|
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-24-011-022-002/319
(M.Nagalapuram)
|
2924011000NRG23130120232222439
|
13/01/2023
|
SELVARAJ
|
2924011WL053772
|
SELVARAJ
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-022-022/1-A
(M.Nagalapuram)
|
2924011000NRG23130120232222440
|
13/01/2023
|
R.Sumathi
|
2924011WL053772
|
R.Sumathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-022-022/102-A
(M.Nagalapuram)
|
2924011000NRG23130120232222441
|
13/01/2023
|
P Muthiah
|
2924011WL053772
|
P Muthiah
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
P Muthiah
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-022-022/109-A
(M.Nagalapuram)
|
2924011000NRG23130120232222442
|
13/01/2023
|
M.Maheswari
|
2924011WL053772
|
M.Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-022-022/11-A
(M.Nagalapuram)
|
2924011000NRG23130120232222443
|
13/01/2023
|
K.Krishnasamy
|
2924011WL053772
|
K.Krishnasamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-022-022/112-A
(M.Nagalapuram)
|
2924011000NRG23130120232222444
|
13/01/2023
|
M Mariammal
|
2924011WL053772
|
M Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SATTUR
|
TN-24-011-022-022/116-A
(M.Nagalapuram)
|
2924011000NRG23130120232222445
|
13/01/2023
|
V.Petchiammal
|
2924011WL053772
|
V.Petchiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SATTUR
|
TN-24-011-022-022/124-A
(M.Nagalapuram)
|
2924011000NRG23130120232222446
|
13/01/2023
|
R.Seethalakshmi
|
2924011WL053772
|
R.Seethalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SATTUR
|
TN-24-011-022-022/125-A
(M.Nagalapuram)
|
2924011000NRG23130120232222447
|
13/01/2023
|
R.Ganapathi
|
2924011WL053772
|
R.Ganapathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-022-022/126-A
(M.Nagalapuram)
|
2924011000NRG23130120232222448
|
13/01/2023
|
S.Sangarammal
|
2924011WL053772
|
S.Sangarammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Sangarammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SATTUR
|
TN-24-011-022-022/135-A
(M.Nagalapuram)
|
2924011000NRG23130120232222449
|
13/01/2023
|
N.Rajeswari
|
2924011WL053772
|
N.Rajeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
N.Rajeswari
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-022-022/14-A
(M.Nagalapuram)
|
2924011000NRG23130120232222450
|
13/01/2023
|
K.Krishnaveni
|
2924011WL053772
|
K.Krishnaveni
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-022-022/142-A
(M.Nagalapuram)
|
2924011000NRG23130120232222451
|
13/01/2023
|
Subbian
|
2924011WL053772
|
Subbian
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbian
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-022-022/144-A
(M.Nagalapuram)
|
2924011000NRG23130120232222452
|
13/01/2023
|
K.Valliammal
|
2924011WL053772
|
K.Valliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-022-022/152-A
(M.Nagalapuram)
|
2924011000NRG23130120232222453
|
13/01/2023
|
RAMALAKSHMI C
|
2924011WL053772
|
RAMALAKSHMI C
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAMALAKSHMI C
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-022-022/155-A
(M.Nagalapuram)
|
2924011000NRG23130120232222454
|
13/01/2023
|
K Palpandi
|
2924011WL053772
|
K Palpandi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
K Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTUR
|
TN-24-011-022-022/16-B
(M.Nagalapuram)
|
2924011000NRG23130120232222455
|
13/01/2023
|
S.Solaisamy
|
2924011WL053772
|
S.Solaisamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Solaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-022-022/161-A
(M.Nagalapuram)
|
2924011000NRG23130120232222456
|
13/01/2023
|
S Thadikaran
|
2924011WL053772
|
S Thadikaran
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Thadikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-022-022/168-A
(M.Nagalapuram)
|
2924011000NRG23130120232222457
|
13/01/2023
|
K.Illarajothi
|
2924011WL053772
|
K.Illarajothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Illarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-022-022/17-A
(M.Nagalapuram)
|
2924011000NRG23130120232222458
|
13/01/2023
|
R.Lakshmi
|
2924011WL053772
|
R.Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-022-022/176-A
(M.Nagalapuram)
|
2924011000NRG23130120232222459
|
13/01/2023
|
K.Rukumani
|
2924011WL053772
|
K.Rukumani
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATTUR
|
TN-24-011-022-022/177-A
(M.Nagalapuram)
|
2924011000NRG23130120232222460
|
13/01/2023
|
M.Sakunthala
|
2924011WL053772
|
M.Sakunthala
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SATTUR
|
TN-24-011-022-022/18-A
(M.Nagalapuram)
|
2924011000NRG23130120232222461
|
13/01/2023
|
D.Velakkiammal
|
2924011WL053772
|
D.Velakkiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
D.Velakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-022-022/180
(M.Nagalapuram)
|
2924011000NRG23130120232222462
|
13/01/2023
|
P.Dhanalakshmi
|
2924011WL053772
|
P.Dhanalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SATTUR
|
TN-24-011-022-022/185
(M.Nagalapuram)
|
2924011000NRG23130120232222463
|
13/01/2023
|
P.Karuppayee
|
2924011WL053772
|
P.Karuppayee
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SATTUR
|
TN-24-011-022-022/186
(M.Nagalapuram)
|
2924011000NRG23130120232222464
|
13/01/2023
|
P.Mariappan
|
2924011WL053772
|
P.Mariappan
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-022-022/187
(M.Nagalapuram)
|
2924011000NRG23130120232222465
|
13/01/2023
|
Seeniammal
|
2924011WL053772
|
Seeniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SATTUR
|
TN-24-011-022-022/190
(M.Nagalapuram)
|
2924011000NRG23130120232222466
|
13/01/2023
|
P.Karuppayee
|
2924011WL053772
|
P.Karuppayee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-022-022/200
(M.Nagalapuram)
|
2924011000NRG23130120232222467
|
13/01/2023
|
K.Mariammal
|
2924011WL053772
|
K.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-022-022/201
(M.Nagalapuram)
|
2924011000NRG23130120232222468
|
13/01/2023
|
K.Panjali
|
2924011WL053772
|
K.Panjali
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-022-022/204
(M.Nagalapuram)
|
2924011000NRG23130120232222469
|
13/01/2023
|
M.Thangamari
|
2924011WL053772
|
M.Thangamari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-022-022/206
(M.Nagalapuram)
|
2924011000NRG23130120232222470
|
13/01/2023
|
K.Lakshmi
|
2924011WL053772
|
K.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-022-022/207
(M.Nagalapuram)
|
2924011000NRG23130120232222471
|
13/01/2023
|
K.Krishnan
|
2924011WL053772
|
K.Krishnan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-022-022/208
(M.Nagalapuram)
|
2924011000NRG23130120232222472
|
13/01/2023
|
L.Parvathy
|
2924011WL053772
|
L.Parvathy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
L.Parvathy
|
FEDERAL BANK(607165)
|
|
35
|
SATTUR
|
TN-24-011-022-022/218
(M.Nagalapuram)
|
2924011000NRG23130120232222473
|
13/01/2023
|
M Subbulakshmi
|
2924011WL053772
|
M Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SATTUR
|
TN-24-011-022-022/229-A
(M.Nagalapuram)
|
2924011000NRG23130120232222474
|
13/01/2023
|
P.Lakshmi
|
2924011WL053772
|
P.Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-022-022/230-A
(M.Nagalapuram)
|
2924011000NRG23130120232222475
|
13/01/2023
|
P.Velammal
|
2924011WL053772
|
P.Velammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-022-022/232
(M.Nagalapuram)
|
2924011000NRG23130120232222476
|
13/01/2023
|
Perumal
|
2924011WL053772
|
Perumal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-022-022/239
(M.Nagalapuram)
|
2924011000NRG23130120232222477
|
13/01/2023
|
S.Seeniammal
|
2924011WL053772
|
S.Seeniammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-022-022/247
(M.Nagalapuram)
|
2924011000NRG23130120232222478
|
13/01/2023
|
K.Chinnathai
|
2924011WL053772
|
K.Chinnathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-022-022/25-A
(M.Nagalapuram)
|
2924011000NRG23130120232222479
|
13/01/2023
|
S Gengammal
|
2924011WL053772
|
S Gengammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Gengammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SATTUR
|
TN-24-011-022-022/250
(M.Nagalapuram)
|
2924011000NRG23130120232222480
|
13/01/2023
|
Karumpulee
|
2924011WL053772
|
Karumpulee
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karumpulee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-022-022/251
(M.Nagalapuram)
|
2924011000NRG23130120232222481
|
13/01/2023
|
Ramalakshmi
|
2924011WL053772
|
Ramalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-022-022/261
(M.Nagalapuram)
|
2924011000NRG23130120232222482
|
13/01/2023
|
Kalaiselvi
|
2924011WL053772
|
Kalaiselvi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-022-022/262
(M.Nagalapuram)
|
2924011000NRG23130120232222483
|
13/01/2023
|
P.Shanmugavalli
|
2924011WL053772
|
P.Shanmugavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-022-022/269
(M.Nagalapuram)
|
2924011000NRG23130120232222484
|
13/01/2023
|
Chellappan
|
2924011WL053772
|
Chellappan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-022-022/275
(M.Nagalapuram)
|
2924011000NRG23130120232222485
|
13/01/2023
|
Parwathi
|
2924011WL053772
|
Parwathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-022-022/275
(M.Nagalapuram)
|
2924011000NRG23130120232222486
|
13/01/2023
|
Periya Muniyasamy
|
2924011WL053772
|
Periya Muniyasamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periya Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTUR
|
TN-24-011-022-022/278
(M.Nagalapuram)
|
2924011000NRG23130120232222487
|
13/01/2023
|
Poochiyammal
|
2924011WL053772
|
Poochiyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-022-022/291-A
(M.Nagalapuram)
|
2924011000NRG23130120232222488
|
13/01/2023
|
JAYALAKSHMI S
|
2924011WL053772
|
JAYALAKSHMI S
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-022-022/315
(M.Nagalapuram)
|
2924011000NRG23130120232222493
|
13/01/2023
|
Muthulakshmi G
|
2924011WL053772
|
Muthulakshmi G
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi G
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTUR
|
TN-24-011-022-022/35-A
(M.Nagalapuram)
|
2924011000NRG23130120232222494
|
13/01/2023
|
S.Kannagi
|
2924011WL053772
|
S.Kannagi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SATTUR
|
TN-24-011-022-022/36-A
(M.Nagalapuram)
|
2924011000NRG23130120232222495
|
13/01/2023
|
M.Venkatammal
|
2924011WL053772
|
M.Venkatammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SATTUR
|
TN-24-011-022-022/47-B
(M.Nagalapuram)
|
2924011000NRG23130120232222496
|
13/01/2023
|
Poolammal
|
2924011WL053772
|
Poolammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-022-022/58-A
(M.Nagalapuram)
|
2924011000NRG23130120232222497
|
13/01/2023
|
B Ariyalakshmi
|
2924011WL053772
|
B Ariyalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
B Ariyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SATTUR
|
TN-24-011-022-022/64-B
(M.Nagalapuram)
|
2924011000NRG23130120232222498
|
13/01/2023
|
Sesumani
|
2924011WL053772
|
Sesumani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-022-022/67-B
(M.Nagalapuram)
|
2924011000NRG23130120232222500
|
13/01/2023
|
D.Chellathai
|
2924011WL053772
|
D.Chellathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTUR
|
TN-24-011-022-022/69-B
(M.Nagalapuram)
|
2924011000NRG23130120232222501
|
13/01/2023
|
Sundaramoorthy
|
2924011WL053772
|
Sundaramoorthy
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-022-022/7-A
(M.Nagalapuram)
|
2924011000NRG23130120232222502
|
13/01/2023
|
V.Avudaithai
|
2924011WL053772
|
V.Avudaithai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-022-022/73-A
(M.Nagalapuram)
|
2924011000NRG23130120232222503
|
13/01/2023
|
Ponnammal
|
2924011WL053772
|
Ponnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATTUR
|
TN-24-011-022-022/79-A
(M.Nagalapuram)
|
2924011000NRG23130120232222504
|
13/01/2023
|
K.Hemalatha
|
2924011WL053772
|
K.Hemalatha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-022-022/81-A
(M.Nagalapuram)
|
2924011000NRG23130120232222505
|
13/01/2023
|
R.Subitha
|
2924011WL053772
|
R.Subitha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Subitha
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SATTUR
|
TN-24-011-022-022/85-A
(M.Nagalapuram)
|
2924011000NRG23130120232222507
|
13/01/2023
|
S.Seenivasan
|
2924011WL053772
|
S.Seenivasan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-022-022/88-A
(M.Nagalapuram)
|
2924011000NRG23130120232222508
|
13/01/2023
|
A.Kaliammal
|
2924011WL053772
|
A.Kaliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
A.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-022-022/9-A
(M.Nagalapuram)
|
2924011000NRG23130120232222509
|
13/01/2023
|
P.Mariamaml
|
2924011WL053772
|
P.Mariamaml
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Mariamaml
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SATTUR
|
TN-24-011-022-022/91-A
(M.Nagalapuram)
|
2924011000NRG23130120232222510
|
13/01/2023
|
R Kaleeswari
|
2924011WL053772
|
R Kaleeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATTUR
|
TN-24-011-022-022/94-B
(M.Nagalapuram)
|
2924011000NRG23130120232222511
|
13/01/2023
|
P.Parwathi
|
2924011WL053772
|
P.Parwathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60106
|
60106
|
|
|
|
|
|
|
|
|
68
|
SATTUR
|
TN-24-011-022-022/312
(M.Nagalapuram)
|
2924011000NRG23130120232222492
|
13/01/2023
|
Uma sankari
|
2924011WL053772
|
Uma sankari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Uma sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
69
|
SATTUR
|
TN-24-011-022-022/306
(M.Nagalapuram)
|
2924011000NRG23130120232222489
|
13/01/2023
|
Ramachandran
|
2924011WL053772
|
Ramachandran
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SATTUR
|
TN-24-011-022-022/66-B
(M.Nagalapuram)
|
2924011000NRG23130120232222499
|
13/01/2023
|
Selvaraj
|
2924011WL053772
|
Selvaraj
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
SATTUR
|
TN-24-011-022-022/310
(M.Nagalapuram)
|
2924011000NRG23130120232222490
|
13/01/2023
|
Gengaamirtham
|
2924011WL053772
|
Gengaamirtham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gengaamirtham
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATTUR
|
TN-24-011-022-022/311
(M.Nagalapuram)
|
2924011000NRG23130120232222491
|
13/01/2023
|
Jeyalakshmi
|
2924011WL053772
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65396
|
65396
|
|
|
|
|
|
|
|