
|
J.Karuppayee
|
2924011WL007263
|
J.Karuppayee
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
631
|
SATTUR
|
TN-24-011-029-029/383
(Pappakudi)
|
2924011000NRG23140520220301245
|
14/05/2022
|
M.Alagusundari
|
2924011WL007254
|
M.Alagusundari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Alagusundari
|
CITY UNION BANK LIMITED(607324)
|
|
632
|
SATTUR
|
TN-24-011-029-029/384
(Pappakudi)
|
2924011000NRG23140520220301695
|
14/05/2022
|
Alagarsamy
|
2924011WL007263
|
Alagarsamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarsamy
|
CITY UNION BANK LIMITED(607324)
|
|
633
|
SATTUR
|
TN-24-011-029-029/391
(Pappakudi)
|
2924011000NRG23140520220301697
|
14/05/2022
|
G.Sivakami
|
2924011WL007263
|
G.Sivakami
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
634
|
SATTUR
|
TN-24-011-029-029/4-A
(Pappakudi)
|
2924011000NRG23140520220301246
|
14/05/2022
|
M.Avudaiammal
|
2924011WL007254
|
M.Avudaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Avudaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
635
|
SATTUR
|
TN-24-011-029-029/405
(Pappakudi)
|
2924011000NRG23140520220301247
|
14/05/2022
|
S.Pandeeswari
|
2924011WL007254
|
S.Pandeeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pandeeswari
|
CITY UNION BANK LIMITED(607324)
|
|
636
|
SATTUR
|
TN-24-011-029-029/413
(Pappakudi)
|
2924011000NRG23140520220300484
|
14/05/2022
|
S.Chellathai
|
2924011WL007240
|
S.Chellathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
637
|
SATTUR
|
TN-24-011-029-029/416
(Pappakudi)
|
2924011000NRG23140520220300485
|
14/05/2022
|
Gengammal YesNo
|
2924011WL007240
|
Gengammal YesNo
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gengammal YesNo
|
CANARA BANK(508532)
|
|
638
|
SATTUR
|
TN-24-011-029-029/417
(Pappakudi)
|
2924011000NRG23140520220300486
|
14/05/2022
|
A.Magamayee
|
2924011WL007240
|
A.Magamayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Magamayee
|
CITY UNION BANK LIMITED(607324)
|
|
639
|
SATTUR
|
TN-24-011-029-029/419
(Pappakudi)
|
2924011000NRG23140520220300487
|
14/05/2022
|
S.Saraswathi
|
2924011WL007240
|
S.Saraswathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
640
|
SATTUR
|
TN-24-011-029-029/42-A
(Pappakudi)
|
2924011000NRG23140520220301249
|
14/05/2022
|
S.Murugeswari
|
2924011WL007254
|
S.Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
641
|
SATTUR
|
TN-24-011-029-029/420
(Pappakudi)
|
2924011000NRG23140520220300488
|
14/05/2022
|
J.Pushpam
|
2924011WL007240
|
J.Pushpam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Pushpam
|
CANARA BANK(508532)
|
|
642
|
SATTUR
|
TN-24-011-029-029/430
(Pappakudi)
|
2924011000NRG23140520220301698
|
14/05/2022
|
P.Subbulakshmi
|
2924011WL007263
|
P.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
643
|
SATTUR
|
TN-24-011-029-029/431
(Pappakudi)
|
2924011000NRG23140520220301251
|
14/05/2022
|
P.Sangareswari
|
2924011WL007254
|
P.Sangareswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sangareswari
|
CITY UNION BANK LIMITED(607324)
|
|
644
|
SATTUR
|
TN-24-011-029-029/45-A
(Pappakudi)
|
2924011000NRG23140520220301252
|
14/05/2022
|
V.Sankara Narayanan
|
2924011WL007254
|
V.Sankara Narayanan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Sankara Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
SATTUR
|
TN-24-011-029-029/455
(Pappakudi)
|
2924011000NRG23140520220301699
|
14/05/2022
|
K.Valliammal
|
2924011WL007263
|
K.Valliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Valliammal
|
CITY UNION BANK LIMITED(607324)
|
|
646
|
SATTUR
|
TN-24-011-029-029/456
(Pappakudi)
|
2924011000NRG23140520220300490
|
14/05/2022
|
S.Sundari
|
2924011WL007240
|
S.Sundari
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
647
|
SATTUR
|
TN-24-011-029-029/464
(Pappakudi)
|
2924011000NRG23140520220301701
|
14/05/2022
|
Ponraj
|
2924011WL007263
|
Ponraj
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponraj
|
CITY UNION BANK LIMITED(607324)
|
|
648
|
SATTUR
|
TN-24-011-029-029/465
(Pappakudi)
|
2924011000NRG23140520220301702
|
14/05/2022
|
P.Muthulakshmi
|
2924011WL007263
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
649
|
SATTUR
|
TN-24-011-029-029/473
(Pappakudi)
|
2924011000NRG23140520220300492
|
14/05/2022
|
R.Subbulakshmi
|
2924011WL007240
|
R.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
650
|
SATTUR
|
TN-24-011-029-029/484
(Pappakudi)
|
2924011000NRG23140520220301704
|
14/05/2022
|
R.Parwathi
|
2924011WL007263
|
R.Parwathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Parwathi
|
CITY UNION BANK LIMITED(607324)
|
|
651
|
SATTUR
|
TN-24-011-029-029/493
(Pappakudi)
|
2924011000NRG23140520220301705
|
14/05/2022
|
C.Rajakaruppayee
|
2924011WL007263
|
C.Rajakaruppayee
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Rajakaruppayee
|
CITY UNION BANK LIMITED(607324)
|
|
652
|
SATTUR
|
TN-24-011-029-029/513
(Pappakudi)
|
2924011000NRG23140520220301706
|
14/05/2022
|
V.Alagulakshmi
|
2924011WL007263
|
V.Alagulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Alagulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
653
|
SATTUR
|
TN-24-011-029-029/514
(Pappakudi)
|
2924011000NRG23140520220301707
|
14/05/2022
|
S.Lakshmi
|
2924011WL007263
|
S.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
SATTUR
|
TN-24-011-029-029/521
(Pappakudi)
|
2924011000NRG23140520220301708
|
14/05/2022
|
Kaliyammal
|
2924011WL007263
|
Kaliyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
655
|
SATTUR
|
TN-24-011-029-029/522
(Pappakudi)
|
2924011000NRG23140520220301709
|
14/05/2022
|
Gandhimathi
|
2924011WL007263
|
Gandhimathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
656
|
SATTUR
|
TN-24-011-029-029/523
(Pappakudi)
|
2924011000NRG23140520220301710
|
14/05/2022
|
Maheswari
|
2924011WL007263
|
Maheswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
657
|
SATTUR
|
TN-24-011-029-029/524
(Pappakudi)
|
2924011000NRG23140520220301254
|
14/05/2022
|
ThangaMariyammal
|
2924011WL007254
|
ThangaMariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ThangaMariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
658
|
SATTUR
|
TN-24-011-029-029/529
(Pappakudi)
|
2924011000NRG23140520220301256
|
14/05/2022
|
Muthu lakshmi
|
2924011WL007254
|
Muthu lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
SATTUR
|
TN-24-011-029-029/536
(Pappakudi)
|
2924011000NRG23140520220301258
|
14/05/2022
|
Mariyammal
|
2924011WL007254
|
Mariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
660
|
SATTUR
|
TN-24-011-029-029/545
(Pappakudi)
|
2924011000NRG23140520220301259
|
14/05/2022
|
Vellaiammal
|
2924011WL007254
|
Vellaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
SATTUR
|
TN-24-011-029-029/549
(Pappakudi)
|
2924011000NRG23140520220301711
|
14/05/2022
|
Cendu
|
2924011WL007263
|
Cendu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cendu
|
CITY UNION BANK LIMITED(607324)
|
|
662
|
SATTUR
|
TN-24-011-029-029/555
(Pappakudi)
|
2924011000NRG23140520220301260
|
14/05/2022
|
C.Shanmugathai
|
2924011WL007254
|
C.Shanmugathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Shanmugathai
|
INDIAN BANK(607105)
|
|
663
|
SATTUR
|
TN-24-011-029-029/566
(Pappakudi)
|
2924011000NRG23140520220301262
|
14/05/2022
|
S.Pandiammal
|
2924011WL007254
|
S.Pandiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
664
|
SATTUR
|
TN-24-011-029-029/567
(Pappakudi)
|
2924011000NRG23140520220301263
|
14/05/2022
|
C.valarmathi
|
2924011WL007254
|
C.valarmathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.valarmathi
|
INDIAN BANK(607105)
|
|
665
|
SATTUR
|
TN-24-011-029-029/570
(Pappakudi)
|
2924011000NRG23140520220301264
|
14/05/2022
|
K.PetchaiKonar
|
2924011WL007254
|
K.PetchaiKonar
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PetchaiKonar
|
INDIAN BANK(607105)
|
|
666
|
SATTUR
|
TN-24-011-029-029/570
(Pappakudi)
|
2924011000NRG23140520220301265
|
14/05/2022
|
P.Alagammal
|
2924011WL007254
|
P.Alagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
667
|
SATTUR
|
TN-24-011-029-029/575
(Pappakudi)
|
2924011000NRG23140520220301267
|
14/05/2022
|
R.Veeralakshmi
|
2924011WL007254
|
R.Veeralakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
668
|
SATTUR
|
TN-24-011-029-029/576
(Pappakudi)
|
2924011000NRG23140520220301268
|
14/05/2022
|
K.Meena
|
2924011WL007254
|
K.Meena
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Meena
|
CITY UNION BANK LIMITED(607324)
|
|
669
|
SATTUR
|
TN-24-011-029-029/583
(Pappakudi)
|
2924011000NRG23140520220300495
|
14/05/2022
|
Seethalakshmi
|
2924011WL007240
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
670
|
SATTUR
|
TN-24-011-029-029/585
(Pappakudi)
|
2924011000NRG23140520220301712
|
14/05/2022
|
Seethalakshmi
|
2924011WL007263
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
671
|
SATTUR
|
TN-24-011-029-029/585
(Pappakudi)
|
2924011000NRG23140520220301713
|
14/05/2022
|
Uma
|
2924011WL007263
|
Uma
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
672
|
SATTUR
|
TN-24-011-029-029/601
(Pappakudi)
|
2924011000NRG23140520220301714
|
14/05/2022
|
R Kaliammal
|
2924011WL007263
|
R Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
673
|
SATTUR
|
TN-24-011-029-029/602
(Pappakudi)
|
2924011000NRG23140520220300496
|
14/05/2022
|
S.Shanmugalakshmi
|
2924011WL007240
|
S.Shanmugalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
SATTUR
|
TN-24-011-029-029/608
(Pappakudi)
|
2924011000NRG23140520220301271
|
14/05/2022
|
Gomathiamal
|
2924011WL007254
|
Gomathiamal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathiamal
|
CITY UNION BANK LIMITED(607324)
|
|
675
|
SATTUR
|
TN-24-011-029-029/610
(Pappakudi)
|
2924011000NRG23140520220301715
|
14/05/2022
|
M Santhi
|
2924011WL007263
|
M Santhi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
676
|
SATTUR
|
TN-24-011-029-029/616
(Pappakudi)
|
2924011000NRG23140520220300498
|
14/05/2022
|
Dhanalakshmi
|
2924011WL007240
|
Dhanalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
677
|
SATTUR
|
TN-24-011-029-029/623
(Pappakudi)
|
2924011000NRG23140520220301273
|
14/05/2022
|
Maheswari
|
2924011WL007254
|
Maheswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
SATTUR
|
TN-24-011-029-029/644
(Pappakudi)
|
2924011000NRG23140520220301274
|
14/05/2022
|
J.Kaliammal
|
2924011WL007254
|
J.Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
679
|
SATTUR
|
TN-24-011-029-029/712
(Pappakudi)
|
2924011000NRG23140520220301717
|
14/05/2022
|
Seethalakshmi
|
2924011WL007263
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
680
|
SATTUR
|
TN-24-011-029-029/715
(Pappakudi)
|
2924011000NRG23140520220301719
|
14/05/2022
|
Nagalakshmi
|
2924011WL007263
|
Nagalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
681
|
SATTUR
|
TN-24-011-029-029/716
(Pappakudi)
|
2924011000NRG23140520220301720
|
14/05/2022
|
Banu
|
2924011WL007263
|
Banu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
CANARA BANK(508532)
|
|
682
|
SATTUR
|
TN-24-011-029-029/718
(Pappakudi)
|
2924011000NRG23140520220301721
|
14/05/2022
|
Muthupandi
|
2924011WL007263
|
Muthupandi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
CITY UNION BANK LIMITED(607324)
|
|
683
|
SATTUR
|
TN-24-011-029-029/732
(Pappakudi)
|
2924011000NRG23140520220301723
|
14/05/2022
|
Pethuraj
|
2924011WL007263
|
Pethuraj
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethuraj
|
STATE BANK OF INDIA(508548)
|
|
684
|
SATTUR
|
TN-24-011-029-029/8-A
(Pappakudi)
|
2924011000NRG23140520220301276
|
14/05/2022
|
P.Muthulakshmi
|
2924011WL007254
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
685
|
SATTUR
|
TN-24-011-029-029/87-A
(Pappakudi)
|
2924011000NRG23140520220300500
|
14/05/2022
|
R.Kaliammal
|
2924011WL007240
|
R.Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
686
|
SATTUR
|
TN-24-011-029-029/88-A
(Pappakudi)
|
2924011000NRG23140520220300501
|
14/05/2022
|
K.Petchiammal
|
2924011WL007240
|
K.Petchiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
687
|
SATTUR
|
TN-24-011-029-029/89-A
(Pappakudi)
|
2924011000NRG23140520220300502
|
14/05/2022
|
R.Santhanam
|
2924011WL007240
|
R.Santhanam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Santhanam
|
CITY UNION BANK LIMITED(607324)
|
|
688
|
SATTUR
|
TN-24-011-029-029/89-A
(Pappakudi)
|
2924011000NRG23140520220300503
|
14/05/2022
|
S.Vijayalakshmi
|
2924011WL007240
|
S.Vijayalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
689
|
SATTUR
|
TN-24-011-029-029/91-A
(Pappakudi)
|
2924011000NRG23140520220300505
|
14/05/2022
|
K.Packiya Lakshmi
|
2924011WL007240
|
K.Packiya Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Packiya Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
690
|
SATTUR
|
TN-24-011-029-029/92-A
(Pappakudi)
|
2924011000NRG23140520220300506
|
14/05/2022
|
M.Karuppasamy
|
2924011WL007240
|
M.Karuppasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208150
|
208150
|
|
|
|
|
|
|
|
|
691
|
SATTUR
|
TN-24-011-023-005/394
(Nallamuthanpatti)
|
2924011000NRG23140520220303163
|
14/05/2022
|
Udaiyammal
|
2924011WL007288
|
Udaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
692
|
SATTUR
|
TN-24-011-023-006/380
(Nallamuthanpatti)
|
2924011000NRG23140520220300740
|
14/05/2022
|
K Krishanammal
|
2924011WL007247
|
K Krishanammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Krishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
693
|
SATTUR
|
TN-24-011-023-006/383
(Nallamuthanpatti)
|
2924011000NRG23140520220300741
|
14/05/2022
|
P Muthulakshmi
|
2924011WL007247
|
P Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
694
|
SATTUR
|
TN-24-011-023-006/390
(Nallamuthanpatti)
|
2924011000NRG23140520220300742
|
14/05/2022
|
M Vellaiammal
|
2924011WL007247
|
M Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
695
|
SATTUR
|
TN-24-011-023-006/401
(Nallamuthanpatti)
|
2924011000NRG23140520220300743
|
14/05/2022
|
Krishnaveni
|
2924011WL007247
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
696
|
SATTUR
|
TN-24-011-023-006/403
(Nallamuthanpatti)
|
2924011000NRG23140520220300744
|
14/05/2022
|
A Vellaiammal
|
2924011WL007247
|
A Vellaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
SATTUR
|
TN-24-011-023-006/410
(Nallamuthanpatti)
|
2924011000NRG23140520220300745
|
14/05/2022
|
Parameswari M
|
2924011WL007247
|
Parameswari M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
SATTUR
|
TN-24-011-023-023/100
(Nallamuthanpatti)
|
2924011000NRG23140520220300756
|
14/05/2022
|
M Maheswari
|
2924011WL007247
|
M Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
699
|
SATTUR
|
TN-24-011-023-023/107
(Nallamuthanpatti)
|
2924011000NRG23140520220300757
|
14/05/2022
|
M.Alagammal
|
2924011WL007247
|
M.Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
700
|
SATTUR
|
TN-24-011-023-023/108
(Nallamuthanpatti)
|
2924011000NRG23140520220303164
|
14/05/2022
|
M Lakshmi
|
2924011WL007288
|
M Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
701
|
SATTUR
|
TN-24-011-023-023/109
(Nallamuthanpatti)
|
2924011000NRG23140520220300758
|
14/05/2022
|
K.Amaravathi
|
2924011WL007247
|
K.Amaravathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
702
|
SATTUR
|
TN-24-011-023-023/11
(Nallamuthanpatti)
|
2924011000NRG23140520220303165
|
14/05/2022
|
S.Selvakani
|
2924011WL007288
|
S.Selvakani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
703
|
SATTUR
|
TN-24-011-023-023/110
(Nallamuthanpatti)
|
2924011000NRG23140520220300759
|
14/05/2022
|
M.Periyasamy
|
2924011WL007247
|
M.Periyasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
SATTUR
|
TN-24-011-023-023/111
(Nallamuthanpatti)
|
2924011000NRG23140520220300760
|
14/05/2022
|
T.Thulasiammal
|
2924011WL007247
|
T.Thulasiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Thulasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
SATTUR
|
TN-24-011-023-023/132
(Nallamuthanpatti)
|
2924011000NRG23140520220300761
|
14/05/2022
|
B.Muthulakshmi
|
2924011WL007247
|
B.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
SATTUR
|
TN-24-011-023-023/135
(Nallamuthanpatti)
|
2924011000NRG23140520220300762
|
14/05/2022
|
M.Mareeswari
|
2924011WL007247
|
M.Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
SATTUR
|
TN-24-011-023-023/136
(Nallamuthanpatti)
|
2924011000NRG23140520220300763
|
14/05/2022
|
S.Murugeswari
|
2924011WL007247
|
S.Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
SATTUR
|
TN-24-011-023-023/139
(Nallamuthanpatti)
|
2924011000NRG23140520220300764
|
14/05/2022
|
P.Subbuthai
|
2924011WL007247
|
P.Subbuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
SATTUR
|
TN-24-011-023-023/15
(Nallamuthanpatti)
|
2924011000NRG23140520220303166
|
14/05/2022
|
K.Muthumari
|
2924011WL007288
|
K.Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
SATTUR
|
TN-24-011-023-023/150
(Nallamuthanpatti)
|
2924011000NRG23140520220303167
|
14/05/2022
|
S.Athiappan
|
2924011WL007288
|
S.Athiappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Athiappan
|
PALLAVAN GRAMA BANK(607052)
|
|
711
|
SATTUR
|
TN-24-011-023-023/151
(Nallamuthanpatti)
|
2924011000NRG23140520220303168
|
14/05/2022
|
S.Ramaiah
|
2924011WL007288
|
S.Ramaiah
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
SATTUR
|
TN-24-011-023-023/152
(Nallamuthanpatti)
|
2924011000NRG23140520220303169
|
14/05/2022
|
B.Pasupathi
|
2924011WL007288
|
B.Pasupathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
SATTUR
|
TN-24-011-023-023/154
(Nallamuthanpatti)
|
2924011000NRG23140520220303170
|
14/05/2022
|
M.PackiyaKaruppayee
|
2924011WL007288
|
M.PackiyaKaruppayee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PackiyaKaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
SATTUR
|
TN-24-011-023-023/160
(Nallamuthanpatti)
|
2924011000NRG23140520220303171
|
14/05/2022
|
M Jeyalakshmi
|
2924011WL007288
|
M Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
SATTUR
|
TN-24-011-023-023/172
(Nallamuthanpatti)
|
2924011000NRG23140520220300765
|
14/05/2022
|
M.Natchiyar
|
2924011WL007247
|
M.Natchiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
716
|
SATTUR
|
TN-24-011-023-023/176-A
(Nallamuthanpatti)
|
2924011000NRG23140520220300766
|
14/05/2022
|
Y.Deivanani
|
2924011WL007247
|
Y.Deivanani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Deivanani
|
PALLAVAN GRAMA BANK(607052)
|
|
717
|
SATTUR
|
TN-24-011-023-023/179
(Nallamuthanpatti)
|
2924011000NRG23140520220300768
|
14/05/2022
|
S.Santhi
|
2924011WL007247
|
S.Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
SATTUR
|
TN-24-011-023-023/181
(Nallamuthanpatti)
|
2924011000NRG23140520220300769
|
14/05/2022
|
T.Muthumari
|
2924011WL007247
|
T.Muthumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
SATTUR
|
TN-24-011-023-023/186
(Nallamuthanpatti)
|
2924011000NRG23140520220303172
|
14/05/2022
|
S.Gowri
|
2924011WL007288
|
S.Gowri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
720
|
SATTUR
|
TN-24-011-023-023/195
(Nallamuthanpatti)
|
2924011000NRG23140520220303175
|
14/05/2022
|
R Janaki
|
2924011WL007288
|
R Janaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
721
|
SATTUR
|
TN-24-011-023-023/196
(Nallamuthanpatti)
|
2924011000NRG23140520220303176
|
14/05/2022
|
M.Subramanian
|
2924011WL007288
|
M.Subramanian
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
SATTUR
|
TN-24-011-023-023/2
(Nallamuthanpatti)
|
2924011000NRG23140520220303177
|
14/05/2022
|
C Mariammal
|
2924011WL007288
|
C Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
SATTUR
|
TN-24-011-023-023/20
(Nallamuthanpatti)
|
2924011000NRG23140520220303178
|
14/05/2022
|
S.Kaliammal
|
2924011WL007288
|
S.Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
SATTUR
|
TN-24-011-023-023/208
(Nallamuthanpatti)
|
2924011000NRG23140520220300770
|
14/05/2022
|
V.Kangamani
|
2924011WL007247
|
V.Kangamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Kangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
SATTUR
|
TN-24-011-023-023/211
(Nallamuthanpatti)
|
2924011000NRG23140520220300772
|
14/05/2022
|
S.Veluchamy
|
2924011WL007247
|
S.Veluchamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
SATTUR
|
TN-24-011-023-023/225
(Nallamuthanpatti)
|
2924011000NRG23140520220300773
|
14/05/2022
|
J.Manjula
|
2924011WL007247
|
J.Manjula
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
SATTUR
|
TN-24-011-023-023/23
(Nallamuthanpatti)
|
2924011000NRG23140520220303184
|
14/05/2022
|
S.Lakshmanan
|
2924011WL007288
|
S.Lakshmanan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
SATTUR
|
TN-24-011-023-023/231
(Nallamuthanpatti)
|
2924011000NRG23140520220300774
|
14/05/2022
|
Annalakshmi
|
2924011WL007247
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
SATTUR
|
TN-24-011-023-023/232
(Nallamuthanpatti)
|
2924011000NRG23140520220300775
|
14/05/2022
|
P.Mariammal
|
2924011WL007247
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
SATTUR
|
TN-24-011-023-023/234
(Nallamuthanpatti)
|
2924011000NRG23140520220300776
|
14/05/2022
|
S.Perumalammal
|
2924011WL007247
|
S.Perumalammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
SATTUR
|
TN-24-011-023-023/24
(Nallamuthanpatti)
|
2924011000NRG23140520220303186
|
14/05/2022
|
K.Solaiammal
|
2924011WL007288
|
K.Solaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
SATTUR
|
TN-24-011-023-023/241
(Nallamuthanpatti)
|
2924011000NRG23140520220303188
|
14/05/2022
|
Muthammal
|
2924011WL007288
|
Muthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
733
|
SATTUR
|
TN-24-011-023-023/242
(Nallamuthanpatti)
|
2924011000NRG23140520220300777
|
14/05/2022
|
A Ananthammal
|
2924011WL007247
|
A Ananthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
SATTUR
|
TN-24-011-023-023/247
(Nallamuthanpatti)
|
2924011000NRG23140520220300778
|
14/05/2022
|
S.Selvasaraswathi
|
2924011WL007247
|
S.Selvasaraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Selvasaraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
SATTUR
|
TN-24-011-023-023/249
(Nallamuthanpatti)
|
2924011000NRG23140520220300779
|
14/05/2022
|
P.Krishnaveni
|
2924011WL007247
|
P.Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
SATTUR
|
TN-24-011-023-023/254
(Nallamuthanpatti)
|
2924011000NRG23140520220300780
|
14/05/2022
|
J.Kaliammal
|
2924011WL007247
|
J.Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
737
|
SATTUR
|
TN-24-011-023-023/26
(Nallamuthanpatti)
|
2924011000NRG23140520220303189
|
14/05/2022
|
K Karupayee
|
2924011WL007288
|
K Karupayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
SATTUR
|
TN-24-011-023-023/27
(Nallamuthanpatti)
|
2924011000NRG23140520220303190
|
14/05/2022
|
K Balammal
|
2924011WL007288
|
K Balammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
SATTUR
|
TN-24-011-023-023/272
(Nallamuthanpatti)
|
2924011000NRG23140520220300781
|
14/05/2022
|
S.Kaleeswari
|
2924011WL007247
|
S.Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
740
|
SATTUR
|
TN-24-011-023-023/28
(Nallamuthanpatti)
|
2924011000NRG23140520220303191
|
14/05/2022
|
S Sivanammal
|
2924011WL007288
|
S Sivanammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
SATTUR
|
TN-24-011-023-023/283
(Nallamuthanpatti)
|
2924011000NRG23140520220300782
|
14/05/2022
|
A.Chellammal
|
2924011WL007247
|
A.Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
SATTUR
|
TN-24-011-023-023/290
(Nallamuthanpatti)
|
2924011000NRG23140520220300784
|
14/05/2022
|
S.Velammal
|
2924011WL007247
|
S.Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
743
|
SATTUR
|
TN-24-011-023-023/299
(Nallamuthanpatti)
|
2924011000NRG23140520220303193
|
14/05/2022
|
M.Ayyammal
|
2924011WL007288
|
M.Ayyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
744
|
SATTUR
|
TN-24-011-023-023/3
(Nallamuthanpatti)
|
2924011000NRG23140520220303194
|
14/05/2022
|
C Muniammal
|
2924011WL007288
|
C Muniammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
SATTUR
|
TN-24-011-023-023/31
(Nallamuthanpatti)
|
2924011000NRG23140520220303196
|
14/05/2022
|
S.Thangapetchi
|
2924011WL007288
|
S.Thangapetchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Thangapetchi
|
BANK OF INDIA(508505)
|
|
746
|
SATTUR
|
TN-24-011-023-023/314
(Nallamuthanpatti)
|
2924011000NRG23140520220303197
|
14/05/2022
|
Chinnaponnuthai
|
2924011WL007288
|
Chinnaponnuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
SATTUR
|
TN-24-011-023-023/317
(Nallamuthanpatti)
|
2924011000NRG23140520220303198
|
14/05/2022
|
P.Jeyakodi
|
2924011WL007288
|
P.Jeyakodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
SATTUR
|
TN-24-011-023-023/32
(Nallamuthanpatti)
|
2924011000NRG23140520220303199
|
14/05/2022
|
V Kaliammal
|
2924011WL007288
|
V Kaliammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
SATTUR
|
TN-24-011-023-023/321
(Nallamuthanpatti)
|
2924011000NRG23140520220303200
|
14/05/2022
|
M.Vasantha
|
2924011WL007288
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
SATTUR
|
TN-24-011-023-023/329
(Nallamuthanpatti)
|
2924011000NRG23140520220300786
|
14/05/2022
|
Seethalakshmi
|
2924011WL007247
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
SATTUR
|
TN-24-011-023-023/33
(Nallamuthanpatti)
|
2924011000NRG23140520220303202
|
14/05/2022
|
M Greshmala
|
2924011WL007288
|
M Greshmala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Greshmala
|
PALLAVAN GRAMA BANK(607052)
|
|
752
|
SATTUR
|
TN-24-011-023-023/331
(Nallamuthanpatti)
|
2924011000NRG23140520220300787
|
14/05/2022
|
Dhanalakshmi
|
2924011WL007247
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
753
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23140520220300789
|
14/05/2022
|
S.Lakshmi
|
2924011WL007247
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23140520220300790
|
14/05/2022
|
Subbaiya
|
2924011WL007247
|
Subbaiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
SATTUR
|
TN-24-011-023-023/34
(Nallamuthanpatti)
|
2924011000NRG23140520220303204
|
14/05/2022
|
U.Madathi
|
2924011WL007288
|
U.Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
SATTUR
|
TN-24-011-023-023/34
(Nallamuthanpatti)
|
2924011000NRG23140520220303203
|
14/05/2022
|
U.Udayar
|
2924011WL007288
|
U.Udayar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Udayar
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
SATTUR
|
TN-24-011-023-023/340
(Nallamuthanpatti)
|
2924011000NRG23140520220300791
|
14/05/2022
|
M.Sangareswari
|
2924011WL007247
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
758
|
SATTUR
|
TN-24-011-023-023/346
(Nallamuthanpatti)
|
2924011000NRG23140520220300793
|
14/05/2022
|
M.Parvatham
|
2924011WL007247
|
M.Parvatham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
759
|
SATTUR
|
TN-24-011-023-023/355
(Nallamuthanpatti)
|
2924011000NRG23140520220303206
|
14/05/2022
|
R.Rajalakshmi
|
2924011WL007288
|
R.Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
SATTUR
|
TN-24-011-023-023/36
(Nallamuthanpatti)
|
2924011000NRG23140520220303207
|
14/05/2022
|
P.Chellammal
|
2924011WL007288
|
P.Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
SATTUR
|
TN-24-011-023-023/362
(Nallamuthanpatti)
|
2924011000NRG23140520220300794
|
14/05/2022
|
A.Anitha
|
2924011WL007247
|
A.Anitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
SATTUR
|
TN-24-011-023-023/363
(Nallamuthanpatti)
|
2924011000NRG23140520220300795
|
14/05/2022
|
Kala
|
2924011WL007247
|
Kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
763
|
SATTUR
|
TN-24-011-023-023/364
(Nallamuthanpatti)
|
2924011000NRG23140520220300796
|
14/05/2022
|
G.Petchiammal
|
2924011WL007247
|
G.Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
764
|
SATTUR
|
TN-24-011-023-023/387
(Nallamuthanpatti)
|
2924011000NRG23140520220303210
|
14/05/2022
|
Krishnaveni
|
2924011WL007288
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
SATTUR
|
TN-24-011-023-023/388
(Nallamuthanpatti)
|
2924011000NRG23140520220303211
|
14/05/2022
|
P Priya
|
2924011WL007288
|
P Priya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
SATTUR
|
TN-24-011-023-023/39
(Nallamuthanpatti)
|
2924011000NRG23140520220303212
|
14/05/2022
|
R.Chithirakani
|
2924011WL007288
|
R.Chithirakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Chithirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
767
|
SATTUR
|
TN-24-011-023-023/398
(Nallamuthanpatti)
|
2924011000NRG23140520220303213
|
14/05/2022
|
Kalarani
|
2924011WL007288
|
Kalarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
768
|
SATTUR
|
TN-24-011-023-023/40-A
(Nallamuthanpatti)
|
2924011000NRG23140520220303214
|
14/05/2022
|
C.Ayyammal
|
2924011WL007288
|
C.Ayyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
SATTUR
|
TN-24-011-023-023/42
(Nallamuthanpatti)
|
2924011000NRG23140520220303215
|
14/05/2022
|
C Mottachiammal
|
2924011WL007288
|
C Mottachiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Mottachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
770
|
SATTUR
|
TN-24-011-023-023/423
(Nallamuthanpatti)
|
2924011000NRG23140520220303216
|
14/05/2022
|
Kalaiselvi
|
2924011WL007288
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
771
|
SATTUR
|
TN-24-011-023-023/44
(Nallamuthanpatti)
|
2924011000NRG23140520220303218
|
14/05/2022
|
R Solaiammal
|
2924011WL007288
|
R Solaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
772
|
SATTUR
|
TN-24-011-023-023/46
(Nallamuthanpatti)
|
2924011000NRG23140520220303224
|
14/05/2022
|
K.Peruma
|
2924011WL007288
|
K.Peruma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
SATTUR
|
TN-24-011-023-023/49
(Nallamuthanpatti)
|
2924011000NRG23140520220303232
|
14/05/2022
|
M.Annalakshmi
|
2924011WL007288
|
M.Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
SATTUR
|
TN-24-011-023-023/52
(Nallamuthanpatti)
|
2924011000NRG23140520220303234
|
14/05/2022
|
T.Eswari
|
2924011WL007288
|
T.Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
775
|
SATTUR
|
TN-24-011-023-023/53
(Nallamuthanpatti)
|
2924011000NRG23140520220303235
|
14/05/2022
|
P.Rajammal
|
2924011WL007288
|
P.Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
SATTUR
|
TN-24-011-023-023/54
(Nallamuthanpatti)
|
2924011000NRG23140520220303236
|
14/05/2022
|
A.Dulasiammal
|
2924011WL007288
|
A.Dulasiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Dulasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
777
|
SATTUR
|
TN-24-011-023-023/55
(Nallamuthanpatti)
|
2924011000NRG23140520220303237
|
14/05/2022
|
K.Subbuthai
|
2924011WL007288
|
K.Subbuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
778
|
SATTUR
|
TN-24-011-023-023/56
(Nallamuthanpatti)
|
2924011000NRG23140520220303238
|
14/05/2022
|
A.Packiyam
|
2924011WL007288
|
A.Packiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
779
|
SATTUR
|
TN-24-011-023-023/57
(Nallamuthanpatti)
|
2924011000NRG23140520220303239
|
14/05/2022
|
V.Shanmugathai
|
2924011WL007288
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
SATTUR
|
TN-24-011-023-023/59
(Nallamuthanpatti)
|
2924011000NRG23140520220303241
|
14/05/2022
|
N Karuppayee
|
2924011WL007288
|
N Karuppayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
SATTUR
|
TN-24-011-023-023/60
(Nallamuthanpatti)
|
2924011000NRG23140520220303242
|
14/05/2022
|
M.Kamatchi
|
2924011WL007288
|
M.Kamatchi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
782
|
SATTUR
|
TN-24-011-023-023/61
(Nallamuthanpatti)
|
2924011000NRG23140520220303243
|
14/05/2022
|
K.Karuppayee
|
2924011WL007288
|
K.Karuppayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
783
|
SATTUR
|
TN-24-011-023-023/63
(Nallamuthanpatti)
|
2924011000NRG23140520220303244
|
14/05/2022
|
Karupayee
|
2924011WL007288
|
Karupayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
784
|
SATTUR
|
TN-24-011-023-023/68
(Nallamuthanpatti)
|
2924011000NRG23140520220303247
|
14/05/2022
|
K Subbulakshmi
|
2924011WL007288
|
K Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
785
|
SATTUR
|
TN-24-011-023-023/69
(Nallamuthanpatti)
|
2924011000NRG23140520220303248
|
14/05/2022
|
V.Velammal
|
2924011WL007288
|
V.Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SATTUR
|
TN-24-011-023-023/7
(Nallamuthanpatti)
|
2924011000NRG23140520220303249
|
14/05/2022
|
C Saroja
|
2924011WL007288
|
C Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
787
|
SATTUR
|
TN-24-011-023-023/70
(Nallamuthanpatti)
|
2924011000NRG23140520220303250
|
14/05/2022
|
P Vijayalaskhmi
|
2924011WL007288
|
P Vijayalaskhmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Vijayalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
SATTUR
|
TN-24-011-023-023/73
(Nallamuthanpatti)
|
2924011000NRG23140520220303252
|
14/05/2022
|
K Chella Kerupayee
|
2924011WL007288
|
K Chella Kerupayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Chella Kerupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
SATTUR
|
TN-24-011-023-023/82
(Nallamuthanpatti)
|
2924011000NRG23140520220303256
|
14/05/2022
|
B Mariammal
|
2924011WL007288
|
B Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
790
|
SATTUR
|
TN-24-011-023-023/83
(Nallamuthanpatti)
|
2924011000NRG23140520220303257
|
14/05/2022
|
K Lalitha
|
2924011WL007288
|
K Lalitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
SATTUR
|
TN-24-011-023-023/84
(Nallamuthanpatti)
|
2924011000NRG23140520220303258
|
14/05/2022
|
L.Valliammal
|
2924011WL007288
|
L.Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
792
|
SATTUR
|
TN-24-011-023-023/85
(Nallamuthanpatti)
|
2924011000NRG23140520220303259
|
14/05/2022
|
R Shanmugathai
|
2924011WL007288
|
R Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
793
|
SATTUR
|
TN-24-011-023-023/88-A
(Nallamuthanpatti)
|
2924011000NRG23140520220303260
|
14/05/2022
|
G Samuthiravalli
|
2924011WL007288
|
G Samuthiravalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Samuthiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
794
|
SATTUR
|
TN-24-011-023-023/89
(Nallamuthanpatti)
|
2924011000NRG23140520220300797
|
14/05/2022
|
Periyasamy
|
2924011WL007247
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
795
|
SATTUR
|
TN-24-011-023-023/91
(Nallamuthanpatti)
|
2924011000NRG23140520220300798
|
14/05/2022
|
K.Subbuthai
|
2924011WL007247
|
K.Subbuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
796
|
SATTUR
|
TN-24-011-023-023/92
(Nallamuthanpatti)
|
2924011000NRG23140520220300799
|
14/05/2022
|
A.Vijayalakshmi
|
2924011WL007247
|
A.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
797
|
SATTUR
|
TN-24-011-023-023/93
(Nallamuthanpatti)
|
2924011000NRG23140520220300800
|
14/05/2022
|
B Shanmugasundari
|
2924011WL007247
|
B Shanmugasundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
798
|
SATTUR
|
TN-24-011-023-023/97
(Nallamuthanpatti)
|
2924011000NRG23140520220300802
|
14/05/2022
|
P.Rajammal
|
2924011WL007247
|
P.Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
987765
|
987765
|
|
|
|
|
|
|
|