|
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-24-011-043-002/377
(Thottilovanpatti)
|
2924011000NRG23230320232640736
|
23/03/2023
|
S.Subbulakshmi
|
2924011WL063082
|
S.Subbulakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-043-002/397
(Thottilovanpatti)
|
2924011000NRG23230320232640737
|
23/03/2023
|
Mikalammal V
|
2924011WL063082
|
Mikalammal V
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mikalammal V
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-043-002/398
(Thottilovanpatti)
|
2924011000NRG23230320232640738
|
23/03/2023
|
Subbammal I
|
2924011WL063082
|
Subbammal I
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbammal I
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-043-002/437
(Thottilovanpatti)
|
2924011000NRG23230320232640739
|
23/03/2023
|
Maharasi
|
2924011WL063082
|
Maharasi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maharasi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-043-002/438
(Thottilovanpatti)
|
2924011000NRG23230320232640740
|
23/03/2023
|
Petchiammal
|
2924011WL063082
|
Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-043-002/467
(Thottilovanpatti)
|
2924011000NRG23230320232640741
|
23/03/2023
|
KARPAGAM
|
2924011WL063082
|
KARPAGAM
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-043-043/1-A
(Thottilovanpatti)
|
2924011000NRG23230320232640742
|
23/03/2023
|
S.Neelavathi
|
2924011WL063082
|
S.Neelavathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-043-043/10-A
(Thottilovanpatti)
|
2924011000NRG23230320232640743
|
23/03/2023
|
R Guruvammal
|
2924011WL063082
|
R Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-043-043/100
(Thottilovanpatti)
|
2924011000NRG23230320232640744
|
23/03/2023
|
G Guruvammal
|
2924011WL063082
|
G Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Guruvammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-043-043/102
(Thottilovanpatti)
|
2924011000NRG23230320232640745
|
23/03/2023
|
Mallika
|
2924011WL063082
|
Mallika
|
00048
|
BKID0008262
|
1150
|
1150
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SATTUR
|
TN-24-011-043-043/108
(Thottilovanpatti)
|
2924011000NRG23230320232640746
|
23/03/2023
|
A Annalakshmi
|
2924011WL063082
|
A Annalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Annalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-043-043/113
(Thottilovanpatti)
|
2924011000NRG23230320232640747
|
23/03/2023
|
P Balammal
|
2924011WL063082
|
P Balammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTUR
|
TN-24-011-043-043/116
(Thottilovanpatti)
|
2924011000NRG23230320232640748
|
23/03/2023
|
P Thulasiram
|
2924011WL063082
|
P Thulasiram
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Thulasiram
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-043-043/118
(Thottilovanpatti)
|
2924011000NRG23230320232640749
|
23/03/2023
|
K Valliammal
|
2924011WL063082
|
K Valliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-043-043/123
(Thottilovanpatti)
|
2924011000NRG23230320232640750
|
23/03/2023
|
D Mariammal
|
2924011WL063082
|
D Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
D Mariammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-043-043/124
(Thottilovanpatti)
|
2924011000NRG23230320232640751
|
23/03/2023
|
P.Muthulakshmi
|
2924011WL063082
|
P.Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-043-043/125
(Thottilovanpatti)
|
2924011000NRG23230320232640752
|
23/03/2023
|
S Mahalakshmi
|
2924011WL063082
|
S Mahalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Mahalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-043-043/127
(Thottilovanpatti)
|
2924011000NRG23230320232640753
|
23/03/2023
|
P Perumalammal
|
2924011WL063082
|
P Perumalammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Perumalammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-043-043/128
(Thottilovanpatti)
|
2924011000NRG23230320232640754
|
23/03/2023
|
Muthumadathi
|
2924011WL063082
|
Muthumadathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthumadathi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-043-043/129
(Thottilovanpatti)
|
2924011000NRG23230320232640755
|
23/03/2023
|
T Murugalakshmi
|
2924011WL063082
|
T Murugalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Murugalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-043-043/132
(Thottilovanpatti)
|
2924011000NRG23230320232640756
|
23/03/2023
|
K Muthammal
|
2924011WL063082
|
K Muthammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Muthammal
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-043-043/133-A
(Thottilovanpatti)
|
2924011000NRG23230320232640757
|
23/03/2023
|
M Indhurani
|
2924011WL063082
|
M Indhurani
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Indhurani
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-043-043/137
(Thottilovanpatti)
|
2924011000NRG23230320232640758
|
23/03/2023
|
P Singammal
|
2924011WL063082
|
P Singammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Singammal
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-043-043/139
(Thottilovanpatti)
|
2924011000NRG23230320232640759
|
23/03/2023
|
M Mallika
|
2924011WL063082
|
M Mallika
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Mallika
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-043-043/15-A
(Thottilovanpatti)
|
2924011000NRG23230320232640760
|
23/03/2023
|
G Subbulakshmi
|
2924011WL063082
|
G Subbulakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTUR
|
TN-24-011-043-043/154
(Thottilovanpatti)
|
2924011000NRG23230320232640761
|
23/03/2023
|
V Subbulakshmi
|
2924011WL063082
|
V Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-043-043/156
(Thottilovanpatti)
|
2924011000NRG23230320232640762
|
23/03/2023
|
Vallaiammal
|
2924011WL063082
|
Vallaiammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vallaiammal
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-043-043/157
(Thottilovanpatti)
|
2924011000NRG23230320232640763
|
23/03/2023
|
M Petchiammal
|
2924011WL063082
|
M Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Petchiammal
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-043-043/158
(Thottilovanpatti)
|
2924011000NRG23230320232640764
|
23/03/2023
|
M Maheswari
|
2924011WL063082
|
M Maheswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTUR
|
TN-24-011-043-043/160
(Thottilovanpatti)
|
2924011000NRG23230320232640765
|
23/03/2023
|
T Alwarammal
|
2924011WL063082
|
T Alwarammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Alwarammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-043-043/162
(Thottilovanpatti)
|
2924011000NRG23230320232640766
|
23/03/2023
|
Sangareswari
|
2924011WL063082
|
Sangareswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-043-043/163
(Thottilovanpatti)
|
2924011000NRG23230320232640767
|
23/03/2023
|
S Muthalammal
|
2924011WL063082
|
S Muthalammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Muthalammal
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-043-043/166
(Thottilovanpatti)
|
2924011000NRG23230320232640768
|
23/03/2023
|
Muthulakshmi
|
2924011WL063082
|
Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-043-043/168
(Thottilovanpatti)
|
2924011000NRG23230320232640769
|
23/03/2023
|
D Guruvammal
|
2924011WL063082
|
D Guruvammal
|
00048
|
BKID0008262
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
D Guruvammal
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-043-043/171
(Thottilovanpatti)
|
2924011000NRG23230320232640770
|
23/03/2023
|
shunmugathai
|
2924011WL063082
|
shunmugathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
shunmugathai
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-043-043/176
(Thottilovanpatti)
|
2924011000NRG23230320232640771
|
23/03/2023
|
I Kaliammal
|
2924011WL063082
|
I Kaliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
I Kaliammal
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-043-043/178
(Thottilovanpatti)
|
2924011000NRG23230320232640772
|
23/03/2023
|
T Velammal
|
2924011WL063082
|
T Velammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Velammal
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-043-043/18-A
(Thottilovanpatti)
|
2924011000NRG23230320232640773
|
23/03/2023
|
C.Karuppayee
|
2924011WL063082
|
C.Karuppayee
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
C.Karuppayee
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-043-043/181
(Thottilovanpatti)
|
2924011000NRG23230320232640774
|
23/03/2023
|
K Poomari
|
2924011WL063082
|
K Poomari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Poomari
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-043-043/19
(Thottilovanpatti)
|
2924011000NRG23230320232640775
|
23/03/2023
|
K Kaliammal
|
2924011WL063082
|
K Kaliammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-043-043/190
(Thottilovanpatti)
|
2924011000NRG23230320232640776
|
23/03/2023
|
A Parani
|
2924011WL063082
|
A Parani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Parani
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-043-043/191
(Thottilovanpatti)
|
2924011000NRG23230320232640777
|
23/03/2023
|
T Karpagavalli
|
2924011WL063082
|
T Karpagavalli
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Karpagavalli
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-043-043/192
(Thottilovanpatti)
|
2924011000NRG23230320232640778
|
23/03/2023
|
K Kaliammal
|
2924011WL063082
|
K Kaliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-043-043/195
(Thottilovanpatti)
|
2924011000NRG23230320232640779
|
23/03/2023
|
D Chellathai
|
2924011WL063082
|
D Chellathai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
D Chellathai
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-043-043/196
(Thottilovanpatti)
|
2924011000NRG23230320232640780
|
23/03/2023
|
R Valliammal
|
2924011WL063082
|
R Valliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Valliammal
|
INDIAN BANK(607105)
|
|
46
|
SATTUR
|
TN-24-011-043-043/197
(Thottilovanpatti)
|
2924011000NRG23230320232640781
|
23/03/2023
|
K Jeevarathinam
|
2924011WL063082
|
K Jeevarathinam
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Jeevarathinam
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-043-043/2-A
(Thottilovanpatti)
|
2924011000NRG23230320232640782
|
23/03/2023
|
T.Kasthuri
|
2924011WL063082
|
T.Kasthuri
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Kasthuri
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-043-043/20
(Thottilovanpatti)
|
2924011000NRG23230320232640783
|
23/03/2023
|
A Gomathi
|
2924011WL063082
|
A Gomathi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Gomathi
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-043-043/202
(Thottilovanpatti)
|
2924011000NRG23230320232640784
|
23/03/2023
|
M Petchiammal
|
2924011WL063082
|
M Petchiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTUR
|
TN-24-011-043-043/206
(Thottilovanpatti)
|
2924011000NRG23230320232640785
|
23/03/2023
|
K Lakshmi
|
2924011WL063082
|
K Lakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-043-043/212
(Thottilovanpatti)
|
2924011000NRG23230320232640786
|
23/03/2023
|
V.Valliammal
|
2924011WL063082
|
V.Valliammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
V.Valliammal
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-043-043/213
(Thottilovanpatti)
|
2924011000NRG23230320232640787
|
23/03/2023
|
P Mariammal
|
2924011WL063082
|
P Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-043-043/215
(Thottilovanpatti)
|
2924011000NRG23230320232640788
|
23/03/2023
|
K Mariammal
|
2924011WL063082
|
K Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-043-043/22
(Thottilovanpatti)
|
2924011000NRG23230320232640789
|
23/03/2023
|
T Muthu Mariammal
|
2924011WL063082
|
T Muthu Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Muthu Mariammal
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-043-043/222
(Thottilovanpatti)
|
2924011000NRG23230320232640790
|
23/03/2023
|
V Petchiammal
|
2924011WL063082
|
V Petchiammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Petchiammal
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-043-043/223
(Thottilovanpatti)
|
2924011000NRG23230320232640791
|
23/03/2023
|
V Shanmugavadivu
|
2924011WL063082
|
V Shanmugavadivu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-043-043/23
(Thottilovanpatti)
|
2924011000NRG23230320232640792
|
23/03/2023
|
G.Subbuthai
|
2924011WL063082
|
G.Subbuthai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Subbuthai
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-043-043/234
(Thottilovanpatti)
|
2924011000NRG23230320232640793
|
23/03/2023
|
C Veeralakshmi
|
2924011WL063082
|
C Veeralakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
C Veeralakshmi
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-043-043/237
(Thottilovanpatti)
|
2924011000NRG23230320232640794
|
23/03/2023
|
A.Pooranammal
|
2924011WL063082
|
A.Pooranammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.Pooranammal
|
INDIAN BANK(607105)
|
|
60
|
SATTUR
|
TN-24-011-043-043/244
(Thottilovanpatti)
|
2924011000NRG23230320232640795
|
23/03/2023
|
P Janaki
|
2924011WL063082
|
P Janaki
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Janaki
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-043-043/245
(Thottilovanpatti)
|
2924011000NRG23230320232640796
|
23/03/2023
|
Muthulakshmi
|
2924011WL063082
|
Muthulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-043-043/246
(Thottilovanpatti)
|
2924011000NRG23230320232640797
|
23/03/2023
|
M Murugalakshmi
|
2924011WL063082
|
M Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
SATTUR
|
TN-24-011-043-043/249
(Thottilovanpatti)
|
2924011000NRG23230320232640798
|
23/03/2023
|
K.Mary
|
2924011WL063082
|
K.Mary
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTUR
|
TN-24-011-043-043/258
(Thottilovanpatti)
|
2924011000NRG23230320232640799
|
23/03/2023
|
T.Rajammal
|
2924011WL063082
|
T.Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-043-043/259
(Thottilovanpatti)
|
2924011000NRG23230320232640800
|
23/03/2023
|
Parameswari
|
2924011WL063082
|
Parameswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-043-043/26
(Thottilovanpatti)
|
2924011000NRG23230320232640801
|
23/03/2023
|
M Guruvammal
|
2924011WL063082
|
M Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-043-043/261
(Thottilovanpatti)
|
2924011000NRG23230320232640802
|
23/03/2023
|
R.Kanagalakshmi
|
2924011WL063082
|
R.Kanagalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-043-043/272
(Thottilovanpatti)
|
2924011000NRG23230320232640803
|
23/03/2023
|
A Packiyalakshmi
|
2924011WL063082
|
A Packiyalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-043-043/274
(Thottilovanpatti)
|
2924011000NRG23230320232640804
|
23/03/2023
|
S Parameswari
|
2924011WL063082
|
S Parameswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Parameswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATTUR
|
TN-24-011-043-043/278
(Thottilovanpatti)
|
2924011000NRG23230320232640805
|
23/03/2023
|
R Mahalakshmi
|
2924011WL063082
|
R Mahalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Mahalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-043-043/28
(Thottilovanpatti)
|
2924011000NRG23230320232640806
|
23/03/2023
|
Mari
|
2924011WL063082
|
Mari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-043-043/283
(Thottilovanpatti)
|
2924011000NRG23230320232640807
|
23/03/2023
|
Guruvalakshmi
|
2924011WL063082
|
Guruvalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-043-043/289
(Thottilovanpatti)
|
2924011000NRG23230320232640808
|
23/03/2023
|
R Petchiammal
|
2924011WL063082
|
R Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Petchiammal
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-043-043/29
(Thottilovanpatti)
|
2924011000NRG23230320232640809
|
23/03/2023
|
Muthumari
|
2924011WL063082
|
Muthumari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-043-043/3-A
(Thottilovanpatti)
|
2924011000NRG23230320232640810
|
23/03/2023
|
C.Parwathi
|
2924011WL063082
|
C.Parwathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
C.Parwathi
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-043-043/30
(Thottilovanpatti)
|
2924011000NRG23230320232640811
|
23/03/2023
|
K Karupayee
|
2924011WL063082
|
K Karupayee
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Karupayee
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-043-043/305
(Thottilovanpatti)
|
2924011000NRG23230320232640812
|
23/03/2023
|
S.Mahalakshmi
|
2924011WL063082
|
S.Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-043-043/310
(Thottilovanpatti)
|
2924011000NRG23230320232640813
|
23/03/2023
|
T.Amutha
|
2924011WL063082
|
T.Amutha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SATTUR
|
TN-24-011-043-043/313
(Thottilovanpatti)
|
2924011000NRG23230320232640814
|
23/03/2023
|
Selvi
|
2924011WL063082
|
Selvi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-043-043/316
(Thottilovanpatti)
|
2924011000NRG23230320232640815
|
23/03/2023
|
S.Krishnaveni
|
2924011WL063082
|
S.Krishnaveni
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Krishnaveni
|
CANARA BANK(508532)
|
|
81
|
SATTUR
|
TN-24-011-043-043/323
(Thottilovanpatti)
|
2924011000NRG23230320232640816
|
23/03/2023
|
A.Muneeswari
|
2924011WL063082
|
A.Muneeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.Muneeswari
|
INDIAN BANK(607105)
|
|
82
|
SATTUR
|
TN-24-011-043-043/325
(Thottilovanpatti)
|
2924011000NRG23230320232640817
|
23/03/2023
|
T.Karpagamalar
|
2924011WL063082
|
T.Karpagamalar
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Karpagamalar
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-043-043/330
(Thottilovanpatti)
|
2924011000NRG23230320232640818
|
23/03/2023
|
M.Mariammal
|
2924011WL063082
|
M.Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
84
|
SATTUR
|
TN-24-011-043-043/336
(Thottilovanpatti)
|
2924011000NRG23230320232640819
|
23/03/2023
|
A Pavunmari
|
2924011WL063082
|
A Pavunmari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Pavunmari
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-043-043/338
(Thottilovanpatti)
|
2924011000NRG23230320232640820
|
23/03/2023
|
P Anantha Mery
|
2924011WL063082
|
P Anantha Mery
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Anantha Mery
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-043-043/34
(Thottilovanpatti)
|
2924011000NRG23230320232640821
|
23/03/2023
|
S Thangamani
|
2924011WL063082
|
S Thangamani
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Thangamani
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-043-043/342
(Thottilovanpatti)
|
2924011000NRG23230320232640822
|
23/03/2023
|
Pasupathi
|
2924011WL063082
|
Pasupathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-043-043/344-A
(Thottilovanpatti)
|
2924011000NRG23230320232640823
|
23/03/2023
|
P Nallammal
|
2924011WL063082
|
P Nallammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Nallammal
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-043-043/345
(Thottilovanpatti)
|
2924011000NRG23230320232640824
|
23/03/2023
|
A Ayyammal
|
2924011WL063082
|
A Ayyammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Ayyammal
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-043-043/359
(Thottilovanpatti)
|
2924011000NRG23230320232640825
|
23/03/2023
|
B.Revathi
|
2924011WL063082
|
B.Revathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SATTUR
|
TN-24-011-043-043/36
(Thottilovanpatti)
|
2924011000NRG23230320232640826
|
23/03/2023
|
M Pakkialakshmi
|
2924011WL063082
|
M Pakkialakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Pakkialakshmi
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-043-043/361
(Thottilovanpatti)
|
2924011000NRG23230320232640827
|
23/03/2023
|
T.Kavitha
|
2924011WL063082
|
T.Kavitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Kavitha
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-043-043/37
(Thottilovanpatti)
|
2924011000NRG23230320232640828
|
23/03/2023
|
E.Mariammal
|
2924011WL063082
|
E.Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
E.Mariammal
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-043-043/379
(Thottilovanpatti)
|
2924011000NRG23230320232640829
|
23/03/2023
|
S.Mahalakshmi
|
2924011WL063082
|
S.Mahalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-043-043/385
(Thottilovanpatti)
|
2924011000NRG23230320232640830
|
23/03/2023
|
B Seeniammal
|
2924011WL063082
|
B Seeniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
B Seeniammal
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-043-043/39
(Thottilovanpatti)
|
2924011000NRG23230320232640831
|
23/03/2023
|
L Guruvammal
|
2924011WL063082
|
L Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
L Guruvammal
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-043-043/399
(Thottilovanpatti)
|
2924011000NRG23230320232640833
|
23/03/2023
|
KARUPPASAMY
|
2924011WL063082
|
KARUPPASAMY
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPASAMY
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-043-043/40
(Thottilovanpatti)
|
2924011000NRG23230320232640834
|
23/03/2023
|
G Sangareswari
|
2924011WL063082
|
G Sangareswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Sangareswari
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-043-043/43
(Thottilovanpatti)
|
2924011000NRG23230320232640835
|
23/03/2023
|
M Kavitha
|
2924011WL063082
|
M Kavitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Kavitha
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-043-043/431
(Thottilovanpatti)
|
2924011000NRG23230320232640836
|
23/03/2023
|
Sanmugaiah
|
2924011WL063082
|
Sanmugaiah
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sanmugaiah
|
INDIAN BANK(607105)
|
|
101
|
SATTUR
|
TN-24-011-043-043/433
(Thottilovanpatti)
|
2924011000NRG23230320232640837
|
23/03/2023
|
Rajeswari
|
2924011WL063082
|
Rajeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
102
|
SATTUR
|
TN-24-011-043-043/439
(Thottilovanpatti)
|
2924011000NRG23230320232640838
|
23/03/2023
|
Malathi
|
2924011WL063082
|
Malathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SATTUR
|
TN-24-011-043-043/441
(Thottilovanpatti)
|
2924011000NRG23230320232640839
|
23/03/2023
|
Murugalakshmi
|
2924011WL063082
|
Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
104
|
SATTUR
|
TN-24-011-043-043/448
(Thottilovanpatti)
|
2924011000NRG23230320232640840
|
23/03/2023
|
Kaleeswari
|
2924011WL063082
|
Kaleeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SATTUR
|
TN-24-011-043-043/46
(Thottilovanpatti)
|
2924011000NRG23230320232640841
|
23/03/2023
|
G Lakshmi
|
2924011WL063082
|
G Lakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Lakshmi
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-043-043/462
(Thottilovanpatti)
|
2924011000NRG23230320232640842
|
23/03/2023
|
MURUGALAKSHMI
|
2924011WL063082
|
MURUGALAKSHMI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATTUR
|
TN-24-011-043-043/464
(Thottilovanpatti)
|
2924011000NRG23230320232640843
|
23/03/2023
|
ARUMUGAM
|
2924011WL063082
|
ARUMUGAM
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
108
|
SATTUR
|
TN-24-011-043-043/465
(Thottilovanpatti)
|
2924011000NRG23230320232640844
|
23/03/2023
|
MUTHUMARI
|
2924011WL063082
|
MUTHUMARI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUMARI
|
BANK OF BARODA(606985)
|
|
109
|
SATTUR
|
TN-24-011-043-043/48
(Thottilovanpatti)
|
2924011000NRG23230320232640846
|
23/03/2023
|
S Chinnathai
|
2924011WL063082
|
S Chinnathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Chinnathai
|
BANK OF INDIA(508505)
|
|
110
|
SATTUR
|
TN-24-011-043-043/49
(Thottilovanpatti)
|
2924011000NRG23230320232640847
|
23/03/2023
|
G Pitchaiammal
|
2924011WL063082
|
G Pitchaiammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Pitchaiammal
|
BANK OF INDIA(508505)
|
|
111
|
SATTUR
|
TN-24-011-043-043/50
(Thottilovanpatti)
|
2924011000NRG23230320232640848
|
23/03/2023
|
S Mariammal
|
2924011WL063082
|
S Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SATTUR
|
TN-24-011-043-043/53
(Thottilovanpatti)
|
2924011000NRG23230320232640849
|
23/03/2023
|
S.Avudaiammal
|
2924011WL063082
|
S.Avudaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Avudaiammal
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-043-043/54
(Thottilovanpatti)
|
2924011000NRG23230320232640850
|
23/03/2023
|
K.Mariammal
|
2924011WL063082
|
K.Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
114
|
SATTUR
|
TN-24-011-043-043/56
(Thottilovanpatti)
|
2924011000NRG23230320232640851
|
23/03/2023
|
M.Gomathi
|
2924011WL063082
|
M.Gomathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
115
|
SATTUR
|
TN-24-011-043-043/57
(Thottilovanpatti)
|
2924011000NRG23230320232640852
|
23/03/2023
|
S Velthai
|
2924011WL063082
|
S Velthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Velthai
|
INDIAN BANK(607105)
|
|
116
|
SATTUR
|
TN-24-011-043-043/59
(Thottilovanpatti)
|
2924011000NRG23230320232640853
|
23/03/2023
|
M Rajeswari
|
2924011WL063082
|
M Rajeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Rajeswari
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-043-043/60
(Thottilovanpatti)
|
2924011000NRG23230320232640854
|
23/03/2023
|
K Madathi
|
2924011WL063082
|
K Madathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Madathi
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-043-043/64
(Thottilovanpatti)
|
2924011000NRG23230320232640855
|
23/03/2023
|
K Chellammal
|
2924011WL063082
|
K Chellammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Chellammal
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-043-043/65
(Thottilovanpatti)
|
2924011000NRG23230320232640856
|
23/03/2023
|
S Shanmugathai
|
2924011WL063082
|
S Shanmugathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SATTUR
|
TN-24-011-043-043/66
(Thottilovanpatti)
|
2924011000NRG23230320232640857
|
23/03/2023
|
P Avudaiammal
|
2924011WL063082
|
P Avudaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Avudaiammal
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-043-043/69
(Thottilovanpatti)
|
2924011000NRG23230320232640858
|
23/03/2023
|
G Gomathi
|
2924011WL063082
|
G Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Gomathi
|
BANK OF INDIA(508505)
|
|
122
|
SATTUR
|
TN-24-011-043-043/7-A
(Thottilovanpatti)
|
2924011000NRG23230320232640859
|
23/03/2023
|
P Vijayalakshmi
|
2924011WL063082
|
P Vijayalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-043-043/70
(Thottilovanpatti)
|
2924011000NRG23230320232640860
|
23/03/2023
|
K.Manimegalai
|
2924011WL063082
|
K.Manimegalai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Manimegalai
|
BANK OF INDIA(508505)
|
|
124
|
SATTUR
|
TN-24-011-043-043/71
(Thottilovanpatti)
|
2924011000NRG23230320232640861
|
23/03/2023
|
J Kenga
|
2924011WL063082
|
J Kenga
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
J Kenga
|
INDIAN BANK(607105)
|
|
125
|
SATTUR
|
TN-24-011-043-043/73
(Thottilovanpatti)
|
2924011000NRG23230320232640862
|
23/03/2023
|
M Subbulakshmi
|
2924011WL063082
|
M Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Subbulakshmi
|
BANK OF INDIA(508505)
|
|
126
|
SATTUR
|
TN-24-011-043-043/76
(Thottilovanpatti)
|
2924011000NRG23230320232640863
|
23/03/2023
|
K.Murugalakshmi
|
2924011WL063082
|
K.Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
127
|
SATTUR
|
TN-24-011-043-043/78
(Thottilovanpatti)
|
2924011000NRG23230320232640864
|
23/03/2023
|
J Kamala
|
2924011WL063082
|
J Kamala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
J Kamala
|
BANK OF INDIA(508505)
|
|
128
|
SATTUR
|
TN-24-011-043-043/8-A
(Thottilovanpatti)
|
2924011000NRG23230320232640865
|
23/03/2023
|
Arumugathai
|
2924011WL063082
|
Arumugathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugathai
|
INDIAN BANK(607105)
|
|
129
|
SATTUR
|
TN-24-011-043-043/81
(Thottilovanpatti)
|
2924011000NRG23230320232640866
|
23/03/2023
|
G.Pitchammal
|
2924011WL063082
|
G.Pitchammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Pitchammal
|
BANK OF INDIA(508505)
|
|
130
|
SATTUR
|
TN-24-011-043-043/82
(Thottilovanpatti)
|
2924011000NRG23230320232640867
|
23/03/2023
|
G Rajalakshmi
|
2924011WL063082
|
G Rajalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATTUR
|
TN-24-011-043-043/86
(Thottilovanpatti)
|
2924011000NRG23230320232640868
|
23/03/2023
|
M.Subbuthai
|
2924011WL063082
|
M.Subbuthai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Subbuthai
|
BANK OF INDIA(508505)
|
|
132
|
SATTUR
|
TN-24-011-043-043/87
(Thottilovanpatti)
|
2924011000NRG23230320232640869
|
23/03/2023
|
P.Essakiammal
|
2924011WL063082
|
P.Essakiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Essakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SATTUR
|
TN-24-011-043-043/89
(Thottilovanpatti)
|
2924011000NRG23230320232640870
|
23/03/2023
|
PETCHIYAMMAL
|
2924011WL063082
|
PETCHIYAMMAL
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
SATTUR
|
TN-24-011-043-043/9-A
(Thottilovanpatti)
|
2924011000NRG23230320232640871
|
23/03/2023
|
K Ramu
|
2924011WL063082
|
K Ramu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Ramu
|
BANK OF INDIA(508505)
|
|
135
|
SATTUR
|
TN-24-011-043-043/91
(Thottilovanpatti)
|
2924011000NRG23230320232640872
|
23/03/2023
|
G Karupayee
|
2924011WL063082
|
G Karupayee
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Karupayee
|
BANK OF INDIA(508505)
|
|
136
|
SATTUR
|
TN-24-011-043-043/94
(Thottilovanpatti)
|
2924011000NRG23230320232640873
|
23/03/2023
|
M Jeyalakshmi
|
2924011WL063082
|
M Jeyalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Jeyalakshmi
|
INDIAN BANK(607105)
|
|
137
|
SATTUR
|
TN-24-011-043-043/95
(Thottilovanpatti)
|
2924011000NRG23230320232640874
|
23/03/2023
|
B Parameswari
|
2924011WL063082
|
B Parameswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
B Parameswari
|
BANK OF INDIA(508505)
|
|
138
|
SATTUR
|
TN-24-011-043-043/97
(Thottilovanpatti)
|
2924011000NRG23230320232640875
|
23/03/2023
|
A Rakkammal
|
2924011WL063082
|
A Rakkammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Rakkammal
|
BANK OF INDIA(508505)
|
|
139
|
SATTUR
|
TN-24-011-043-043/99
(Thottilovanpatti)
|
2924011000NRG23230320232640876
|
23/03/2023
|
M Marithai
|
2924011WL063082
|
M Marithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Marithai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124046
|
124046
|
|
|
|
|
|
|
|
|
140
|
SATTUR
|
TN-24-011-043-043/468
(Thottilovanpatti)
|
2924011000NRG23230320232640845
|
23/03/2023
|
ALAGU PANDEESWARI
|
2924011WL063082
|
ALAGU PANDEESWARI
|
00048
|
BKID0008293
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGU PANDEESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
141
|
SATTUR
|
TN-24-011-043-043/399
(Thottilovanpatti)
|
2924011000NRG23230320232640832
|
23/03/2023
|
K Parvathy
|
2924011WL063082
|
K Parvathy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126346
|
126346
|
|
|
|
|
|
|
|