Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_070622APB_FTO_292708
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-24-011-011-011/142
(Karisalpatti) 		2924011000NRG23070620220533922 07/06/2022 E Mariammal 2924011WL012188 E Mariammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 E Mariammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-011-011/169
(Karisalpatti) 		2924011000NRG23070620220533926 07/06/2022 S.Ayyammal 2924011WL012188 S.Ayyammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 S.Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTUR TN-24-011-011-011/194
(Karisalpatti) 		2924011000NRG23070620220533934 07/06/2022 M Velammal 2924011WL012188 M Velammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 M Velammal BANK OF INDIA(508505)
4 SATTUR TN-24-011-011-011/277
(Karisalpatti) 		2924011000NRG23070620220533958 07/06/2022 S.Chellathai 2924011WL012188 S.Chellathai 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 S.Chellathai BANK OF INDIA(508505)
5 SATTUR TN-24-011-011-011/403
(Karisalpatti) 		2924011000NRG23070620220533973 07/06/2022 K Murugeswari 2924011WL012188 K Murugeswari 00048 BKID0008262 1150 1150 Processed 14/06/2022 018936891 K Murugeswari INDIAN OVERSEAS BANK(508541)
6 SATTUR TN-24-011-011-011/414-A
(Karisalpatti) 		2924011000NRG23070620220533975 07/06/2022 Muthumari 2924011WL012188 Muthumari 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 Muthumari BANK OF INDIA(508505)
7 SATTUR TN-24-011-011-011/99-a
(Karisalpatti) 		2924011000NRG23070620220533992 07/06/2022 G Mallika 2924011WL012188 G Mallika 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 G Mallika BANK OF INDIA(508505)
8 SATTUR TN-24-011-020-020/310-A
(Mulliseval) 		2924011000NRG23070620220537272 07/06/2022 Mahesh 2924011WL012280 Mahesh 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Mahesh BANK OF INDIA(508505)
9 SATTUR TN-24-011-024-024/323
(Nalli) 		2924011000NRG23060620220530232 07/06/2022 Kanagajothi 2924011WL012014 Kanagajothi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Kanagajothi BANK OF INDIA(508505)
10 SATTUR TN-24-011-024-024/33-A
(Nalli) 		2924011000NRG23060620220530233 07/06/2022 M Chellathai 2924011WL012014 M Chellathai 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 M Chellathai BANK OF INDIA(508505)
11 SATTUR TN-24-011-024-024/355
(Nalli) 		2924011000NRG23060620220530234 07/06/2022 Vadakasi 2924011WL012014 Vadakasi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Vadakasi BANK OF INDIA(508505)
12 SATTUR TN-24-011-024-024/371
(Nalli) 		2924011000NRG23060620220530235 07/06/2022 M Ayyammal 2924011WL012014 M Ayyammal 00048 BKID0008262 1686 1686 Processed 14/06/2022 018936891 M Ayyammal INDIAN BANK(607105)
13 SATTUR TN-24-011-024-024/372
(Nalli) 		2924011000NRG23060620220530236 07/06/2022 Murugeswari 2924011WL012014 Murugeswari 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Murugeswari BANK OF INDIA(508505)
14 SATTUR TN-24-011-024-024/430
(Nalli) 		2924011000NRG23060620220530239 07/06/2022 K Prema 2924011WL012014 K Prema 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 K Prema BANK OF INDIA(508505)
15 SATTUR TN-24-011-030-001/200
(Perayampatti) 		2924011000NRG23070620220536130 07/06/2022 P.Sheelarani 2924011WL012251 P.Sheelarani 00048 BKID0008262 230 230 Processed 13/06/2022 018936891 P.Sheelarani BANK OF INDIA(508505)
16 SATTUR TN-24-011-030-001/202
(Perayampatti) 		2924011000NRG23070620220536131 07/06/2022 Pakkiyalakshmi 2924011WL012251 Pakkiyalakshmi 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
17 SATTUR TN-24-011-030-001/205
(Perayampatti) 		2924011000NRG23070620220536132 07/06/2022 R.Ganakalakshmi 2924011WL012251 R.Ganakalakshmi 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 R.Ganakalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTUR TN-24-011-030-001/209
(Perayampatti) 		2924011000NRG23070620220536133 07/06/2022 P Selvi 2924011WL012251 P Selvi 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 P Selvi BANK OF INDIA(508505)
19 SATTUR TN-24-011-030-001/211
(Perayampatti) 		2924011000NRG23070620220536134 07/06/2022 Mahalakshmi 2924011WL012251 Mahalakshmi 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTUR TN-24-011-030-002/198
(Perayampatti) 		2924011000NRG23070620220536136 07/06/2022 C.Krishnan 2924011WL012251 C.Krishnan 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 C.Krishnan BANK OF INDIA(508505)
21 SATTUR TN-24-011-030-002/210
(Perayampatti) 		2924011000NRG23070620220536138 07/06/2022 D Esakkiammal 2924011WL012251 D Esakkiammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 D Esakkiammal STATE BANK OF INDIA(508548)
22 SATTUR TN-24-011-030-030/100-A
(Perayampatti) 		2924011000NRG23070620220536146 07/06/2022 M.Muthulakshmi 2924011WL012251 M.Muthulakshmi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 M.Muthulakshmi BANK OF INDIA(508505)
23 SATTUR TN-24-011-030-030/103-A
(Perayampatti) 		2924011000NRG23070620220536147 07/06/2022 M.Mariammal 2924011WL012251 M.Mariammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 M.Mariammal BANK OF INDIA(508505)
24 SATTUR TN-24-011-030-030/104-A
(Perayampatti) 		2924011000NRG23070620220536148 07/06/2022 C.Valliammal 2924011WL012251 C.Valliammal 00048 BKID0008262 460 460 Processed 13/06/2022 018936891 C.Valliammal STATE BANK OF INDIA(508548)
25 SATTUR TN-24-011-030-030/105-A
(Perayampatti) 		2924011000NRG23070620220536149 07/06/2022 P.Guruvammal 2924011WL012251 P.Guruvammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 P.Guruvammal BANK OF INDIA(508505)
26 SATTUR TN-24-011-030-030/106-A
(Perayampatti) 		2924011000NRG23070620220536150 07/06/2022 S.Karuppayee 2924011WL012251 S.Karuppayee 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 S.Karuppayee BANK OF INDIA(508505)
27 SATTUR TN-24-011-030-030/109-A
(Perayampatti) 		2924011000NRG23070620220536151 07/06/2022 Shanmugavadivu 2924011WL012251 Shanmugavadivu 00048 BKID0008262 690 690 Processed 13/06/2022 018936891 Shanmugavadivu BANK OF INDIA(508505)
28 SATTUR TN-24-011-030-030/11-A
(Perayampatti) 		2924011000NRG23070620220536152 07/06/2022 I.Lakshmi 2924011WL012251 I.Lakshmi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 I.Lakshmi BANK OF INDIA(508505)
29 SATTUR TN-24-011-030-030/111-A
(Perayampatti) 		2924011000NRG23070620220536153 07/06/2022 M.Panjavarnam 2924011WL012251 M.Panjavarnam 00048 BKID0008262 1380 1380 Processed 14/06/2022 018936891 M.Panjavarnam INDIAN BANK(607105)
30 SATTUR TN-24-011-030-030/114-A
(Perayampatti) 		2924011000NRG23070620220536154 07/06/2022 D.Krishnammal 2924011WL012251 D.Krishnammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 D.Krishnammal BANK OF INDIA(508505)
31 SATTUR TN-24-011-030-030/116-A
(Perayampatti) 		2924011000NRG23070620220536155 07/06/2022 Lakshmi 2924011WL012251 Lakshmi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Lakshmi BANK OF INDIA(508505)
32 SATTUR TN-24-011-030-030/119-A
(Perayampatti) 		2924011000NRG23070620220536156 07/06/2022 T.Indhira 2924011WL012251 T.Indhira 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 T.Indhira BANK OF INDIA(508505)
33 SATTUR TN-24-011-030-030/120-A
(Perayampatti) 		2924011000NRG23070620220536157 07/06/2022 M.Pushpavalli 2924011WL012251 M.Pushpavalli 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 M.Pushpavalli BANK OF INDIA(508505)
34 SATTUR TN-24-011-030-030/121-A
(Perayampatti) 		2924011000NRG23070620220536158 07/06/2022 L.Maheswari 2924011WL012251 L.Maheswari 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 L.Maheswari PALLAVAN GRAMA BANK(607052)
35 SATTUR TN-24-011-030-030/122-A
(Perayampatti) 		2924011000NRG23070620220536159 07/06/2022 M.Mariammal 2924011WL012251 M.Mariammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 M.Mariammal BANK OF INDIA(508505)
36 SATTUR TN-24-011-030-030/134-A
(Perayampatti) 		2924011000NRG23070620220536161 07/06/2022 I.Mariammal 2924011WL012251 I.Mariammal 00048 BKID0008262 690 690 Processed 13/06/2022 018936891 I.Mariammal BANK OF INDIA(508505)
37 SATTUR TN-24-011-030-030/136-A
(Perayampatti) 		2924011000NRG23070620220536162 07/06/2022 R.Petchiammal 2924011WL012251 R.Petchiammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 R.Petchiammal BANK OF INDIA(508505)
38 SATTUR TN-24-011-030-030/139-A
(Perayampatti) 		2924011000NRG23070620220536163 07/06/2022 M.Krishnammal 2924011WL012251 M.Krishnammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 M.Krishnammal BANK OF INDIA(508505)
39 SATTUR TN-24-011-030-030/14-A
(Perayampatti) 		2924011000NRG23070620220536164 07/06/2022 S.Jeyarani 2924011WL012251 S.Jeyarani 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 S.Jeyarani BANK OF INDIA(508505)
40 SATTUR TN-24-011-030-030/147-A
(Perayampatti) 		2924011000NRG23070620220536165 07/06/2022 K.Subbuthai 2924011WL012251 K.Subbuthai 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 K.Subbuthai BANK OF INDIA(508505)
41 SATTUR TN-24-011-030-030/149-A
(Perayampatti) 		2924011000NRG23070620220536166 07/06/2022 P.Lakshmi 2924011WL012251 P.Lakshmi 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 P.Lakshmi BANK OF INDIA(508505)
42 SATTUR TN-24-011-030-030/15-A
(Perayampatti) 		2924011000NRG23070620220536167 07/06/2022 D.Thanga Pushpam 2924011WL012251 D.Thanga Pushpam 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 D.Thanga Pushpam BANK OF INDIA(508505)
43 SATTUR TN-24-011-030-030/150
(Perayampatti) 		2924011000NRG23070620220536168 07/06/2022 N.Vijayalakshmi 2924011WL012251 N.Vijayalakshmi 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 N.Vijayalakshmi CANARA BANK(508532)
44 SATTUR TN-24-011-030-030/159
(Perayampatti) 		2924011000NRG23070620220536169 07/06/2022 Kaliyammal 2924011WL012251 Kaliyammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Kaliyammal BANK OF INDIA(508505)
45 SATTUR TN-24-011-030-030/160
(Perayampatti) 		2924011000NRG23070620220536170 07/06/2022 R.Selvi 2924011WL012251 R.Selvi 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 R.Selvi BANK OF INDIA(508505)
46 SATTUR TN-24-011-030-030/162
(Perayampatti) 		2924011000NRG23070620220536171 07/06/2022 U.Ayyammal 2924011WL012251 U.Ayyammal 00048 BKID0008262 690 690 Processed 13/06/2022 018936891 U.Ayyammal BANK OF INDIA(508505)
47 SATTUR TN-24-011-030-030/165-A
(Perayampatti) 		2924011000NRG23070620220536172 07/06/2022 Latha Mariyal 2924011WL012251 Latha Mariyal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Latha Mariyal BANK OF INDIA(508505)
48 SATTUR TN-24-011-030-030/166-A
(Perayampatti) 		2924011000NRG23070620220536173 07/06/2022 Muthu mariyammal 2924011WL012251 Muthu mariyammal 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Muthu mariyammal BANK OF INDIA(508505)
49 SATTUR TN-24-011-030-030/171-A
(Perayampatti) 		2924011000NRG23070620220536175 07/06/2022 Karpagavalli 2924011WL012251 Karpagavalli 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 Karpagavalli BANK OF INDIA(508505)
50 SATTUR TN-24-011-030-030/172-A
(Perayampatti) 		2924011000NRG23070620220536176 07/06/2022 Sudhalakshmi 2924011WL012251 Sudhalakshmi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Sudhalakshmi BANK OF INDIA(508505)
51 SATTUR TN-24-011-030-030/179-A
(Perayampatti) 		2924011000NRG23070620220536177 07/06/2022 Renugadevi 2924011WL012251 Renugadevi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Renugadevi BANK OF INDIA(508505)
52 SATTUR TN-24-011-030-030/18-A
(Perayampatti) 		2924011000NRG23070620220536178 07/06/2022 P.Karuppayee 2924011WL012251 P.Karuppayee 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 P.Karuppayee BANK OF INDIA(508505)
53 SATTUR TN-24-011-030-030/180-A
(Perayampatti) 		2924011000NRG23070620220536179 07/06/2022 Mariammal 2924011WL012251 Mariammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 Mariammal BANK OF INDIA(508505)
54 SATTUR TN-24-011-030-030/190-A
(Perayampatti) 		2924011000NRG23070620220536181 07/06/2022 Poomani 2924011WL012251 Poomani 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 Poomani BANK OF INDIA(508505)
55 SATTUR TN-24-011-030-030/25-A
(Perayampatti) 		2924011000NRG23070620220536182 07/06/2022 S.Seeniammal 2924011WL012251 S.Seeniammal 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 S.Seeniammal BANK OF INDIA(508505)
56 SATTUR TN-24-011-030-030/30-A
(Perayampatti) 		2924011000NRG23070620220536183 07/06/2022 P.Valliammal 2924011WL012251 P.Valliammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 P.Valliammal BANK OF INDIA(508505)
57 SATTUR TN-24-011-030-030/33-A
(Perayampatti) 		2924011000NRG23070620220536184 07/06/2022 T.Murugalakshmi 2924011WL012251 T.Murugalakshmi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 T.Murugalakshmi BANK OF INDIA(508505)
58 SATTUR TN-24-011-030-030/47-A
(Perayampatti) 		2924011000NRG23070620220536185 07/06/2022 P Guruvammal 2924011WL012251 P Guruvammal 00048 BKID0008262 690 690 Processed 13/06/2022 018936891 P Guruvammal BANK OF INDIA(508505)
59 SATTUR TN-24-011-030-030/49-A
(Perayampatti) 		2924011000NRG23070620220536186 07/06/2022 R.Shanmugathai 2924011WL012251 R.Shanmugathai 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 R.Shanmugathai BANK OF INDIA(508505)
60 SATTUR TN-24-011-030-030/53-A
(Perayampatti) 		2924011000NRG23070620220536188 07/06/2022 Muththiriyan 2924011WL012251 Muththiriyan 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 Muththiriyan BANK OF INDIA(508505)
61 SATTUR TN-24-011-030-030/56-A
(Perayampatti) 		2924011000NRG23070620220536189 07/06/2022 R.Muthulakshmi 2924011WL012251 R.Muthulakshmi 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 R.Muthulakshmi BANK OF INDIA(508505)
62 SATTUR TN-24-011-030-030/57-A
(Perayampatti) 		2924011000NRG23070620220536190 07/06/2022 S.Guruvammal 2924011WL012251 S.Guruvammal 00048 BKID0008262 230 230 Processed 13/06/2022 018936891 S.Guruvammal BANK OF INDIA(508505)
63 SATTUR TN-24-011-030-030/61-A
(Perayampatti) 		2924011000NRG23070620220536191 07/06/2022 K.Muthumariammal 2924011WL012251 K.Muthumariammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 K.Muthumariammal BANK OF INDIA(508505)
64 SATTUR TN-24-011-030-030/63-A
(Perayampatti) 		2924011000NRG23070620220536192 07/06/2022 P.Rasathi 2924011WL012251 P.Rasathi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 P.Rasathi BANK OF INDIA(508505)
65 SATTUR TN-24-011-030-030/65-A
(Perayampatti) 		2924011000NRG23070620220536193 07/06/2022 A.Pitchaiammal 2924011WL012251 A.Pitchaiammal 00048 BKID0008262 920 920 Processed 13/06/2022 018936891 A.Pitchaiammal BANK OF INDIA(508505)
66 SATTUR TN-24-011-030-030/68-A
(Perayampatti) 		2924011000NRG23070620220536194 07/06/2022 R.Kalaiyarasi 2924011WL012251 R.Kalaiyarasi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 R.Kalaiyarasi BANK OF INDIA(508505)
67 SATTUR TN-24-011-030-030/69-A
(Perayampatti) 		2924011000NRG23070620220536195 07/06/2022 S.Velchamy 2924011WL012251 S.Velchamy 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 S.Velchamy BANK OF INDIA(508505)
68 SATTUR TN-24-011-030-030/69-A
(Perayampatti) 		2924011000NRG23070620220536196 07/06/2022 V.Manonmani 2924011WL012251 V.Manonmani 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 V.Manonmani BANK OF INDIA(508505)
69 SATTUR TN-24-011-030-030/73-A
(Perayampatti) 		2924011000NRG23070620220536197 07/06/2022 S.Subbammal 2924011WL012251 S.Subbammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 S.Subbammal BANK OF INDIA(508505)
70 SATTUR TN-24-011-030-030/78-A
(Perayampatti) 		2924011000NRG23070620220536198 07/06/2022 P.Vallimuthu 2924011WL012251 P.Vallimuthu 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 P.Vallimuthu BANK OF INDIA(508505)
71 SATTUR TN-24-011-030-030/83-A
(Perayampatti) 		2924011000NRG23070620220536200 07/06/2022 J.Muthu Rakkammal 2924011WL012251 J.Muthu Rakkammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 J.Muthu Rakkammal BANK OF INDIA(508505)
72 SATTUR TN-24-011-030-030/87-A
(Perayampatti) 		2924011000NRG23070620220536201 07/06/2022 T.Rakkammal 2924011WL012251 T.Rakkammal 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 T.Rakkammal BANK OF INDIA(508505)
73 SATTUR TN-24-011-030-030/93-A
(Perayampatti) 		2924011000NRG23070620220536203 07/06/2022 R.Parameswari 2924011WL012251 R.Parameswari 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 R.Parameswari BANK OF INDIA(508505)
74 SATTUR TN-24-011-031-031/122-A
(Periaodaipatti) 		2924011000NRG23060620220531038 07/06/2022 Rajammal 2924011WL012054 Rajammal 00048 BKID0008262 1150 1150 Processed 13/06/2022 018936891 Rajammal BANK OF INDIA(508505)
75 SATTUR TN-24-011-031-031/178-A
(Periaodaipatti) 		2924011000NRG23060620220530521 07/06/2022 Nagalakshmi 2924011WL012031 Nagalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Nagalakshmi BANK OF INDIA(508505)
76 SATTUR TN-24-011-032-032/136-A
(Pethureddipatti) 		2924011000NRG23070620220536734 07/06/2022 P.Saraswathi 2924011WL012271 P.Saraswathi 00048 BKID0008262 1380 1380 Processed 13/06/2022 018936891 P.Saraswathi BANK OF INDIA(508505)
77 SATTUR TN-24-011-034-034/24
(Pulvoipatti) 		2924011000NRG23060620220530094 07/06/2022 K.Venni Malaiammal 2924011WL012010 K.Venni Malaiammal 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 K.Venni Malaiammal BANK OF INDIA(508505)
78 SATTUR TN-24-011-034-034/60
(Pulvoipatti) 		2924011000NRG23060620220530096 07/06/2022 M.Ramalakshmi 2924011WL012011 M.Ramalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 M.Ramalakshmi BANK OF INDIA(508505)
79 SATTUR TN-24-011-034-034/60
(Pulvoipatti) 		2924011000NRG23060620220530097 07/06/2022 Mahendran 2924011WL012011 Mahendran 00048 BKID0008262 1686 1686 Processed 14/06/2022 018936891 Mahendran AIRTEL PAYMENTS BANK LIMITED(990288)
80 SATTUR TN-24-011-034-034/76-A
(Pulvoipatti) 		2924011000NRG23060620220530095 07/06/2022 Gowthami 2924011WL012010 Gowthami 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Gowthami STATE BANK OF INDIA(508548)
81 SATTUR TN-24-011-034-034/87
(Pulvoipatti) 		2924011000NRG23060620220530018 07/06/2022 S Poomari 2924011WL012008 S Poomari 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 S Poomari BANK OF INDIA(508505)
82 SATTUR TN-24-011-034-034/89-B
(Pulvoipatti) 		2924011000NRG23060620220530019 07/06/2022 A Ganapathi 2924011WL012008 A Ganapathi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 A Ganapathi BANK OF INDIA(508505)
83 SATTUR TN-24-011-042-042/126
(N.Subbiahpuram) 		2924011000NRG23060620220530479 07/06/2022 Padmavathi 2924011WL012027 Padmavathi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Padmavathi BANK OF INDIA(508505)
84 SATTUR TN-24-011-042-042/190
(N.Subbiahpuram) 		2924011000NRG23060620220530480 07/06/2022 Jeyalakshmi 2924011WL012027 Jeyalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Jeyalakshmi BANK OF INDIA(508505)
85 SATTUR TN-24-011-042-042/194
(N.Subbiahpuram) 		2924011000NRG23060620220530470 07/06/2022 Perundevi 2924011WL012026 Perundevi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Perundevi BANK OF INDIA(508505)
86 SATTUR TN-24-011-042-042/20-A
(N.Subbiahpuram) 		2924011000NRG23060620220530471 07/06/2022 S.Krishnammal 2924011WL012026 S.Krishnammal 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 S.Krishnammal BANK OF INDIA(508505)
87 SATTUR TN-24-011-042-042/221
(N.Subbiahpuram) 		2924011000NRG23060620220530473 07/06/2022 Navaneetha Lakshmi 2924011WL012026 Navaneetha Lakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Navaneetha Lakshmi BANK OF INDIA(508505)
88 SATTUR TN-24-011-042-042/25
(N.Subbiahpuram) 		2924011000NRG23060620220530481 07/06/2022 V.Subburaj 2924011WL012027 V.Subburaj 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 V.Subburaj BANK OF INDIA(508505)
89 SATTUR TN-24-011-042-042/265
(N.Subbiahpuram) 		2924011000NRG23060620220530474 07/06/2022 G.Sudha 2924011WL012026 G.Sudha 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 G.Sudha BANK OF INDIA(508505)
90 SATTUR TN-24-011-042-042/316
(N.Subbiahpuram) 		2924011000NRG23060620220530483 07/06/2022 V.Dhanalakshmi 2924011WL012027 V.Dhanalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 V.Dhanalakshmi BANK OF INDIA(508505)
91 SATTUR TN-24-011-042-042/77
(N.Subbiahpuram) 		2924011000NRG23060620220530477 07/06/2022 Manuthai 2924011WL012026 Manuthai 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Manuthai BANK OF INDIA(508505)
92 SATTUR TN-24-011-042-042/85
(N.Subbiahpuram) 		2924011000NRG23060620220530478 07/06/2022 R Santhi 2924011WL012026 R Santhi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 R Santhi BANK OF INDIA(508505)
93 SATTUR TN-24-011-042-042/99-A
(N.Subbiahpuram) 		2924011000NRG23060620220530484 07/06/2022 J Vanitha 2924011WL012027 J Vanitha 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 J Vanitha BANK OF INDIA(508505)
94 SATTUR TN-24-011-046-046/102-A
(Venkateswarapuram) 		2924011000NRG23070620220537917 07/06/2022 M.Pappathy 2924011WL012291 M.Pappathy 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 M.Pappathy CENTRAL BANK OF INDIA(607115)
95 SATTUR TN-24-011-046-046/121-A
(Venkateswarapuram) 		2924011000NRG23070620220537919 07/06/2022 K.Vijayalakshmi 2924011WL012291 K.Vijayalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 K.Vijayalakshmi BANK OF INDIA(508505)
96 SATTUR TN-24-011-046-046/168
(Venkateswarapuram) 		2924011000NRG23060620220529862 07/06/2022 G.Marithai 2924011WL012005 G.Marithai 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 G.Marithai BANK OF INDIA(508505)
97 SATTUR TN-24-011-046-046/175-A
(Venkateswarapuram) 		2924011000NRG23070620220537920 07/06/2022 R Kaliammal 2924011WL012291 R Kaliammal 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 R Kaliammal BANK OF INDIA(508505)
98 SATTUR TN-24-011-046-046/190
(Venkateswarapuram) 		2924011000NRG23070620220537921 07/06/2022 S.Kaleeswari 2924011WL012291 S.Kaleeswari 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 S.Kaleeswari BANK OF INDIA(508505)
99 SATTUR TN-24-011-046-046/197
(Venkateswarapuram) 		2924011000NRG23060620220529863 07/06/2022 K.Varalakshmi 2924011WL012005 K.Varalakshmi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 K.Varalakshmi BANK OF INDIA(508505)
100 SATTUR TN-24-011-046-046/47-A
(Venkateswarapuram) 		2924011000NRG23060620220529872 07/06/2022 Vasanthi 2924011WL012005 Vasanthi 00048 BKID0008262 1686 1686 Processed 13/06/2022 018936891 Vasanthi BANK OF INDIA(508505)
101 SATTUR TN-24-011-046-046/50-A
(Venkateswarapuram) 		2924011000NRG23060620220529873 07/06/2022 B Kanagalakshmi 2924011WL012005 B Kanagalakshmi 00048 BKID0008262 1686 1686 Processed 14/06/2022 018936891 B Kanagalakshmi INDIAN BANK(607105)
SubTotal 134374 134374
102 SATTUR TN-24-011-026-001/812
(Nenmeni) 		2924011000NRG23070620220537007 07/06/2022 Amirthalakshmi 2924011WL012275 Amirthalakshmi 00078 CNRB0000901 690 690 Processed 13/06/2022 018936891 Amirthalakshmi CANARA BANK(508532)
SubTotal 690 690
103 SATTUR TN-24-011-012-012/181
(Kathalampatti) 		2924011000NRG23060620220529606 07/06/2022 G Kasthuri 2924011WL011997 G Kasthuri 00078 CNRB0000920 690 690 Processed 13/06/2022 018936891 G Kasthuri CANARA BANK(508532)
104 SATTUR TN-24-011-028-028/1064
(Padanthal) 		2924011000NRG23030620220503253 07/06/2022 P Panneer Selvam 2924011WL011502 P Panneer Selvam 00078 CNRB0000920 1686 1686 Processed 13/06/2022 018936891 P Panneer Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 2376 2376
105 SATTUR TN-24-011-003-001/1573
(Chatrapatti) 		2924011000NRG23020620220491069 07/06/2022 P.Muniammal 2924011WL011238 P.Muniammal 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 P.Muniammal CANARA BANK(508532)
106 SATTUR TN-24-011-003-001/1574
(Chatrapatti) 		2924011000NRG23020620220491072 07/06/2022 K Muthulakshmi 2924011WL011239 K Muthulakshmi 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 K Muthulakshmi CANARA BANK(508532)
107 SATTUR TN-24-011-003-001/1585
(Chatrapatti) 		2924011000NRG23020620220491070 07/06/2022 J Ramalakshmi 2924011WL011238 J Ramalakshmi 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 J Ramalakshmi CANARA BANK(508532)
108 SATTUR TN-24-011-003-001/1805
(Chatrapatti) 		2924011000NRG23020620220491074 07/06/2022 V Mahalakshmi 2924011WL011240 V Mahalakshmi 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 V Mahalakshmi CANARA BANK(508532)
109 SATTUR TN-24-011-003-001/1844
(Chatrapatti) 		2924011000NRG23020620220491075 07/06/2022 P Poomari 2924011WL011240 P Poomari 00078 CNRB0003612 1686 1686 Processed 14/06/2022 018936891 P Poomari INDIAN OVERSEAS BANK(508541)
110 SATTUR TN-24-011-003-001/1981
(Chatrapatti) 		2924011000NRG23020620220491059 07/06/2022 R Valliammal 2924011WL011235 R Valliammal 00078 CNRB0003612 1536 1536 Processed 13/06/2022 018936891 R Valliammal CANARA BANK(508532)
111 SATTUR TN-24-011-003-003/1149
(Chatrapatti) 		2924011000NRG23020620220491073 07/06/2022 A.Main Path 2924011WL011239 A.Main Path 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 A.Main Path CANARA BANK(508532)
112 SATTUR TN-24-011-003-003/693
(Chatrapatti) 		2924011000NRG23020620220491071 07/06/2022 M.Banumathi 2924011WL011238 M.Banumathi 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 M.Banumathi CANARA BANK(508532)
113 SATTUR TN-24-011-003-003/822
(Chatrapatti) 		2924011000NRG23020620220491067 07/06/2022 M.Karpagavalli 2924011WL011237 M.Karpagavalli 00078 CNRB0003612 1686 1686 Processed 13/06/2022 018936891 M.Karpagavalli CANARA BANK(508532)
114 SATTUR TN-24-011-004-004/224-A
(Chinnagollapatti) 		2924011000NRG23060620220528978 07/06/2022 Pathirakali 2924011WL011975 Pathirakali 00078 CNRB0003612 1150 1150 Processed 13/06/2022 018936891 Pathirakali CANARA BANK(508532)
SubTotal 16174 16174
115 SATTUR TN-24-011-012-005/636
(Kathalampatti) 		2924011000NRG23060620220529604 07/06/2022 Mariselvam 2924011WL011997 Mariselvam 00176 IDIB000S192 1150 1150 Processed 14/06/2022 018936891 Mariselvam INDIAN BANK(607105)
116 SATTUR TN-24-011-012-012/127
(Kathalampatti) 		2924011000NRG23060620220529719 07/06/2022 S.Latha 2924011WL012001 S.Latha 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 S.Latha INDIAN BANK(607105)
117 SATTUR TN-24-011-012-012/196
(Kathalampatti) 		2924011000NRG23060620220529720 07/06/2022 Karuppasamy 2924011WL012001 Karuppasamy 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 Karuppasamy INDIAN BANK(607105)
118 SATTUR TN-24-011-012-012/96
(Kathalampatti) 		2924011000NRG23060620220529609 07/06/2022 G Valliammal 2924011WL011997 G Valliammal 00176 IDIB000S192 690 690 Processed 13/06/2022 018936891 G Valliammal STATE BANK OF INDIA(508548)
119 SATTUR TN-24-011-015-015/199-A
(Kundalakuthur) 		2924011000NRG23060620220530297 07/06/2022 L Indurani 2924011WL012023 L Indurani 00176 IDIB000S192 1124 1124 Processed 13/06/2022 018936891 L Indurani STATE BANK OF INDIA(508548)
120 SATTUR TN-24-011-015-015/209-A
(Kundalakuthur) 		2924011000NRG23060620220530298 07/06/2022 V Andal 2924011WL012023 V Andal 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 V Andal INDIAN OVERSEAS BANK(508541)
121 SATTUR TN-24-011-015-015/226-A
(Kundalakuthur) 		2924011000NRG23060620220530299 07/06/2022 N.Selvarengaraj 2924011WL012023 N.Selvarengaraj 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 N.Selvarengaraj INDIAN BANK(607105)
122 SATTUR TN-24-011-015-015/239-A
(Kundalakuthur) 		2924011000NRG23060620220530300 07/06/2022 G Seenivasan 2924011WL012023 G Seenivasan 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 G Seenivasan INDIAN BANK(607105)
123 SATTUR TN-24-011-015-015/247-A
(Kundalakuthur) 		2924011000NRG23060620220530302 07/06/2022 A Saraswathi 2924011WL012023 A Saraswathi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 A Saraswathi INDIAN BANK(607105)
124 SATTUR TN-24-011-015-015/250-A
(Kundalakuthur) 		2924011000NRG23060620220530303 07/06/2022 K Mareeswari 2924011WL012023 K Mareeswari 00176 IDIB000S192 1124 1124 Processed 13/06/2022 018936891 K Mareeswari AXIS BANK(607153)
125 SATTUR TN-24-011-015-015/341
(Kundalakuthur) 		2924011000NRG23060620220530304 07/06/2022 R Ramakrishnammal 2924011WL012023 R Ramakrishnammal 00176 IDIB000S192 1124 1124 Processed 13/06/2022 018936891 R Ramakrishnammal PALLAVAN GRAMA BANK(607052)
126 SATTUR TN-24-011-015-015/396
(Kundalakuthur) 		2924011000NRG23060620220530305 07/06/2022 Saraswathi 2924011WL012023 Saraswathi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 Saraswathi INDIAN BANK(607105)
127 SATTUR TN-24-011-015-015/411
(Kundalakuthur) 		2924011000NRG23060620220530306 07/06/2022 N Packiyalakshmi 2924011WL012023 N Packiyalakshmi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 N Packiyalakshmi INDIAN BANK(607105)
128 SATTUR TN-24-011-015-015/444
(Kundalakuthur) 		2924011000NRG23060620220530307 07/06/2022 Annalakshmi 2924011WL012023 Annalakshmi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 Annalakshmi INDIAN BANK(607105)
129 SATTUR TN-24-011-015-015/469
(Kundalakuthur) 		2924011000NRG23060620220530309 07/06/2022 R.Jaganathaperumal 2924011WL012023 R.Jaganathaperumal 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 R.Jaganathaperumal INDIAN BANK(607105)
130 SATTUR TN-24-011-015-015/484-A
(Kundalakuthur) 		2924011000NRG23060620220530310 07/06/2022 A.Menaka 2924011WL012023 A.Menaka 00176 IDIB000S192 1124 1124 Processed 13/06/2022 018936891 A.Menaka PALLAVAN GRAMA BANK(607052)
131 SATTUR TN-24-011-015-015/57-A
(Kundalakuthur) 		2924011000NRG23060620220530311 07/06/2022 R Dhanalaskhmi 2924011WL012023 R Dhanalaskhmi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 R Dhanalaskhmi INDIAN BANK(607105)
132 SATTUR TN-24-011-015-015/70-A
(Kundalakuthur) 		2924011000NRG23060620220530313 07/06/2022 K Saroja 2924011WL012023 K Saroja 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 K Saroja INDIAN BANK(607105)
133 SATTUR TN-24-011-015-015/78-A
(Kundalakuthur) 		2924011000NRG23060620220530315 07/06/2022 T Subbulakshmi 2924011WL012023 T Subbulakshmi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 T Subbulakshmi INDIAN BANK(607105)
134 SATTUR TN-24-011-015-015/93-A
(Kundalakuthur) 		2924011000NRG23060620220530316 07/06/2022 N Mahalaskhmi 2924011WL012023 N Mahalaskhmi 00176 IDIB000S192 1124 1124 Processed 14/06/2022 018936891 N Mahalaskhmi INDIAN BANK(607105)
135 SATTUR TN-24-011-033-033/160-A
(Pothireddiapatti) 		2924011000NRG23060620220530247 07/06/2022 A Dhanalakshmi 2924011WL012016 A Dhanalakshmi 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 A Dhanalakshmi INDIAN BANK(607105)
136 SATTUR TN-24-011-033-033/171
(Pothireddiapatti) 		2924011000NRG23060620220530253 07/06/2022 Sankareswari 2924011WL012018 Sankareswari 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 Sankareswari INDIAN BANK(607105)
137 SATTUR TN-24-011-033-033/202-A
(Pothireddiapatti) 		2924011000NRG23060620220530248 07/06/2022 K Murugeswari 2924011WL012016 K Murugeswari 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 K Murugeswari INDIAN BANK(607105)
138 SATTUR TN-24-011-033-033/250-A
(Pothireddiapatti) 		2924011000NRG23060620220530256 07/06/2022 M.Murugalakshmi 2924011WL012019 M.Murugalakshmi 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 M.Murugalakshmi INDIAN BANK(607105)
139 SATTUR TN-24-011-033-033/27
(Pothireddiapatti) 		2924011000NRG23060620220530265 07/06/2022 Varadharaj 2924011WL012020 Varadharaj 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 Varadharaj INDIAN BANK(607105)
140 SATTUR TN-24-011-033-033/296
(Pothireddiapatti) 		2924011000NRG23060620220530250 07/06/2022 S.Saroja 2924011WL012017 S.Saroja 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 S.Saroja INDIAN BANK(607105)
141 SATTUR TN-24-011-033-033/515
(Pothireddiapatti) 		2924011000NRG23060620220530254 07/06/2022 Sankareswari 2924011WL012018 Sankareswari 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 Sankareswari INDIAN BANK(607105)
142 SATTUR TN-24-011-033-033/556
(Pothireddiapatti) 		2924011000NRG23060620220530257 07/06/2022 Ramasamy 2924011WL012019 Ramasamy 00176 IDIB000S192 1686 1686 Processed 14/06/2022 018936891 Ramasamy INDIAN BANK(607105)
143 SATTUR TN-24-011-041-041/1302
(Soorangudi) 		2924011000NRG23070620220537061 07/06/2022 P.Kumari 2924011WL012276 P.Kumari 00176 IDIB000S192 1380 1380 Processed 14/06/2022 018936891 P.Kumari INDIAN BANK(607105)
SubTotal 38064 38064
144 SATTUR TN-24-011-007-007/51
(Chindappalli) 		2924011000NRG23070620220534781 07/06/2022 G Janaki 2924011WL012230 G Janaki 00177 IOBA0000085 1686 1686 Rejected 15/06/2022 018936891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
145 SATTUR TN-24-011-004-001/585
(Chinnagollapatti) 		2924011000NRG23060620220528944 07/06/2022 Lakshmithai 2924011WL011975 Lakshmithai 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 Lakshmithai INDIAN OVERSEAS BANK(508541)
146 SATTUR TN-24-011-004-001/610
(Chinnagollapatti) 		2924011000NRG23060620220528945 07/06/2022 C Valliammal 2924011WL011975 C Valliammal 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 C Valliammal INDIAN OVERSEAS BANK(508541)
147 SATTUR TN-24-011-004-003/590
(Chinnagollapatti) 		2924011000NRG23060620220528100 07/06/2022 C Pushpam 2924011WL011959 C Pushpam 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 C Pushpam INDIAN OVERSEAS BANK(508541)
148 SATTUR TN-24-011-004-003/594
(Chinnagollapatti) 		2924011000NRG23060620220528101 07/06/2022 S Shenbagadevi 2924011WL011959 S Shenbagadevi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Shenbagadevi INDIAN OVERSEAS BANK(508541)
149 SATTUR TN-24-011-004-003/595
(Chinnagollapatti) 		2924011000NRG23060620220528102 07/06/2022 K.Mookaiah 2924011WL011959 K.Mookaiah 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 K.Mookaiah INDIAN OVERSEAS BANK(508541)
150 SATTUR TN-24-011-004-003/596
(Chinnagollapatti) 		2924011000NRG23030620220503951 07/06/2022 G Thulasiammal 2924011WL011516 G Thulasiammal 00177 IOBA0001018 1620 1620 Processed 13/06/2022 018936891 G Thulasiammal STATE BANK OF INDIA(508548)
151 SATTUR TN-24-011-004-003/599
(Chinnagollapatti) 		2924011000NRG23060620220528103 07/06/2022 M Ponnammal 2924011WL011959 M Ponnammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Ponnammal INDIAN OVERSEAS BANK(508541)
152 SATTUR TN-24-011-004-003/603
(Chinnagollapatti) 		2924011000NRG23060620220528104 07/06/2022 seethai alias sadieswari 2924011WL011959 seethai alias sadieswari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 seethai alias sadieswari CANARA BANK(508532)
153 SATTUR TN-24-011-004-003/616
(Chinnagollapatti) 		2924011000NRG23020620220491076 07/06/2022 P.Ananthi 2924011WL011241 P.Ananthi 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 P.Ananthi INDIAN OVERSEAS BANK(508541)
154 SATTUR TN-24-011-004-003/631
(Chinnagollapatti) 		2924011000NRG23060620220528105 07/06/2022 V.Nelvadiu 2924011WL011959 V.Nelvadiu 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V.Nelvadiu INDIAN OVERSEAS BANK(508541)
155 SATTUR TN-24-011-004-003/632
(Chinnagollapatti) 		2924011000NRG23060620220528106 07/06/2022 Pounthai 2924011WL011959 Pounthai 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 Pounthai INDIAN OVERSEAS BANK(508541)
156 SATTUR TN-24-011-004-003/655
(Chinnagollapatti) 		2924011000NRG23060620220528107 07/06/2022 Kanagalakshmi 2924011WL011959 Kanagalakshmi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
157 SATTUR TN-24-011-004-003/670
(Chinnagollapatti) 		2924011000NRG23060620220528108 07/06/2022 T.Radha 2924011WL011959 T.Radha 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 T.Radha INDIAN OVERSEAS BANK(508541)
158 SATTUR TN-24-011-004-003/672
(Chinnagollapatti) 		2924011000NRG23060620220528109 07/06/2022 Parameshwari 2924011WL011959 Parameshwari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 Parameshwari INDIAN OVERSEAS BANK(508541)
159 SATTUR TN-24-011-004-004/102-A
(Chinnagollapatti) 		2924011000NRG23060620220528949 07/06/2022 M Balammal 2924011WL011975 M Balammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Balammal INDIAN OVERSEAS BANK(508541)
160 SATTUR TN-24-011-004-004/103-A
(Chinnagollapatti) 		2924011000NRG23060620220528950 07/06/2022 D Krishnammal 2924011WL011975 D Krishnammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 D Krishnammal INDIAN OVERSEAS BANK(508541)
161 SATTUR TN-24-011-004-004/112-A
(Chinnagollapatti) 		2924011000NRG23060620220528953 07/06/2022 Krishnammal 2924011WL011975 Krishnammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 Krishnammal AIRTEL PAYMENTS BANK LIMITED(990288)
162 SATTUR TN-24-011-004-004/113-A
(Chinnagollapatti) 		2924011000NRG23060620220528954 07/06/2022 K Servaikal 2924011WL011975 K Servaikal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 K Servaikal INDIAN OVERSEAS BANK(508541)
163 SATTUR TN-24-011-004-004/114-A
(Chinnagollapatti) 		2924011000NRG23060620220528955 07/06/2022 Ponnusamy 2924011WL011975 Ponnusamy 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Ponnusamy INDIAN OVERSEAS BANK(508541)
164 SATTUR TN-24-011-004-004/116-A
(Chinnagollapatti) 		2924011000NRG23060620220528956 07/06/2022 V Muthulakshmi 2924011WL011975 V Muthulakshmi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V Muthulakshmi CANARA BANK(508532)
165 SATTUR TN-24-011-004-004/123-A
(Chinnagollapatti) 		2924011000NRG23060620220528957 07/06/2022 P.Sakunthala 2924011WL011975 P.Sakunthala 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 P.Sakunthala CANARA BANK(508532)
166 SATTUR TN-24-011-004-004/126-A
(Chinnagollapatti) 		2924011000NRG23060620220528958 07/06/2022 M.Mallika 2924011WL011975 M.Mallika 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M.Mallika INDIAN OVERSEAS BANK(508541)
167 SATTUR TN-24-011-004-004/127-A
(Chinnagollapatti) 		2924011000NRG23060620220528959 07/06/2022 M.Mariammal 2924011WL011975 M.Mariammal 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 M.Mariammal CANARA BANK(508532)
168 SATTUR TN-24-011-004-004/130-A
(Chinnagollapatti) 		2924011000NRG23060620220528960 07/06/2022 C.Karuppayeeammal 2924011WL011975 C.Karuppayeeammal 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 C.Karuppayeeammal CANARA BANK(508532)
169 SATTUR TN-24-011-004-004/140-A
(Chinnagollapatti) 		2924011000NRG23060620220528961 07/06/2022 L Kaleeswari 2924011WL011975 L Kaleeswari 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 L Kaleeswari INDIAN OVERSEAS BANK(508541)
170 SATTUR TN-24-011-004-004/142
(Chinnagollapatti) 		2924011000NRG23060620220528962 07/06/2022 J Mery Samathanam 2924011WL011975 J Mery Samathanam 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 J Mery Samathanam INDIAN OVERSEAS BANK(508541)
171 SATTUR TN-24-011-004-004/143-A
(Chinnagollapatti) 		2924011000NRG23060620220528963 07/06/2022 M Devaki 2924011WL011975 M Devaki 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Devaki INDIAN OVERSEAS BANK(508541)
172 SATTUR TN-24-011-004-004/151-A
(Chinnagollapatti) 		2924011000NRG23060620220528964 07/06/2022 K Mariammal 2924011WL011975 K Mariammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 K Mariammal INDIAN OVERSEAS BANK(508541)
173 SATTUR TN-24-011-004-004/159-A
(Chinnagollapatti) 		2924011000NRG23060620220528966 07/06/2022 S Mallika 2924011WL011975 S Mallika 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Mallika INDIAN OVERSEAS BANK(508541)
174 SATTUR TN-24-011-004-004/161-A
(Chinnagollapatti) 		2924011000NRG23060620220528967 07/06/2022 M Indira 2924011WL011975 M Indira 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Indira INDIAN OVERSEAS BANK(508541)
175 SATTUR TN-24-011-004-004/170-A
(Chinnagollapatti) 		2924011000NRG23060620220528968 07/06/2022 Jeikan beevi 2924011WL011975 Jeikan beevi 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 Jeikan beevi INDIAN OVERSEAS BANK(508541)
176 SATTUR TN-24-011-004-004/177-A
(Chinnagollapatti) 		2924011000NRG23060620220528970 07/06/2022 M gnanalakshmi 2924011WL011975 M gnanalakshmi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 M gnanalakshmi INDIAN OVERSEAS BANK(508541)
177 SATTUR TN-24-011-004-004/198-A
(Chinnagollapatti) 		2924011000NRG23030620220503952 07/06/2022 cinnaraj 2924011WL011516 cinnaraj 00177 IOBA0001018 1620 1620 Processed 13/06/2022 018936891 cinnaraj PALLAVAN GRAMA BANK(607052)
178 SATTUR TN-24-011-004-004/20-A
(Chinnagollapatti) 		2924011000NRG23060620220528973 07/06/2022 K Eswari 2924011WL011975 K Eswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Eswari INDIAN OVERSEAS BANK(508541)
179 SATTUR TN-24-011-004-004/209-A
(Chinnagollapatti) 		2924011000NRG23030620220503655 07/06/2022 M Leelavathi 2924011WL011512 M Leelavathi 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 M Leelavathi INDIAN OVERSEAS BANK(508541)
180 SATTUR TN-24-011-004-004/22-A
(Chinnagollapatti) 		2924011000NRG23060620220528976 07/06/2022 L.Krishnammal 2924011WL011975 L.Krishnammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 L.Krishnammal INDIAN OVERSEAS BANK(508541)
181 SATTUR TN-24-011-004-004/220-A
(Chinnagollapatti) 		2924011000NRG23060620220528977 07/06/2022 M.Mariammal 2924011WL011975 M.Mariammal 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 M.Mariammal CITY UNION BANK LIMITED(607324)
182 SATTUR TN-24-011-004-004/227-A
(Chinnagollapatti) 		2924011000NRG23060620220528979 07/06/2022 Paramasivam 2924011WL011975 Paramasivam 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 Paramasivam INDIAN OVERSEAS BANK(508541)
183 SATTUR TN-24-011-004-004/231-A
(Chinnagollapatti) 		2924011000NRG23060620220528980 07/06/2022 C Subbulakshmi 2924011WL011975 C Subbulakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 C Subbulakshmi INDIAN OVERSEAS BANK(508541)
184 SATTUR TN-24-011-004-004/237-A
(Chinnagollapatti) 		2924011000NRG23060620220528982 07/06/2022 Mariammal 2924011WL011975 Mariammal 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 Mariammal INDIAN OVERSEAS BANK(508541)
185 SATTUR TN-24-011-004-004/257-A
(Chinnagollapatti) 		2924011000NRG23060620220528986 07/06/2022 P Rajammal 2924011WL011975 P Rajammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Rajammal INDIAN OVERSEAS BANK(508541)
186 SATTUR TN-24-011-004-004/259-A
(Chinnagollapatti) 		2924011000NRG23030620220503953 07/06/2022 M Shanmugalakshmi 2924011WL011516 M Shanmugalakshmi 00177 IOBA0001018 1620 1620 Processed 14/06/2022 018936891 M Shanmugalakshmi INDIAN BANK(607105)
187 SATTUR TN-24-011-004-004/263-A
(Chinnagollapatti) 		2924011000NRG23060620220528114 07/06/2022 K Veeralakshmi 2924011WL011959 K Veeralakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Veeralakshmi INDIAN OVERSEAS BANK(508541)
188 SATTUR TN-24-011-004-004/264-A
(Chinnagollapatti) 		2924011000NRG23060620220528115 07/06/2022 M Veeralakshmi 2924011WL011959 M Veeralakshmi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 M Veeralakshmi INDIAN OVERSEAS BANK(508541)
189 SATTUR TN-24-011-004-004/265-A
(Chinnagollapatti) 		2924011000NRG23060620220528116 07/06/2022 N Babu 2924011WL011959 N Babu 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 N Babu INDIAN OVERSEAS BANK(508541)
190 SATTUR TN-24-011-004-004/266-A
(Chinnagollapatti) 		2924011000NRG23060620220528117 07/06/2022 S Niraikunam 2924011WL011959 S Niraikunam 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 S Niraikunam INDIAN OVERSEAS BANK(508541)
191 SATTUR TN-24-011-004-004/267-A
(Chinnagollapatti) 		2924011000NRG23060620220528118 07/06/2022 A Ramalakshmi 2924011WL011959 A Ramalakshmi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 A Ramalakshmi INDIAN OVERSEAS BANK(508541)
192 SATTUR TN-24-011-004-004/275-A
(Chinnagollapatti) 		2924011000NRG23060620220528119 07/06/2022 P Chellathai 2924011WL011959 P Chellathai 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Chellathai INDIAN OVERSEAS BANK(508541)
193 SATTUR TN-24-011-004-004/280-A
(Chinnagollapatti) 		2924011000NRG23060620220528120 07/06/2022 P Seethalakshmi 2924011WL011959 P Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 P Seethalakshmi STATE BANK OF INDIA(508548)
194 SATTUR TN-24-011-004-004/281-A
(Chinnagollapatti) 		2924011000NRG23030620220503954 07/06/2022 S.Athilingam 2924011WL011516 S.Athilingam 00177 IOBA0001018 1620 1620 Processed 14/06/2022 018936891 S.Athilingam INDIAN OVERSEAS BANK(508541)
195 SATTUR TN-24-011-004-004/283-A
(Chinnagollapatti) 		2924011000NRG23060620220528987 07/06/2022 K Rajammal 2924011WL011975 K Rajammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 K Rajammal INDIAN OVERSEAS BANK(508541)
196 SATTUR TN-24-011-004-004/286-A
(Chinnagollapatti) 		2924011000NRG23060620220528121 07/06/2022 J Gowri 2924011WL011959 J Gowri 00177 IOBA0001018 1686 1686 Processed 13/06/2022 018936891 J Gowri RATNAKAR BANK(607393)
197 SATTUR TN-24-011-004-004/289-A
(Chinnagollapatti) 		2924011000NRG23020620220491077 07/06/2022 Rohini 2924011WL011241 Rohini 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 Rohini INDIAN OVERSEAS BANK(508541)
198 SATTUR TN-24-011-004-004/290-A
(Chinnagollapatti) 		2924011000NRG23030620220503955 07/06/2022 M Mahalakshmi 2924011WL011516 M Mahalakshmi 00177 IOBA0001018 1620 1620 Processed 13/06/2022 018936891 M Mahalakshmi CANARA BANK(508532)
199 SATTUR TN-24-011-004-004/291-A
(Chinnagollapatti) 		2924011000NRG23060620220528122 07/06/2022 K.Meenatchiammal 2924011WL011959 K.Meenatchiammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 K.Meenatchiammal CANARA BANK(508532)
200 SATTUR TN-24-011-004-004/292-A
(Chinnagollapatti) 		2924011000NRG23020620220491078 07/06/2022 R Karpagavalli 2924011WL011241 R Karpagavalli 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 R Karpagavalli INDIAN OVERSEAS BANK(508541)
201 SATTUR TN-24-011-004-004/294-A
(Chinnagollapatti) 		2924011000NRG23060620220528123 07/06/2022 R Muthammal 2924011WL011959 R Muthammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Muthammal INDIAN OVERSEAS BANK(508541)
202 SATTUR TN-24-011-004-004/297-A
(Chinnagollapatti) 		2924011000NRG23060620220528124 07/06/2022 S Lakshmi 2924011WL011959 S Lakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Lakshmi INDIAN OVERSEAS BANK(508541)
203 SATTUR TN-24-011-004-004/299-A
(Chinnagollapatti) 		2924011000NRG23060620220528125 07/06/2022 K Sakkammal 2924011WL011959 K Sakkammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 K Sakkammal INDIAN OVERSEAS BANK(508541)
204 SATTUR TN-24-011-004-004/30-A
(Chinnagollapatti) 		2924011000NRG23060620220528988 07/06/2022 M Leelavathi 2924011WL011975 M Leelavathi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Leelavathi INDIAN OVERSEAS BANK(508541)
205 SATTUR TN-24-011-004-004/301-A
(Chinnagollapatti) 		2924011000NRG23060620220528126 07/06/2022 A Krishnammal 2924011WL011959 A Krishnammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 A Krishnammal INDIAN OVERSEAS BANK(508541)
206 SATTUR TN-24-011-004-004/303-A
(Chinnagollapatti) 		2924011000NRG23060620220528127 07/06/2022 K Tamilarasi 2924011WL011959 K Tamilarasi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Tamilarasi INDIAN OVERSEAS BANK(508541)
207 SATTUR TN-24-011-004-004/304-A
(Chinnagollapatti) 		2924011000NRG23060620220528128 07/06/2022 P Muthulakshmi 2924011WL011959 P Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Muthulakshmi INDIAN OVERSEAS BANK(508541)
208 SATTUR TN-24-011-004-004/305-A
(Chinnagollapatti) 		2924011000NRG23060620220528129 07/06/2022 K Solaiammal 2924011WL011959 K Solaiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Solaiammal INDIAN OVERSEAS BANK(508541)
209 SATTUR TN-24-011-004-004/306-A
(Chinnagollapatti) 		2924011000NRG23060620220528130 07/06/2022 Muthumalai 2924011WL011959 Muthumalai 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Muthumalai INDIAN OVERSEAS BANK(508541)
210 SATTUR TN-24-011-004-004/31-A
(Chinnagollapatti) 		2924011000NRG23060620220528989 07/06/2022 J Kaliammal 2924011WL011975 J Kaliammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 J Kaliammal CANARA BANK(508532)
211 SATTUR TN-24-011-004-004/310-A
(Chinnagollapatti) 		2924011000NRG23060620220528131 07/06/2022 N Maheswari 2924011WL011959 N Maheswari 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 N Maheswari INDIAN OVERSEAS BANK(508541)
212 SATTUR TN-24-011-004-004/311-A
(Chinnagollapatti) 		2924011000NRG23060620220528132 07/06/2022 S.PambalaChinnammal 2924011WL011959 S.PambalaChinnammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S.PambalaChinnammal INDIAN OVERSEAS BANK(508541)
213 SATTUR TN-24-011-004-004/312-A
(Chinnagollapatti) 		2924011000NRG23060620220528133 07/06/2022 M Appammal 2924011WL011959 M Appammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Appammal INDIAN OVERSEAS BANK(508541)
214 SATTUR TN-24-011-004-004/328-A
(Chinnagollapatti) 		2924011000NRG23060620220528992 07/06/2022 V Muthulakshmi 2924011WL011975 V Muthulakshmi 00177 IOBA0001018 230 230 Processed 14/06/2022 018936891 V Muthulakshmi INDIAN OVERSEAS BANK(508541)
215 SATTUR TN-24-011-004-004/331-A
(Chinnagollapatti) 		2924011000NRG23060620220528134 07/06/2022 A Vellaiammal 2924011WL011959 A Vellaiammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 A Vellaiammal INDIAN OVERSEAS BANK(508541)
216 SATTUR TN-24-011-004-004/337-A
(Chinnagollapatti) 		2924011000NRG23060620220528994 07/06/2022 S.Pushpam 2924011WL011975 S.Pushpam 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 S.Pushpam INDIAN OVERSEAS BANK(508541)
217 SATTUR TN-24-011-004-004/34-A
(Chinnagollapatti) 		2924011000NRG23060620220528996 07/06/2022 P Arumugakani 2924011WL011975 P Arumugakani 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Arumugakani INDIAN OVERSEAS BANK(508541)
218 SATTUR TN-24-011-004-004/349-A
(Chinnagollapatti) 		2924011000NRG23060620220529000 07/06/2022 P Meenakshi 2924011WL011975 P Meenakshi 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 P Meenakshi INDIAN OVERSEAS BANK(508541)
219 SATTUR TN-24-011-004-004/352-A
(Chinnagollapatti) 		2924011000NRG23060620220529002 07/06/2022 P Pappammal 2924011WL011975 P Pappammal 00177 IOBA0001018 690 690 Processed 13/06/2022 018936891 P Pappammal FEDERAL BANK(607165)
220 SATTUR TN-24-011-004-004/359-A
(Chinnagollapatti) 		2924011000NRG23060620220529005 07/06/2022 A Chennammal 2924011WL011975 A Chennammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 A Chennammal INDIAN OVERSEAS BANK(508541)
221 SATTUR TN-24-011-004-004/362-A
(Chinnagollapatti) 		2924011000NRG23060620220529006 07/06/2022 S Lakshmana Perumal 2924011WL011975 S Lakshmana Perumal 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 S Lakshmana Perumal INDIAN OVERSEAS BANK(508541)
222 SATTUR TN-24-011-004-004/363-A
(Chinnagollapatti) 		2924011000NRG23060620220529007 07/06/2022 V Dhanalakshmi 2924011WL011975 V Dhanalakshmi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 V Dhanalakshmi INDIAN OVERSEAS BANK(508541)
223 SATTUR TN-24-011-004-004/371-A
(Chinnagollapatti) 		2924011000NRG23060620220529008 07/06/2022 A Saraswathi 2924011WL011975 A Saraswathi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 A Saraswathi INDIAN OVERSEAS BANK(508541)
224 SATTUR TN-24-011-004-004/377-A
(Chinnagollapatti) 		2924011000NRG23060620220529009 07/06/2022 S.Arumugam 2924011WL011975 S.Arumugam 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S.Arumugam INDIAN OVERSEAS BANK(508541)
225 SATTUR TN-24-011-004-004/38-A
(Chinnagollapatti) 		2924011000NRG23060620220529010 07/06/2022 M Jeyalakshmi 2924011WL011975 M Jeyalakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Jeyalakshmi INDIAN OVERSEAS BANK(508541)
226 SATTUR TN-24-011-004-004/386-A
(Chinnagollapatti) 		2924011000NRG23060620220529012 07/06/2022 S Velammal 2924011WL011975 S Velammal 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 S Velammal INDIAN OVERSEAS BANK(508541)
227 SATTUR TN-24-011-004-004/394-A
(Chinnagollapatti) 		2924011000NRG23060620220529013 07/06/2022 T Chokkaiah 2924011WL011975 T Chokkaiah 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 T Chokkaiah STATE BANK OF INDIA(508548)
228 SATTUR TN-24-011-004-004/40
(Chinnagollapatti) 		2924011000NRG23060620220529015 07/06/2022 P.Saraswathi 2924011WL011975 P.Saraswathi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P.Saraswathi INDIAN OVERSEAS BANK(508541)
229 SATTUR TN-24-011-004-004/407-A
(Chinnagollapatti) 		2924011000NRG23060620220528135 07/06/2022 S Ponraj 2924011WL011959 S Ponraj 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 S Ponraj CANARA BANK(508532)
230 SATTUR TN-24-011-004-004/408-A
(Chinnagollapatti) 		2924011000NRG23060620220528136 07/06/2022 V Chellammal 2924011WL011959 V Chellammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V Chellammal STATE BANK OF INDIA(508548)
231 SATTUR TN-24-011-004-004/409-A
(Chinnagollapatti) 		2924011000NRG23020620220491079 07/06/2022 M Padma 2924011WL011241 M Padma 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 M Padma INDIAN OVERSEAS BANK(508541)
232 SATTUR TN-24-011-004-004/41-A
(Chinnagollapatti) 		2924011000NRG23060620220529017 07/06/2022 B Subbulakshmi 2924011WL011975 B Subbulakshmi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 B Subbulakshmi CANARA BANK(508532)
233 SATTUR TN-24-011-004-004/410-A
(Chinnagollapatti) 		2924011000NRG23020620220491080 07/06/2022 N Santhi 2924011WL011241 N Santhi 00177 IOBA0001018 843 843 Processed 13/06/2022 018936891 N Santhi CANARA BANK(508532)
234 SATTUR TN-24-011-004-004/412-A
(Chinnagollapatti) 		2924011000NRG23060620220528137 07/06/2022 Periya Nagaraj 2924011WL011959 Periya Nagaraj 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 Periya Nagaraj INDIAN OVERSEAS BANK(508541)
235 SATTUR TN-24-011-004-004/413-A
(Chinnagollapatti) 		2924011000NRG23060620220528138 07/06/2022 V Seethalakshmi 2924011WL011959 V Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V Seethalakshmi INDIAN OVERSEAS BANK(508541)
236 SATTUR TN-24-011-004-004/414-A
(Chinnagollapatti) 		2924011000NRG23060620220528139 07/06/2022 S Kondammal 2924011WL011959 S Kondammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Kondammal INDIAN OVERSEAS BANK(508541)
237 SATTUR TN-24-011-004-004/417-A
(Chinnagollapatti) 		2924011000NRG23060620220528142 07/06/2022 R Vallaiammal 2924011WL011959 R Vallaiammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 R Vallaiammal INDIAN OVERSEAS BANK(508541)
238 SATTUR TN-24-011-004-004/419
(Chinnagollapatti) 		2924011000NRG23060620220528143 07/06/2022 V Mareeseari 2924011WL011959 V Mareeseari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 V Mareeseari INDIAN OVERSEAS BANK(508541)
239 SATTUR TN-24-011-004-004/420-A
(Chinnagollapatti) 		2924011000NRG23060620220528144 07/06/2022 V Latha 2924011WL011959 V Latha 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V Latha STATE BANK OF INDIA(508548)
240 SATTUR TN-24-011-004-004/423-A
(Chinnagollapatti) 		2924011000NRG23020620220491081 07/06/2022 R.Nagarathinam 2924011WL011241 R.Nagarathinam 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 R.Nagarathinam INDIAN OVERSEAS BANK(508541)
241 SATTUR TN-24-011-004-004/424-A
(Chinnagollapatti) 		2924011000NRG23060620220528147 07/06/2022 C.Lekkammal 2924011WL011959 C.Lekkammal 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 C.Lekkammal INDIAN OVERSEAS BANK(508541)
242 SATTUR TN-24-011-004-004/424-A
(Chinnagollapatti) 		2924011000NRG23060620220528146 07/06/2022 L Chellasamy 2924011WL011959 L Chellasamy 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 L Chellasamy KOTAK MAHINDRA BANK LTD(607420)
243 SATTUR TN-24-011-004-004/425-A
(Chinnagollapatti) 		2924011000NRG23060620220528148 07/06/2022 V Pakkialakshmi 2924011WL011959 V Pakkialakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V Pakkialakshmi INDIAN OVERSEAS BANK(508541)
244 SATTUR TN-24-011-004-004/431-A
(Chinnagollapatti) 		2924011000NRG23060620220529018 07/06/2022 K Vairamuthammal 2924011WL011975 K Vairamuthammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Vairamuthammal INDIAN OVERSEAS BANK(508541)
245 SATTUR TN-24-011-004-004/439
(Chinnagollapatti) 		2924011000NRG23060620220528149 07/06/2022 N Thavasiammal 2924011WL011959 N Thavasiammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 N Thavasiammal INDIAN OVERSEAS BANK(508541)
246 SATTUR TN-24-011-004-004/441
(Chinnagollapatti) 		2924011000NRG23060620220529020 07/06/2022 P.Ramamoorthi 2924011WL011975 P.Ramamoorthi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P.Ramamoorthi INDIAN OVERSEAS BANK(508541)
247 SATTUR TN-24-011-004-004/454
(Chinnagollapatti) 		2924011000NRG23060620220529022 07/06/2022 K Manjuladevi 2924011WL011975 K Manjuladevi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 K Manjuladevi INDIAN OVERSEAS BANK(508541)
248 SATTUR TN-24-011-004-004/456
(Chinnagollapatti) 		2924011000NRG23060620220529024 07/06/2022 P Pappammal 2924011WL011975 P Pappammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Pappammal INDIAN OVERSEAS BANK(508541)
249 SATTUR TN-24-011-004-004/459-A
(Chinnagollapatti) 		2924011000NRG23060620220529025 07/06/2022 Lakshmi 2924011WL011975 Lakshmi 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
250 SATTUR TN-24-011-004-004/474-A
(Chinnagollapatti) 		2924011000NRG23060620220529028 07/06/2022 S.Velvalli 2924011WL011975 S.Velvalli 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 S.Velvalli CANARA BANK(508532)
251 SATTUR TN-24-011-004-004/480
(Chinnagollapatti) 		2924011000NRG23060620220528151 07/06/2022 Sagunthaladevi 2924011WL011959 Sagunthaladevi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 Sagunthaladevi CANARA BANK(508532)
252 SATTUR TN-24-011-004-004/489-A
(Chinnagollapatti) 		2924011000NRG23060620220528153 07/06/2022 P Sasikala 2924011WL011959 P Sasikala 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P Sasikala INDIAN OVERSEAS BANK(508541)
253 SATTUR TN-24-011-004-004/493
(Chinnagollapatti) 		2924011000NRG23060620220528154 07/06/2022 M Raja Manohari 2924011WL011959 M Raja Manohari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Raja Manohari INDIAN OVERSEAS BANK(508541)
254 SATTUR TN-24-011-004-004/50-A
(Chinnagollapatti) 		2924011000NRG23060620220529031 07/06/2022 M Pandiammal 2924011WL011975 M Pandiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Pandiammal INDIAN OVERSEAS BANK(508541)
255 SATTUR TN-24-011-004-004/518
(Chinnagollapatti) 		2924011000NRG23060620220528155 07/06/2022 M Jothi 2924011WL011959 M Jothi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Jothi INDIAN OVERSEAS BANK(508541)
256 SATTUR TN-24-011-004-004/524
(Chinnagollapatti) 		2924011000NRG23020620220491082 07/06/2022 P Chitra 2924011WL011241 P Chitra 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 P Chitra INDIAN OVERSEAS BANK(508541)
257 SATTUR TN-24-011-004-004/528
(Chinnagollapatti) 		2924011000NRG23060620220529033 07/06/2022 A Uma 2924011WL011975 A Uma 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 A Uma INDIAN OVERSEAS BANK(508541)
258 SATTUR TN-24-011-004-004/531
(Chinnagollapatti) 		2924011000NRG23060620220528156 07/06/2022 R Sundaralakshmi 2924011WL011959 R Sundaralakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Sundaralakshmi INDIAN OVERSEAS BANK(508541)
259 SATTUR TN-24-011-004-004/532
(Chinnagollapatti) 		2924011000NRG23060620220528157 07/06/2022 D Alagulakshmi 2924011WL011959 D Alagulakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 D Alagulakshmi INDIAN BANK(607105)
260 SATTUR TN-24-011-004-004/533
(Chinnagollapatti) 		2924011000NRG23060620220528158 07/06/2022 S.Gurulakshmi 2924011WL011959 S.Gurulakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S.Gurulakshmi INDIAN OVERSEAS BANK(508541)
261 SATTUR TN-24-011-004-004/534
(Chinnagollapatti) 		2924011000NRG23060620220528159 07/06/2022 Ayyammal 2924011WL011959 Ayyammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 Ayyammal INDIAN OVERSEAS BANK(508541)
262 SATTUR TN-24-011-004-004/537
(Chinnagollapatti) 		2924011000NRG23060620220529034 07/06/2022 Malarkodi 2924011WL011975 Malarkodi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Malarkodi INDIAN OVERSEAS BANK(508541)
263 SATTUR TN-24-011-004-004/560
(Chinnagollapatti) 		2924011000NRG23060620220528160 07/06/2022 M Valliammal 2924011WL011959 M Valliammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Valliammal INDIAN OVERSEAS BANK(508541)
264 SATTUR TN-24-011-004-004/562
(Chinnagollapatti) 		2924011000NRG23060620220528161 07/06/2022 V.Ramalakshmi 2924011WL011959 V.Ramalakshmi 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 V.Ramalakshmi INDIAN OVERSEAS BANK(508541)
265 SATTUR TN-24-011-004-004/564
(Chinnagollapatti) 		2924011000NRG23020620220491083 07/06/2022 S Visalatchi 2924011WL011241 S Visalatchi 00177 IOBA0001018 843 843 Processed 14/06/2022 018936891 S Visalatchi INDIAN OVERSEAS BANK(508541)
266 SATTUR TN-24-011-004-004/569
(Chinnagollapatti) 		2924011000NRG23060620220529036 07/06/2022 Veerachinnammal 2924011WL011975 Veerachinnammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Veerachinnammal INDIAN OVERSEAS BANK(508541)
267 SATTUR TN-24-011-004-004/570
(Chinnagollapatti) 		2924011000NRG23060620220528162 07/06/2022 S Maheswari 2924011WL011959 S Maheswari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 S Maheswari CANARA BANK(508532)
268 SATTUR TN-24-011-004-004/575
(Chinnagollapatti) 		2924011000NRG23060620220528163 07/06/2022 M.Thiruvalarselvi 2924011WL011959 M.Thiruvalarselvi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M.Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
269 SATTUR TN-24-011-004-004/580
(Chinnagollapatti) 		2924011000NRG23060620220529037 07/06/2022 R Murugalakshmi 2924011WL011975 R Murugalakshmi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 R Murugalakshmi INDIAN OVERSEAS BANK(508541)
270 SATTUR TN-24-011-004-004/584
(Chinnagollapatti) 		2924011000NRG23060620220529040 07/06/2022 G Sundari 2924011WL011975 G Sundari 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 G Sundari INDIAN OVERSEAS BANK(508541)
271 SATTUR TN-24-011-004-004/592
(Chinnagollapatti) 		2924011000NRG23060620220529041 07/06/2022 G Murugalakshmi 2924011WL011975 G Murugalakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 G Murugalakshmi INDIAN OVERSEAS BANK(508541)
272 SATTUR TN-24-011-004-004/598
(Chinnagollapatti) 		2924011000NRG23060620220529042 07/06/2022 K Elanjiam 2924011WL011975 K Elanjiam 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Elanjiam INDIAN OVERSEAS BANK(508541)
273 SATTUR TN-24-011-004-004/60-A
(Chinnagollapatti) 		2924011000NRG23060620220529043 07/06/2022 M Eswari 2924011WL011975 M Eswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Eswari INDIAN OVERSEAS BANK(508541)
274 SATTUR TN-24-011-004-004/608
(Chinnagollapatti) 		2924011000NRG23060620220529044 07/06/2022 P.Santhi 2924011WL011975 P.Santhi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P.Santhi INDIAN OVERSEAS BANK(508541)
275 SATTUR TN-24-011-004-004/624
(Chinnagollapatti) 		2924011000NRG23060620220529046 07/06/2022 B Mathammal 2924011WL011975 B Mathammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 B Mathammal INDIAN OVERSEAS BANK(508541)
276 SATTUR TN-24-011-004-004/626
(Chinnagollapatti) 		2924011000NRG23060620220529047 07/06/2022 G.Meena 2924011WL011975 G.Meena 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 G.Meena CANARA BANK(508532)
277 SATTUR TN-24-011-004-004/634
(Chinnagollapatti) 		2924011000NRG23060620220529048 07/06/2022 B.Mathammal 2924011WL011975 B.Mathammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 B.Mathammal INDIAN OVERSEAS BANK(508541)
278 SATTUR TN-24-011-004-004/65-A
(Chinnagollapatti) 		2924011000NRG23060620220529050 07/06/2022 M Mookammal 2924011WL011975 M Mookammal 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 M Mookammal PALLAVAN GRAMA BANK(607052)
279 SATTUR TN-24-011-004-004/671
(Chinnagollapatti) 		2924011000NRG23030620220503956 07/06/2022 Kannammal 2924011WL011516 Kannammal 00177 IOBA0001018 1620 1620 Processed 13/06/2022 018936891 Kannammal CANARA BANK(508532)
280 SATTUR TN-24-011-004-004/69-A
(Chinnagollapatti) 		2924011000NRG23060620220529053 07/06/2022 K Kamala Pushpam 2924011WL011975 K Kamala Pushpam 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Kamala Pushpam INDIAN OVERSEAS BANK(508541)
281 SATTUR TN-24-011-004-004/7-A
(Chinnagollapatti) 		2924011000NRG23060620220529055 07/06/2022 C Subbulakshmi 2924011WL011975 C Subbulakshmi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 C Subbulakshmi CANARA BANK(508532)
282 SATTUR TN-24-011-004-004/75-A
(Chinnagollapatti) 		2924011000NRG23060620220529061 07/06/2022 M Lingammal 2924011WL011975 M Lingammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Lingammal INDIAN OVERSEAS BANK(508541)
283 SATTUR TN-24-011-004-004/8-A
(Chinnagollapatti) 		2924011000NRG23060620220529069 07/06/2022 S Avudaiammal 2924011WL011975 S Avudaiammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S Avudaiammal INDIAN OVERSEAS BANK(508541)
284 SATTUR TN-24-011-004-004/83-A
(Chinnagollapatti) 		2924011000NRG23060620220529070 07/06/2022 K Mahamayee 2924011WL011975 K Mahamayee 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 K Mahamayee INDIAN OVERSEAS BANK(508541)
285 SATTUR TN-24-011-004-004/9-A
(Chinnagollapatti) 		2924011000NRG23060620220529071 07/06/2022 S Muthaiah 2924011WL011975 S Muthaiah 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S Muthaiah INDIAN OVERSEAS BANK(508541)
286 SATTUR TN-24-011-004-004/91-A
(Chinnagollapatti) 		2924011000NRG23060620220529072 07/06/2022 P Kalyani 2924011WL011975 P Kalyani 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 P Kalyani INDIAN OVERSEAS BANK(508541)
287 SATTUR TN-24-011-004-005/613
(Chinnagollapatti) 		2924011000NRG23060620220529075 07/06/2022 K.Chellathai 2924011WL011975 K.Chellathai 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 K.Chellathai CANARA BANK(508532)
288 SATTUR TN-24-011-017-017/193-A
(K.Mettupatti) 		2924011000NRG23020620220488181 07/06/2022 Muthumari 2924011WL011159 Muthumari 00177 IOBA0001018 1405 1405 Processed 13/06/2022 018936891 Muthumari PALLAVAN GRAMA BANK(607052)
289 SATTUR TN-24-011-017-017/279
(K.Mettupatti) 		2924011000NRG23020620220488182 07/06/2022 M.Shanmugathai 2924011WL011159 M.Shanmugathai 00177 IOBA0001018 1405 1405 Processed 14/06/2022 018936891 M.Shanmugathai INDIAN OVERSEAS BANK(508541)
290 SATTUR TN-24-011-017-017/345
(K.Mettupatti) 		2924011000NRG23020620220488183 07/06/2022 M.Lakshmi 2924011WL011159 M.Lakshmi 00177 IOBA0001018 1405 1405 Processed 14/06/2022 018936891 M.Lakshmi INDIAN OVERSEAS BANK(508541)
291 SATTUR TN-24-011-017-017/76-A
(K.Mettupatti) 		2924011000NRG23020620220488185 07/06/2022 K Alaguperumal 2924011WL011159 K Alaguperumal 00177 IOBA0001018 1405 1405 Processed 14/06/2022 018936891 K Alaguperumal INDIAN OVERSEAS BANK(508541)
292 SATTUR TN-24-011-020-020/100-B
(Mulliseval) 		2924011000NRG23070620220537225 07/06/2022 K Jothi 2924011WL012280 K Jothi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Jothi INDIAN OVERSEAS BANK(508541)
293 SATTUR TN-24-011-026-001/738
(Nenmeni) 		2924011000NRG23070620220536996 07/06/2022 M.Subbuthai 2924011WL012275 M.Subbuthai 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Subbuthai INDIAN OVERSEAS BANK(508541)
294 SATTUR TN-24-011-026-001/739
(Nenmeni) 		2924011000NRG23070620220536997 07/06/2022 M.Kalyani 2924011WL012275 M.Kalyani 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 M.Kalyani CANARA BANK(508532)
295 SATTUR TN-24-011-026-001/759
(Nenmeni) 		2924011000NRG23070620220536998 07/06/2022 M Rakkammal 2924011WL012275 M Rakkammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Rakkammal INDIAN OVERSEAS BANK(508541)
296 SATTUR TN-24-011-026-001/760
(Nenmeni) 		2924011000NRG23070620220537000 07/06/2022 M.Velmayil 2924011WL012275 M.Velmayil 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 M.Velmayil PALLAVAN GRAMA BANK(607052)
297 SATTUR TN-24-011-026-001/761
(Nenmeni) 		2924011000NRG23070620220537001 07/06/2022 S Karuppayee 2924011WL012275 S Karuppayee 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Karuppayee INDIAN OVERSEAS BANK(508541)
298 SATTUR TN-24-011-026-001/772
(Nenmeni) 		2924011000NRG23070620220537002 07/06/2022 Vasanthi 2924011WL012275 Vasanthi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Vasanthi INDIAN OVERSEAS BANK(508541)
299 SATTUR TN-24-011-026-001/777
(Nenmeni) 		2924011000NRG23070620220537003 07/06/2022 Pandeeswari 2924011WL012275 Pandeeswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Pandeeswari INDIAN OVERSEAS BANK(508541)
300 SATTUR TN-24-011-026-001/796
(Nenmeni) 		2924011000NRG23070620220537004 07/06/2022 Pandiammal 2924011WL012275 Pandiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Pandiammal INDIAN OVERSEAS BANK(508541)
301 SATTUR TN-24-011-026-001/809
(Nenmeni) 		2924011000NRG23070620220537005 07/06/2022 Jeyarani 2924011WL012275 Jeyarani 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 Jeyarani CANARA BANK(508532)
302 SATTUR TN-24-011-026-002/276
(Nenmeni) 		2924011000NRG23070620220534585 07/06/2022 M Murugeswari 2924011WL012228 M Murugeswari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Murugeswari INDIAN OVERSEAS BANK(508541)
303 SATTUR TN-24-011-026-002/749
(Nenmeni) 		2924011000NRG23070620220534586 07/06/2022 Guruvammal M 2924011WL012228 Guruvammal M 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Guruvammal M INDIAN OVERSEAS BANK(508541)
304 SATTUR TN-24-011-026-002/751
(Nenmeni) 		2924011000NRG23070620220534587 07/06/2022 K Muneeswari 2924011WL012228 K Muneeswari 00177 IOBA0001018 920 920 Processed 13/06/2022 018936891 K Muneeswari STATE BANK OF INDIA(508548)
305 SATTUR TN-24-011-026-002/753
(Nenmeni) 		2924011000NRG23070620220534588 07/06/2022 S Alagumuthu 2924011WL012228 S Alagumuthu 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S Alagumuthu INDIAN OVERSEAS BANK(508541)
306 SATTUR TN-24-011-026-002/773
(Nenmeni) 		2924011000NRG23070620220534591 07/06/2022 Karthic kumar 2924011WL012228 Karthic kumar 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Karthic kumar INDIAN OVERSEAS BANK(508541)
307 SATTUR TN-24-011-026-002/773
(Nenmeni) 		2924011000NRG23070620220534590 07/06/2022 Vadivel M 2924011WL012228 Vadivel M 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Vadivel M INDIAN OVERSEAS BANK(508541)
308 SATTUR TN-24-011-026-002/775
(Nenmeni) 		2924011000NRG23070620220534353 07/06/2022 Thangavel M 2924011WL012210 Thangavel M 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 Thangavel M INDIAN OVERSEAS BANK(508541)
309 SATTUR TN-24-011-026-002/778
(Nenmeni) 		2924011000NRG23070620220534354 07/06/2022 Kaleeswaran 2924011WL012210 Kaleeswaran 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 Kaleeswaran INDIAN OVERSEAS BANK(508541)
310 SATTUR TN-24-011-026-002/780
(Nenmeni) 		2924011000NRG23070620220534355 07/06/2022 Rajapandi 2924011WL012210 Rajapandi 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 Rajapandi INDIAN OVERSEAS BANK(508541)
311 SATTUR TN-24-011-026-002/791
(Nenmeni) 		2924011000NRG23070620220534592 07/06/2022 Muthumari 2924011WL012228 Muthumari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 Muthumari INDIAN OVERSEAS BANK(508541)
312 SATTUR TN-24-011-026-026/100-A
(Nenmeni) 		2924011000NRG23070620220534605 07/06/2022 T Mariammal 2924011WL012228 T Mariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 T Mariammal INDIAN OVERSEAS BANK(508541)
313 SATTUR TN-24-011-026-026/103-A
(Nenmeni) 		2924011000NRG23070620220534361 07/06/2022 T.Sathya 2924011WL012210 T.Sathya 00177 IOBA0001018 1200 1200 Processed 14/06/2022 018936891 T.Sathya INDIAN OVERSEAS BANK(508541)
314 SATTUR TN-24-011-026-026/105-A
(Nenmeni) 		2924011000NRG23070620220534606 07/06/2022 K.Shanmugavel 2924011WL012228 K.Shanmugavel 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K.Shanmugavel INDIAN OVERSEAS BANK(508541)
315 SATTUR TN-24-011-026-026/109-A
(Nenmeni) 		2924011000NRG23070620220534607 07/06/2022 M.Mareeswari 2924011WL012228 M.Mareeswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Mareeswari INDIAN OVERSEAS BANK(508541)
316 SATTUR TN-24-011-026-026/110-A
(Nenmeni) 		2924011000NRG23070620220534608 07/06/2022 C.Muthukutti 2924011WL012228 C.Muthukutti 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 C.Muthukutti INDIAN OVERSEAS BANK(508541)
317 SATTUR TN-24-011-026-026/111-A
(Nenmeni) 		2924011000NRG23070620220534609 07/06/2022 T.Parameswari 2924011WL012228 T.Parameswari 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 T.Parameswari INDIAN OVERSEAS BANK(508541)
318 SATTUR TN-24-011-026-026/119-A
(Nenmeni) 		2924011000NRG23070620220534612 07/06/2022 C.Muthumari 2924011WL012228 C.Muthumari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 C.Muthumari CANARA BANK(508532)
319 SATTUR TN-24-011-026-026/122-A
(Nenmeni) 		2924011000NRG23070620220534613 07/06/2022 R.Kumarayee 2924011WL012228 R.Kumarayee 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 R.Kumarayee INDIAN OVERSEAS BANK(508541)
320 SATTUR TN-24-011-026-026/123-A
(Nenmeni) 		2924011000NRG23070620220534614 07/06/2022 M.Muthumari 2924011WL012228 M.Muthumari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M.Muthumari INDIAN OVERSEAS BANK(508541)
321 SATTUR TN-24-011-026-026/127-A
(Nenmeni) 		2924011000NRG23070620220534615 07/06/2022 N.Mariammal 2924011WL012228 N.Mariammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 N.Mariammal INDIAN OVERSEAS BANK(508541)
322 SATTUR TN-24-011-026-026/128-A
(Nenmeni) 		2924011000NRG23070620220534616 07/06/2022 M.Chellammal 2924011WL012228 M.Chellammal 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 M.Chellammal INDIAN OVERSEAS BANK(508541)
323 SATTUR TN-24-011-026-026/137-A
(Nenmeni) 		2924011000NRG23070620220534617 07/06/2022 A Muthumari 2924011WL012228 A Muthumari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 A Muthumari INDIAN OVERSEAS BANK(508541)
324 SATTUR TN-24-011-026-026/138-A
(Nenmeni) 		2924011000NRG23070620220534618 07/06/2022 A.Poomari 2924011WL012228 A.Poomari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 A.Poomari HDFC BANK LTD(607152)
325 SATTUR TN-24-011-026-026/142-A
(Nenmeni) 		2924011000NRG23070620220534619 07/06/2022 S.Muthumari 2924011WL012228 S.Muthumari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S.Muthumari INDIAN OVERSEAS BANK(508541)
326 SATTUR TN-24-011-026-026/144-A
(Nenmeni) 		2924011000NRG23070620220534620 07/06/2022 K Shanmuga Vadivu 2924011WL012228 K Shanmuga Vadivu 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
327 SATTUR TN-24-011-026-026/146-A
(Nenmeni) 		2924011000NRG23070620220534621 07/06/2022 M.Lakshmi 2924011WL012228 M.Lakshmi 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 M.Lakshmi CANARA BANK(508532)
328 SATTUR TN-24-011-026-026/148-A
(Nenmeni) 		2924011000NRG23070620220534362 07/06/2022 R.Pushpam 2924011WL012210 R.Pushpam 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 R.Pushpam INDIAN OVERSEAS BANK(508541)
329 SATTUR TN-24-011-026-026/149-A
(Nenmeni) 		2924011000NRG23070620220534622 07/06/2022 V.Muthumari 2924011WL012228 V.Muthumari 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 V.Muthumari INDIAN OVERSEAS BANK(508541)
330 SATTUR TN-24-011-026-026/150-A
(Nenmeni) 		2924011000NRG23070620220534623 07/06/2022 G.Sankaradevi 2924011WL012228 G.Sankaradevi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 G.Sankaradevi INDIAN OVERSEAS BANK(508541)
331 SATTUR TN-24-011-026-026/155-A
(Nenmeni) 		2924011000NRG23070620220534624 07/06/2022 P.Lakshmi 2924011WL012228 P.Lakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P.Lakshmi INDIAN OVERSEAS BANK(508541)
332 SATTUR TN-24-011-026-026/160-A
(Nenmeni) 		2924011000NRG23070620220534625 07/06/2022 V.Petchiammal 2924011WL012228 V.Petchiammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V.Petchiammal PALLAVAN GRAMA BANK(607052)
333 SATTUR TN-24-011-026-026/162-A
(Nenmeni) 		2924011000NRG23070620220534626 07/06/2022 V Muthumari 2924011WL012228 V Muthumari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V Muthumari INDIAN OVERSEAS BANK(508541)
334 SATTUR TN-24-011-026-026/171-A
(Nenmeni) 		2924011000NRG23070620220534627 07/06/2022 M Velammal 2924011WL012228 M Velammal 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 M Velammal STATE BANK OF INDIA(508548)
335 SATTUR TN-24-011-026-026/173-A
(Nenmeni) 		2924011000NRG23070620220534628 07/06/2022 R Solaiammal 2924011WL012228 R Solaiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Solaiammal INDIAN OVERSEAS BANK(508541)
336 SATTUR TN-24-011-026-026/174-A
(Nenmeni) 		2924011000NRG23070620220534629 07/06/2022 M.Shenbagavalli 2924011WL012228 M.Shenbagavalli 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M.Shenbagavalli INDIAN OVERSEAS BANK(508541)
337 SATTUR TN-24-011-026-026/175-A
(Nenmeni) 		2924011000NRG23070620220534630 07/06/2022 R Tamilarasan 2924011WL012228 R Tamilarasan 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Tamilarasan INDIAN OVERSEAS BANK(508541)
338 SATTUR TN-24-011-026-026/177-A
(Nenmeni) 		2924011000NRG23070620220534631 07/06/2022 S.Mariammal 2924011WL012228 S.Mariammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 S.Mariammal PALLAVAN GRAMA BANK(607052)
339 SATTUR TN-24-011-026-026/180-A
(Nenmeni) 		2924011000NRG23070620220534632 07/06/2022 K Lakshmi 2924011WL012228 K Lakshmi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 K Lakshmi INDIAN OVERSEAS BANK(508541)
340 SATTUR TN-24-011-026-026/184-A
(Nenmeni) 		2924011000NRG23070620220534633 07/06/2022 K Kaliammal 2924011WL012228 K Kaliammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 K Kaliammal PALLAVAN GRAMA BANK(607052)
341 SATTUR TN-24-011-026-026/188-A
(Nenmeni) 		2924011000NRG23070620220534634 07/06/2022 R Valliammal 2924011WL012228 R Valliammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Valliammal INDIAN OVERSEAS BANK(508541)
342 SATTUR TN-24-011-026-026/189-A
(Nenmeni) 		2924011000NRG23070620220534365 07/06/2022 K Lakshmi 2924011WL012210 K Lakshmi 00177 IOBA0001018 1200 1200 Processed 14/06/2022 018936891 K Lakshmi INDIAN OVERSEAS BANK(508541)
343 SATTUR TN-24-011-026-026/191-A
(Nenmeni) 		2924011000NRG23070620220534366 07/06/2022 U.Deivakani 2924011WL012210 U.Deivakani 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 U.Deivakani INDIAN OVERSEAS BANK(508541)
344 SATTUR TN-24-011-026-026/194-A
(Nenmeni) 		2924011000NRG23070620220534367 07/06/2022 Samuthiran Kani 2924011WL012210 Samuthiran Kani 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 Samuthiran Kani INDIAN OVERSEAS BANK(508541)
345 SATTUR TN-24-011-026-026/197-B
(Nenmeni) 		2924011000NRG23070620220534635 07/06/2022 S.Raami 2924011WL012228 S.Raami 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S.Raami INDIAN OVERSEAS BANK(508541)
346 SATTUR TN-24-011-026-026/201-A
(Nenmeni) 		2924011000NRG23070620220534636 07/06/2022 M.Poomari 2924011WL012228 M.Poomari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Poomari INDIAN OVERSEAS BANK(508541)
347 SATTUR TN-24-011-026-026/203-A
(Nenmeni) 		2924011000NRG23070620220534637 07/06/2022 V Lakshmi 2924011WL012228 V Lakshmi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V Lakshmi PALLAVAN GRAMA BANK(607052)
348 SATTUR TN-24-011-026-026/206-A
(Nenmeni) 		2924011000NRG23070620220534638 07/06/2022 G.Mookammal 2924011WL012228 G.Mookammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 G.Mookammal INDIAN OVERSEAS BANK(508541)
349 SATTUR TN-24-011-026-026/208-A
(Nenmeni) 		2924011000NRG23070620220534639 07/06/2022 M.Valliammal 2924011WL012228 M.Valliammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Valliammal INDIAN OVERSEAS BANK(508541)
350 SATTUR TN-24-011-026-026/210-A
(Nenmeni) 		2924011000NRG23070620220534640 07/06/2022 S.Mariammal 2924011WL012228 S.Mariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S.Mariammal INDIAN OVERSEAS BANK(508541)
351 SATTUR TN-24-011-026-026/211-A
(Nenmeni) 		2924011000NRG23070620220534368 07/06/2022 K Mallika 2924011WL012210 K Mallika 00177 IOBA0001018 1440 1440 Processed 13/06/2022 018936891 K Mallika PALLAVAN GRAMA BANK(607052)
352 SATTUR TN-24-011-026-026/213-A
(Nenmeni) 		2924011000NRG23070620220534641 07/06/2022 S Meenakshi 2924011WL012228 S Meenakshi 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 S Meenakshi INDIAN OVERSEAS BANK(508541)
353 SATTUR TN-24-011-026-026/215-A
(Nenmeni) 		2924011000NRG23070620220534642 07/06/2022 M.Rakammal 2924011WL012228 M.Rakammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Rakammal INDIAN OVERSEAS BANK(508541)
354 SATTUR TN-24-011-026-026/218-A
(Nenmeni) 		2924011000NRG23070620220534643 07/06/2022 M.Vadivu 2924011WL012228 M.Vadivu 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Vadivu INDIAN OVERSEAS BANK(508541)
355 SATTUR TN-24-011-026-026/224-A
(Nenmeni) 		2924011000NRG23070620220534644 07/06/2022 M Periyathai 2924011WL012228 M Periyathai 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Periyathai INDIAN OVERSEAS BANK(508541)
356 SATTUR TN-24-011-026-026/228-A
(Nenmeni) 		2924011000NRG23070620220534645 07/06/2022 R.Mariammal 2924011WL012228 R.Mariammal 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 R.Mariammal INDIAN OVERSEAS BANK(508541)
357 SATTUR TN-24-011-026-026/229-A
(Nenmeni) 		2924011000NRG23070620220534646 07/06/2022 S Alagammal 2924011WL012228 S Alagammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 S Alagammal CANARA BANK(508532)
358 SATTUR TN-24-011-026-026/233-A
(Nenmeni) 		2924011000NRG23070620220534647 07/06/2022 V Subbammal 2924011WL012228 V Subbammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V Subbammal INDIAN OVERSEAS BANK(508541)
359 SATTUR TN-24-011-026-026/234-A
(Nenmeni) 		2924011000NRG23070620220534648 07/06/2022 B Mariammal 2924011WL012228 B Mariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 B Mariammal INDIAN OVERSEAS BANK(508541)
360 SATTUR TN-24-011-026-026/236-A
(Nenmeni) 		2924011000NRG23070620220534649 07/06/2022 M Mariammal 2924011WL012228 M Mariammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 M Mariammal INDIAN OVERSEAS BANK(508541)
361 SATTUR TN-24-011-026-026/238-A
(Nenmeni) 		2924011000NRG23070620220534650 07/06/2022 R Kattamariammal 2924011WL012228 R Kattamariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Kattamariammal INDIAN OVERSEAS BANK(508541)
362 SATTUR TN-24-011-026-026/239-A
(Nenmeni) 		2924011000NRG23070620220534651 07/06/2022 M.Muthumari 2924011WL012228 M.Muthumari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 M.Muthumari PALLAVAN GRAMA BANK(607052)
363 SATTUR TN-24-011-026-026/271-A
(Nenmeni) 		2924011000NRG23070620220534652 07/06/2022 P Alagu Muthammal 2924011WL012228 P Alagu Muthammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 P Alagu Muthammal INDIAN OVERSEAS BANK(508541)
364 SATTUR TN-24-011-026-026/272-A
(Nenmeni) 		2924011000NRG23070620220534653 07/06/2022 A Sundararaj 2924011WL012228 A Sundararaj 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 A Sundararaj PALLAVAN GRAMA BANK(607052)
365 SATTUR TN-24-011-026-026/279-A
(Nenmeni) 		2924011000NRG23070620220534654 07/06/2022 M Murugeswari 2924011WL012228 M Murugeswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Murugeswari INDIAN OVERSEAS BANK(508541)
366 SATTUR TN-24-011-026-026/280
(Nenmeni) 		2924011000NRG23070620220534371 07/06/2022 K Karuppayee 2924011WL012210 K Karuppayee 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 K Karuppayee INDIAN OVERSEAS BANK(508541)
367 SATTUR TN-24-011-026-026/284-A
(Nenmeni) 		2924011000NRG23070620220534655 07/06/2022 G Velmayil 2924011WL012228 G Velmayil 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 G Velmayil INDIAN OVERSEAS BANK(508541)
368 SATTUR TN-24-011-026-026/285
(Nenmeni) 		2924011000NRG23070620220534656 07/06/2022 Krishnammal 2924011WL012228 Krishnammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 Krishnammal PALLAVAN GRAMA BANK(607052)
369 SATTUR TN-24-011-026-026/289-A
(Nenmeni) 		2924011000NRG23070620220534657 07/06/2022 G Muthumari 2924011WL012228 G Muthumari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 G Muthumari PALLAVAN GRAMA BANK(607052)
370 SATTUR TN-24-011-026-026/290-A
(Nenmeni) 		2924011000NRG23070620220534658 07/06/2022 T.Ramalakshmi 2924011WL012228 T.Ramalakshmi 00177 IOBA0001018 690 690 Processed 13/06/2022 018936891 T.Ramalakshmi PALLAVAN GRAMA BANK(607052)
371 SATTUR TN-24-011-026-026/294
(Nenmeni) 		2924011000NRG23070620220534373 07/06/2022 T Malathi 2924011WL012210 T Malathi 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 T Malathi INDIAN OVERSEAS BANK(508541)
372 SATTUR TN-24-011-026-026/297
(Nenmeni) 		2924011000NRG23070620220534659 07/06/2022 R.Kaleeswari 2924011WL012228 R.Kaleeswari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R.Kaleeswari INDIAN OVERSEAS BANK(508541)
373 SATTUR TN-24-011-026-026/300
(Nenmeni) 		2924011000NRG23070620220534660 07/06/2022 S.Chinna Mariammal 2924011WL012228 S.Chinna Mariammal 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 S.Chinna Mariammal INDIAN OVERSEAS BANK(508541)
374 SATTUR TN-24-011-026-026/305
(Nenmeni) 		2924011000NRG23070620220534661 07/06/2022 M.Petchiammal 2924011WL012228 M.Petchiammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 M.Petchiammal INDIAN OVERSEAS BANK(508541)
375 SATTUR TN-24-011-026-026/328
(Nenmeni) 		2924011000NRG23060620220530504 07/06/2022 S.Raabeeth Athabiya Banu 2924011WL012029 S.Raabeeth Athabiya Banu 00177 IOBA0001018 1686 1686 Processed 13/06/2022 018936891 S.Raabeeth Athabiya Banu PALLAVAN GRAMA BANK(607052)
376 SATTUR TN-24-011-026-026/423
(Nenmeni) 		2924011000NRG23070620220537016 07/06/2022 A.Avudaiammal 2924011WL012275 A.Avudaiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 A.Avudaiammal INDIAN OVERSEAS BANK(508541)
377 SATTUR TN-24-011-026-026/468
(Nenmeni) 		2924011000NRG23070620220534662 07/06/2022 M.Lingapushpam 2924011WL012228 M.Lingapushpam 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Lingapushpam INDIAN OVERSEAS BANK(508541)
378 SATTUR TN-24-011-026-026/478
(Nenmeni) 		2924011000NRG23070620220534663 07/06/2022 M.Shanthi 2924011WL012228 M.Shanthi 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 M.Shanthi INDIAN OVERSEAS BANK(508541)
379 SATTUR TN-24-011-026-026/482
(Nenmeni) 		2924011000NRG23070620220534664 07/06/2022 S.Shanmugathai 2924011WL012228 S.Shanmugathai 00177 IOBA0001018 690 690 Processed 14/06/2022 018936891 S.Shanmugathai INDIAN OVERSEAS BANK(508541)
380 SATTUR TN-24-011-026-026/487
(Nenmeni) 		2924011000NRG23070620220534665 07/06/2022 Veerammal 2924011WL012228 Veerammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Veerammal INDIAN OVERSEAS BANK(508541)
381 SATTUR TN-24-011-026-026/49-A
(Nenmeni) 		2924011000NRG23070620220534666 07/06/2022 G.Rasammal 2924011WL012228 G.Rasammal 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 G.Rasammal INDIAN OVERSEAS BANK(508541)
382 SATTUR TN-24-011-026-026/501
(Nenmeni) 		2924011000NRG23070620220534668 07/06/2022 A.Mariammal 2924011WL012228 A.Mariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 A.Mariammal INDIAN OVERSEAS BANK(508541)
383 SATTUR TN-24-011-026-026/504
(Nenmeni) 		2924011000NRG23070620220534669 07/06/2022 Udayeswari 2924011WL012228 Udayeswari 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 Udayeswari INDIAN OVERSEAS BANK(508541)
384 SATTUR TN-24-011-026-026/508-A
(Nenmeni) 		2924011000NRG23070620220534375 07/06/2022 T.Mariammal 2924011WL012210 T.Mariammal 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 T.Mariammal INDIAN OVERSEAS BANK(508541)
385 SATTUR TN-24-011-026-026/51-A
(Nenmeni) 		2924011000NRG23060620220530506 07/06/2022 N.Meenakshi 2924011WL012029 N.Meenakshi 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 N.Meenakshi INDIAN OVERSEAS BANK(508541)
386 SATTUR TN-24-011-026-026/522
(Nenmeni) 		2924011000NRG23070620220534376 07/06/2022 Amaravathi 2924011WL012210 Amaravathi 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 Amaravathi INDIAN OVERSEAS BANK(508541)
387 SATTUR TN-24-011-026-026/527
(Nenmeni) 		2924011000NRG23070620220537017 07/06/2022 S Pandiammal 2924011WL012275 S Pandiammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 S Pandiammal PALLAVAN GRAMA BANK(607052)
388 SATTUR TN-24-011-026-026/531
(Nenmeni) 		2924011000NRG23070620220537019 07/06/2022 V Rajeswari 2924011WL012275 V Rajeswari 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 V Rajeswari PALLAVAN GRAMA BANK(607052)
389 SATTUR TN-24-011-026-026/542
(Nenmeni) 		2924011000NRG23060620220530507 07/06/2022 Rosenisha 2924011WL012029 Rosenisha 00177 IOBA0001018 1686 1686 Processed 13/06/2022 018936891 Rosenisha PALLAVAN GRAMA BANK(607052)
390 SATTUR TN-24-011-026-026/544
(Nenmeni) 		2924011000NRG23070620220534377 07/06/2022 A Mariammal 2924011WL012210 A Mariammal 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 A Mariammal INDIAN OVERSEAS BANK(508541)
391 SATTUR TN-24-011-026-026/545
(Nenmeni) 		2924011000NRG23070620220534378 07/06/2022 K.Sathiya 2924011WL012210 K.Sathiya 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 K.Sathiya INDIAN OVERSEAS BANK(508541)
392 SATTUR TN-24-011-026-026/550
(Nenmeni) 		2924011000NRG23070620220534379 07/06/2022 K.Palani 2924011WL012210 K.Palani 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 K.Palani INDIAN OVERSEAS BANK(508541)
393 SATTUR TN-24-011-026-026/566
(Nenmeni) 		2924011000NRG23070620220537020 07/06/2022 K Krishnammal 2924011WL012275 K Krishnammal 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 K Krishnammal PALLAVAN GRAMA BANK(607052)
394 SATTUR TN-24-011-026-026/567
(Nenmeni) 		2924011000NRG23070620220537021 07/06/2022 N Muthu karupayee 2924011WL012275 N Muthu karupayee 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 N Muthu karupayee INDIAN OVERSEAS BANK(508541)
395 SATTUR TN-24-011-026-026/574
(Nenmeni) 		2924011000NRG23070620220537022 07/06/2022 Subbulakshmi 2924011WL012275 Subbulakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Subbulakshmi INDIAN OVERSEAS BANK(508541)
396 SATTUR TN-24-011-026-026/579
(Nenmeni) 		2924011000NRG23070620220537023 07/06/2022 K.Banupriya 2924011WL012275 K.Banupriya 00177 IOBA0001018 460 460 Processed 14/06/2022 018936891 K.Banupriya INDIAN OVERSEAS BANK(508541)
397 SATTUR TN-24-011-026-026/59-A
(Nenmeni) 		2924011000NRG23070620220534670 07/06/2022 P.Mookammal 2924011WL012228 P.Mookammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P.Mookammal INDIAN BANK(607105)
398 SATTUR TN-24-011-026-026/593
(Nenmeni) 		2924011000NRG23060620220530508 07/06/2022 Astalakshmi 2924011WL012029 Astalakshmi 00177 IOBA0001018 1686 1686 Processed 13/06/2022 018936891 Astalakshmi CANARA BANK(508532)
399 SATTUR TN-24-011-026-026/60-A
(Nenmeni) 		2924011000NRG23070620220534380 07/06/2022 S.Rasammal 2924011WL012210 S.Rasammal 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 S.Rasammal INDIAN OVERSEAS BANK(508541)
400 SATTUR TN-24-011-026-026/613
(Nenmeni) 		2924011000NRG23070620220537024 07/06/2022 Marithai S 2924011WL012275 Marithai S 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Marithai S INDIAN OVERSEAS BANK(508541)
401 SATTUR TN-24-011-026-026/63-A
(Nenmeni) 		2924011000NRG23070620220534671 07/06/2022 V Rajakani 2924011WL012228 V Rajakani 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 V Rajakani INDIAN OVERSEAS BANK(508541)
402 SATTUR TN-24-011-026-026/64-A
(Nenmeni) 		2924011000NRG23070620220534672 07/06/2022 R Karupayee 2924011WL012228 R Karupayee 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Karupayee INDIAN OVERSEAS BANK(508541)
403 SATTUR TN-24-011-026-026/656
(Nenmeni) 		2924011000NRG23070620220534673 07/06/2022 A.Rakkammal 2924011WL012228 A.Rakkammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 A.Rakkammal INDIAN OVERSEAS BANK(508541)
404 SATTUR TN-24-011-026-026/658
(Nenmeni) 		2924011000NRG23070620220534674 07/06/2022 M Muthumari 2924011WL012228 M Muthumari 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Muthumari INDIAN OVERSEAS BANK(508541)
405 SATTUR TN-24-011-026-026/66-A
(Nenmeni) 		2924011000NRG23070620220534381 07/06/2022 V Avudaithai 2924011WL012210 V Avudaithai 00177 IOBA0001018 1440 1440 Processed 14/06/2022 018936891 V Avudaithai INDIAN OVERSEAS BANK(508541)
406 SATTUR TN-24-011-026-026/666
(Nenmeni) 		2924011000NRG23070620220534675 07/06/2022 J.Ramalakshmi 2924011WL012228 J.Ramalakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 J.Ramalakshmi INDIAN OVERSEAS BANK(508541)
407 SATTUR TN-24-011-026-026/671
(Nenmeni) 		2924011000NRG23070620220534676 07/06/2022 Thangamuniyaraja 2924011WL012228 Thangamuniyaraja 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 Thangamuniyaraja INDIAN OVERSEAS BANK(508541)
408 SATTUR TN-24-011-026-026/673
(Nenmeni) 		2924011000NRG23070620220534678 07/06/2022 B.Selvapandiammal 2924011WL012228 B.Selvapandiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 B.Selvapandiammal INDIAN OVERSEAS BANK(508541)
409 SATTUR TN-24-011-026-026/70-A
(Nenmeni) 		2924011000NRG23070620220534681 07/06/2022 K.Kaliammal 2924011WL012228 K.Kaliammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 K.Kaliammal INDIAN OVERSEAS BANK(508541)
410 SATTUR TN-24-011-026-026/73-A
(Nenmeni) 		2924011000NRG23070620220534682 07/06/2022 M.Samuthiram 2924011WL012228 M.Samuthiram 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Samuthiram INDIAN OVERSEAS BANK(508541)
411 SATTUR TN-24-011-026-026/740
(Nenmeni) 		2924011000NRG23070620220537025 07/06/2022 K.Mayavathi 2924011WL012275 K.Mayavathi 00177 IOBA0001018 1380 1380 Processed 13/06/2022 018936891 K.Mayavathi CANARA BANK(508532)
412 SATTUR TN-24-011-026-026/75-A
(Nenmeni) 		2924011000NRG23070620220534683 07/06/2022 S Thangamariammal 2924011WL012228 S Thangamariammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 S Thangamariammal INDIAN OVERSEAS BANK(508541)
413 SATTUR TN-24-011-026-026/76-A
(Nenmeni) 		2924011000NRG23070620220534684 07/06/2022 M Samuthiravalli 2924011WL012228 M Samuthiravalli 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M Samuthiravalli INDIAN OVERSEAS BANK(508541)
414 SATTUR TN-24-011-026-026/77-A
(Nenmeni) 		2924011000NRG23070620220534685 07/06/2022 P Ramuthai 2924011WL012228 P Ramuthai 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 P Ramuthai INDIAN OVERSEAS BANK(508541)
415 SATTUR TN-24-011-026-026/788
(Nenmeni) 		2924011000NRG23060620220530509 07/06/2022 Ramjan Begam 2924011WL012029 Ramjan Begam 00177 IOBA0001018 1686 1686 Processed 13/06/2022 018936891 Ramjan Begam STATE BANK OF INDIA(508548)
416 SATTUR TN-24-011-026-026/81-A
(Nenmeni) 		2924011000NRG23070620220534686 07/06/2022 C Jeyalakshmi 2924011WL012228 C Jeyalakshmi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 C Jeyalakshmi INDIAN OVERSEAS BANK(508541)
417 SATTUR TN-24-011-026-026/87-A
(Nenmeni) 		2924011000NRG23070620220534690 07/06/2022 M.Rajalakshmi 2924011WL012228 M.Rajalakshmi 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
418 SATTUR TN-24-011-026-026/89-A
(Nenmeni) 		2924011000NRG23070620220534691 07/06/2022 P Pandi Alagammal 2924011WL012228 P Pandi Alagammal 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 P Pandi Alagammal INDIAN OVERSEAS BANK(508541)
419 SATTUR TN-24-011-026-026/90-A
(Nenmeni) 		2924011000NRG23070620220534693 07/06/2022 B Chinna Pandi Alagammal 2924011WL012228 B Chinna Pandi Alagammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 B Chinna Pandi Alagammal INDIAN OVERSEAS BANK(508541)
420 SATTUR TN-24-011-026-026/91-A
(Nenmeni) 		2924011000NRG23070620220534694 07/06/2022 T Rajathi 2924011WL012228 T Rajathi 00177 IOBA0001018 920 920 Processed 14/06/2022 018936891 T Rajathi INDIAN OVERSEAS BANK(508541)
421 SATTUR TN-24-011-026-026/92-A
(Nenmeni) 		2924011000NRG23070620220534695 07/06/2022 V.Sundaravalli 2924011WL012228 V.Sundaravalli 00177 IOBA0001018 1150 1150 Processed 13/06/2022 018936891 V.Sundaravalli PALLAVAN GRAMA BANK(607052)
422 SATTUR TN-24-011-026-026/95-A
(Nenmeni) 		2924011000NRG23070620220534696 07/06/2022 R Kuppachiammal 2924011WL012228 R Kuppachiammal 00177 IOBA0001018 1380 1380 Processed 14/06/2022 018936891 R Kuppachiammal INDIAN OVERSEAS BANK(508541)
423 SATTUR TN-24-011-026-026/98-A
(Nenmeni) 		2924011000NRG23070620220534697 07/06/2022 V Manimuthu 2924011WL012228 V Manimuthu 00177 IOBA0001018 1150 1150 Processed 14/06/2022 018936891 V Manimuthu INDIAN OVERSEAS BANK(508541)
424 SATTUR TN-24-011-031-031/171-A
(Periaodaipatti) 		2924011000NRG23060620220530520 07/06/2022 R.Renuga Devi 2924011WL012031 R.Renuga Devi 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 R.Renuga Devi INDIAN OVERSEAS BANK(508541)
425 SATTUR TN-24-011-031-031/56-A
(Periaodaipatti) 		2924011000NRG23060620220530528 07/06/2022 S Perumalsamy 2924011WL012031 S Perumalsamy 00177 IOBA0001018 1686 1686 Processed 14/06/2022 018936891 S Perumalsamy INDIAN OVERSEAS BANK(508541)
SubTotal 346670 346670
426 SATTUR TN-24-011-019-019/1059
(O.Mettupatti) 		2924011000NRG23060620220528600 07/06/2022 G Mariammal 2924011WL011970 G Mariammal 00177 IOBA0001191 1124 1124 Processed 14/06/2022 018936891 G Mariammal INDIAN OVERSEAS BANK(508541)
427 SATTUR TN-24-011-019-019/1082
(O.Mettupatti) 		2924011000NRG23060620220528603 07/06/2022 E Ayyammal 2924011WL011970 E Ayyammal 00177 IOBA0001191 1380 1380 Processed 14/06/2022 018936891 E Ayyammal INDIAN OVERSEAS BANK(508541)
428 SATTUR TN-24-011-019-019/121-A
(O.Mettupatti) 		2924011000NRG23060620220528612 07/06/2022 V Mahalakshmi 2924011WL011970 V Mahalakshmi 00177 IOBA0001191 1124 1124 Processed 14/06/2022 018936891 V Mahalakshmi INDIAN OVERSEAS BANK(508541)
429 SATTUR TN-24-011-019-019/1350
(O.Mettupatti) 		2924011000NRG23040620220521844 07/06/2022 R Rajaram 2924011WL011841 R Rajaram 00177 IOBA0001191 690 690 Processed 14/06/2022 018936891 R Rajaram INDIAN OVERSEAS BANK(508541)
430 SATTUR TN-24-011-019-019/795
(O.Mettupatti) 		2924011000NRG23040620220521967 07/06/2022 M Santhi 2924011WL011841 M Santhi 00177 IOBA0001191 690 690 Processed 14/06/2022 018936891 M Santhi INDIAN OVERSEAS BANK(508541)
431 SATTUR TN-24-011-019-019/956
(O.Mettupatti) 		2924011000NRG23040620220521987 07/06/2022 G Lakshmi 2924011WL011841 G Lakshmi 00177 IOBA0001191 1380 1380 Processed 14/06/2022 018936891 G Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6388 6388
432 SATTUR TN-24-011-015-015/78-A
(Kundalakuthur) 		2924011000NRG23060620220530314 07/06/2022 A Thayalan 2924011WL012023 A Thayalan 00328 IOBA0PGB001 1124 1124 Processed 13/06/2022 018936891 A Thayalan PALLAVAN GRAMA BANK(607052)
433 SATTUR TN-24-011-017-017/415
(K.Mettupatti) 		2924011000NRG23020620220488184 07/06/2022 Mareeswari 2924011WL011159 Mareeswari 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Mareeswari PALLAVAN GRAMA BANK(607052)
434 SATTUR TN-24-011-026-026/119-A
(Nenmeni) 		2924011000NRG23070620220534611 07/06/2022 Chellachamy 2924011WL012228 Chellachamy 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Chellachamy PALLAVAN GRAMA BANK(607052)
SubTotal 3909 3909
435 SATTUR TN-24-011-015-015/243-A
(Kundalakuthur) 		2924011000NRG23060620220530301 07/06/2022 M Kaleeswari 2924011WL012023 M Kaleeswari 00415 SBIN0000961 1124 1124 Processed 13/06/2022 018936891 M Kaleeswari STATE BANK OF INDIA(508548)
436 SATTUR TN-24-011-020-020/10-A
(Mulliseval) 		2924011000NRG23070620220537224 07/06/2022 D Kunthammal 2924011WL012280 D Kunthammal 00415 SBIN0000961 1380 1380 Processed 13/06/2022 018936891 D Kunthammal PALLAVAN GRAMA BANK(607052)
437 SATTUR TN-24-011-026-001/810
(Nenmeni) 		2924011000NRG23070620220537006 07/06/2022 Mariyammal 2924011WL012275 Mariyammal 00415 SBIN0000961 1150 1150 Processed 13/06/2022 018936891 Mariyammal STATE BANK OF INDIA(508548)
438 SATTUR TN-24-011-026-002/803
(Nenmeni) 		2924011000NRG23070620220534593 07/06/2022 Theivanai 2924011WL012228 Theivanai 00415 SBIN0000961 1380 1380 Processed 13/06/2022 018936891 Theivanai STATE BANK OF INDIA(508548)
SubTotal 5034 5034
439 SATTUR TN-24-011-007-007/208
(Chindappalli) 		2924011000NRG23070620220534772 07/06/2022 G Muthuveeri 2924011WL012230 G Muthuveeri 00437 TMBL0000132 1686 1686 Processed 13/06/2022 018936891 G Muthuveeri TAMILNAD MERCANTILE BANK LTD.(607187)
440 SATTUR TN-24-011-007-007/213
(Chindappalli) 		2924011000NRG23070620220534774 07/06/2022 G Manchiammal 2924011WL012230 G Manchiammal 00437 TMBL0000132 1686 1686 Processed 13/06/2022 018936891 G Manchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
441 SATTUR TN-24-011-007-007/624
(Chindappalli) 		2924011000NRG23070620220534782 07/06/2022 K Maheswari 2924011WL012230 K Maheswari 00437 TMBL0000132 1686 1686 Processed 13/06/2022 018936891 K Maheswari CANARA BANK(508532)
442 SATTUR TN-24-011-026-026/674
(Nenmeni) 		2924011000NRG23070620220534679 07/06/2022 Marieeswaran 2924011WL012228 Marieeswaran 00437 TMBL0000132 1380 1380 Processed 13/06/2022 018936891 Marieeswaran TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6438 6438
443 SATTUR TN-24-011-029-029/102-A
(Pappakudi) 		2924011000NRG23070620220537699 07/06/2022 R.Pathmini 2924011WL012288 R.Pathmini 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 R.Pathmini CITY UNION BANK LIMITED(607324)
444 SATTUR TN-24-011-029-029/103-A
(Pappakudi) 		2924011000NRG23070620220537700 07/06/2022 R.Arputhammal 2924011WL012288 R.Arputhammal 00546 CIUB0000162 1150 1150 Processed 13/06/2022 018936891 R.Arputhammal CITY UNION BANK LIMITED(607324)
445 SATTUR TN-24-011-029-029/104-A
(Pappakudi) 		2924011000NRG23070620220537701 07/06/2022 K.Govindammal 2924011WL012288 K.Govindammal 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 K.Govindammal PALLAVAN GRAMA BANK(607052)
446 SATTUR TN-24-011-029-029/105-A
(Pappakudi) 		2924011000NRG23070620220537702 07/06/2022 Maheswari 2924011WL012288 Maheswari 00546 CIUB0000162 920 920 Processed 13/06/2022 018936891 Maheswari CITY UNION BANK LIMITED(607324)
447 SATTUR TN-24-011-029-029/367-A
(Pappakudi) 		2924011000NRG23070620220537626 07/06/2022 K.Sarojadevi 2924011WL012286 K.Sarojadevi 00546 CIUB0000162 1150 1150 Processed 13/06/2022 018936891 K.Sarojadevi STATE BANK OF INDIA(508548)
448 SATTUR TN-24-011-029-029/388
(Pappakudi) 		2924011000NRG23070620220537627 07/06/2022 P.Meenakshi 2924011WL012286 P.Meenakshi 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 P.Meenakshi CITY UNION BANK LIMITED(607324)
449 SATTUR TN-24-011-029-029/389
(Pappakudi) 		2924011000NRG23070620220537628 07/06/2022 S.Nallammal 2924011WL012286 S.Nallammal 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 S.Nallammal CITY UNION BANK LIMITED(607324)
450 SATTUR TN-24-011-029-029/403
(Pappakudi) 		2924011000NRG23070620220537629 07/06/2022 R.Panjavarnam 2924011WL012286 R.Panjavarnam 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 R.Panjavarnam CITY UNION BANK LIMITED(607324)
451 SATTUR TN-24-011-029-029/406
(Pappakudi) 		2924011000NRG23070620220537630 07/06/2022 S.Kartheeswari 2924011WL012286 S.Kartheeswari 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 S.Kartheeswari FEDERAL BANK(607165)
452 SATTUR TN-24-011-029-029/407
(Pappakudi) 		2924011000NRG23070620220537631 07/06/2022 M.Mariammal 2924011WL012286 M.Mariammal 00546 CIUB0000162 1380 1380 Processed 13/06/2022 018936891 M.Mariammal CITY UNION BANK LIMITED(607324)
453 SATTUR TN-24-011-029-029/98-A
(Pappakudi) 		2924011000NRG23070620220537833 07/06/2022 C.Raniammal 2924011WL012288 C.Raniammal 00546 CIUB0000162 1686 1686 Processed 13/06/2022 018936891 C.Raniammal CITY UNION BANK LIMITED(607324)
SubTotal 14566 14566
454 SATTUR TN-24-011-020-020/102-B
(Mulliseval) 		2924011000NRG23070620220537226 07/06/2022 G Jeyalakshmi 2924011WL012280 G Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 G Jeyalakshmi PALLAVAN GRAMA BANK(607052)
455 SATTUR TN-24-011-020-020/121-A
(Mulliseval) 		2924011000NRG23060620220530469 07/06/2022 G.Ponnuthai 2924011WL012025 G.Ponnuthai 00701 IDIB0PLB001 1405 1405 Processed 13/06/2022 018936891 G.Ponnuthai PALLAVAN GRAMA BANK(607052)
456 SATTUR TN-24-011-031-031/244
(Periaodaipatti) 		2924011000NRG23060620220530525 07/06/2022 G Kanagajothi 2924011WL012031 G Kanagajothi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 G Kanagajothi TAMILNAD MERCANTILE BANK LTD.(607187)
457 SATTUR TN-24-011-031-031/7-A
(Periaodaipatti) 		2924011000NRG23060620220530529 07/06/2022 K Muthumari 2924011WL012031 K Muthumari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K Muthumari PALLAVAN GRAMA BANK(607052)
458 SATTUR TN-24-011-031-031/84-A
(Periaodaipatti) 		2924011000NRG23060620220530532 07/06/2022 K.Muthumari 2924011WL012031 K.Muthumari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K.Muthumari PALLAVAN GRAMA BANK(607052)
459 SATTUR TN-24-011-031-031/92-A
(Periaodaipatti) 		2924011000NRG23060620220530533 07/06/2022 P Chitra 2924011WL012031 P Chitra 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 P Chitra PALLAVAN GRAMA BANK(607052)
460 SATTUR TN-24-011-031-031/99-A
(Periaodaipatti) 		2924011000NRG23060620220531106 07/06/2022 S Natchiyar 2924011WL012054 S Natchiyar 00701 IDIB0PLB001 920 920 Processed 13/06/2022 018936891 S Natchiyar PALLAVAN GRAMA BANK(607052)
461 SATTUR TN-24-011-039-039/18-A
(Sinduvampatti) 		2924011000NRG23060620220530590 07/06/2022 M Velthai 2924011WL012040 M Velthai 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M Velthai PALLAVAN GRAMA BANK(607052)
462 SATTUR TN-24-011-039-039/2-A
(Sinduvampatti) 		2924011000NRG23060620220530591 07/06/2022 P.Michealammal 2924011WL012040 P.Michealammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 P.Michealammal PALLAVAN GRAMA BANK(607052)
463 SATTUR TN-24-011-039-039/218-A
(Sinduvampatti) 		2924011000NRG23060620220530576 07/06/2022 V Chellammal 2924011WL012038 V Chellammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 V Chellammal PALLAVAN GRAMA BANK(607052)
464 SATTUR TN-24-011-039-039/221-A
(Sinduvampatti) 		2924011000NRG23060620220530577 07/06/2022 M Muthulakshmi 2924011WL012038 M Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M Muthulakshmi CANARA BANK(508532)
465 SATTUR TN-24-011-039-039/247-A
(Sinduvampatti) 		2924011000NRG23060620220530578 07/06/2022 K Karuppayammal 2924011WL012038 K Karuppayammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K Karuppayammal PALLAVAN GRAMA BANK(607052)
466 SATTUR TN-24-011-039-039/249-A
(Sinduvampatti) 		2924011000NRG23060620220530579 07/06/2022 M.Karuppayammal 2924011WL012038 M.Karuppayammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M.Karuppayammal PALLAVAN GRAMA BANK(607052)
467 SATTUR TN-24-011-039-039/264-A
(Sinduvampatti) 		2924011000NRG23060620220530580 07/06/2022 K Rakkamuthu 2924011WL012038 K Rakkamuthu 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K Rakkamuthu PALLAVAN GRAMA BANK(607052)
468 SATTUR TN-24-011-039-039/297
(Sinduvampatti) 		2924011000NRG23060620220530581 07/06/2022 C.Velammal 2924011WL012038 C.Velammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 C.Velammal PALLAVAN GRAMA BANK(607052)
469 SATTUR TN-24-011-039-039/33-A
(Sinduvampatti) 		2924011000NRG23060620220530592 07/06/2022 M.Kaliammal 2924011WL012040 M.Kaliammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M.Kaliammal PALLAVAN GRAMA BANK(607052)
470 SATTUR TN-24-011-039-039/335-A
(Sinduvampatti) 		2924011000NRG23060620220530582 07/06/2022 Muthuvelmani 2924011WL012038 Muthuvelmani 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 Muthuvelmani PALLAVAN GRAMA BANK(607052)
471 SATTUR TN-24-011-039-039/340-A
(Sinduvampatti) 		2924011000NRG23060620220530583 07/06/2022 Annalakshmi 2924011WL012038 Annalakshmi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 Annalakshmi PALLAVAN GRAMA BANK(607052)
472 SATTUR TN-24-011-039-039/349
(Sinduvampatti) 		2924011000NRG23060620220530584 07/06/2022 P Sermakani 2924011WL012038 P Sermakani 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 P Sermakani PALLAVAN GRAMA BANK(607052)
473 SATTUR TN-24-011-039-039/409
(Sinduvampatti) 		2924011000NRG23060620220530593 07/06/2022 S.Selvi 2924011WL012040 S.Selvi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 S.Selvi PALLAVAN GRAMA BANK(607052)
474 SATTUR TN-24-011-039-039/436
(Sinduvampatti) 		2924011000NRG23060620220530594 07/06/2022 M Santhanamariammal 2924011WL012040 M Santhanamariammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M Santhanamariammal PALLAVAN GRAMA BANK(607052)
475 SATTUR TN-24-011-039-039/436
(Sinduvampatti) 		2924011000NRG23060620220530595 07/06/2022 S Muthukaruppan 2924011WL012040 S Muthukaruppan 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 S Muthukaruppan PALLAVAN GRAMA BANK(607052)
476 SATTUR TN-24-011-039-039/440
(Sinduvampatti) 		2924011000NRG23060620220530596 07/06/2022 K.Meena 2924011WL012040 K.Meena 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K.Meena CANARA BANK(508532)
477 SATTUR TN-24-011-039-039/489
(Sinduvampatti) 		2924011000NRG23060620220530597 07/06/2022 B Thilagavathi 2924011WL012040 B Thilagavathi 00701 IDIB0PLB001 1686 1686 Processed 14/06/2022 018936891 B Thilagavathi INDIAN BANK(607105)
478 SATTUR TN-24-011-039-039/490
(Sinduvampatti) 		2924011000NRG23060620220530598 07/06/2022 M Kalarani 2924011WL012040 M Kalarani 00701 IDIB0PLB001 1686 1686 Processed 14/06/2022 018936891 M Kalarani INDIAN BANK(607105)
479 SATTUR TN-24-011-044-044/227
(Uppathur) 		2924011000NRG23060620220530571 07/06/2022 S.Kalavathi 2924011WL012037 S.Kalavathi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 S.Kalavathi PALLAVAN GRAMA BANK(607052)
480 SATTUR TN-24-011-044-044/230-a
(Uppathur) 		2924011000NRG23060620220530550 07/06/2022 M.Rajakumari 2924011WL012034 M.Rajakumari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M.Rajakumari PALLAVAN GRAMA BANK(607052)
481 SATTUR TN-24-011-044-044/247
(Uppathur) 		2924011000NRG23060620220530551 07/06/2022 M.Kosalai 2924011WL012034 M.Kosalai 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M.Kosalai PALLAVAN GRAMA BANK(607052)
482 SATTUR TN-24-011-044-044/254
(Uppathur) 		2924011000NRG23060620220530552 07/06/2022 K.Rajeswari 2924011WL012034 K.Rajeswari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 K.Rajeswari PALLAVAN GRAMA BANK(607052)
483 SATTUR TN-24-011-044-044/338
(Uppathur) 		2924011000NRG23060620220530572 07/06/2022 K Mareeswari 2924011WL012037 K Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 K Mareeswari PALLAVAN GRAMA BANK(607052)
484 SATTUR TN-24-011-044-044/339
(Uppathur) 		2924011000NRG23060620220530553 07/06/2022 S.Indira 2924011WL012034 S.Indira 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 S.Indira PALLAVAN GRAMA BANK(607052)
485 SATTUR TN-24-011-044-044/365
(Uppathur) 		2924011000NRG23060620220530573 07/06/2022 Ramalakshmi J 2924011WL012037 Ramalakshmi J 00701 IDIB0PLB001 1380 1380 Rejected 15/06/2022 018936891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 SATTUR TN-24-011-044-044/385
(Uppathur) 		2924011000NRG23060620220530574 07/06/2022 K Vijayalakshmi 2924011WL012037 K Vijayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 K Vijayalakshmi PALLAVAN GRAMA BANK(607052)
487 SATTUR TN-24-011-044-044/406
(Uppathur) 		2924011000NRG23060620220530554 07/06/2022 M Maheswari 2924011WL012034 M Maheswari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 M Maheswari CANARA BANK(508532)
SubTotal 54747 54747
Total 631116 631116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_070622APB_FTO_292708 Bank of India BKID0008262 Nalli 134374
2 SATTUR TN2924011_070622APB_FTO_292708 Canara Bank CNRB0000901 ARUPPUKOTTAI 690
3 SATTUR TN2924011_070622APB_FTO_292708 Canara Bank CNRB0000920 SATTUR 2376
4 SATTUR TN2924011_070622APB_FTO_292708 Canara Bank CNRB0003612 Chatrapatti Branch 5058
5 SATTUR TN2924011_070622APB_FTO_292708 Canara Bank CNRB0003612 CHATTRAPATTI 11116
6 SATTUR TN2924011_070622APB_FTO_292708 Indian Bank IDIB000S192 SATTUR 38064
7 SATTUR TN2924011_070622APB_FTO_292708 Indian Overseas Bank IOBA0000085 SIVAKASI 1686
8 SATTUR TN2924011_070622APB_FTO_292708 Indian Overseas Bank IOBA0001018 Sattur 346670
9 SATTUR TN2924011_070622APB_FTO_292708 Indian Overseas Bank IOBA0001191 O Mettupatti 5008
10 SATTUR TN2924011_070622APB_FTO_292708 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1380
11 SATTUR TN2924011_070622APB_FTO_292708 Pandyan Grama Bank IOBA0PGB001 Nenmeni 2785
12 SATTUR TN2924011_070622APB_FTO_292708 Pandyan Grama Bank IOBA0PGB001 Sattur 1124
13 SATTUR TN2924011_070622APB_FTO_292708 State Bank of India SBIN0000961 SATTUR 5034
14 SATTUR TN2924011_070622APB_FTO_292708 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 6438
15 SATTUR TN2924011_070622APB_FTO_292708 City Union Bank CIUB0000162 Sattur 14566
16 SATTUR TN2924011_070622APB_FTO_292708 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 6744
17 SATTUR TN2924011_070622APB_FTO_292708 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 7077
18 SATTUR TN2924011_070622APB_FTO_292708 Tamil Nadu Grama Bank IDIB0PLB001 Seithur 3372
19 SATTUR TN2924011_070622APB_FTO_292708 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 37554

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