|
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-24-011-010-010/123-B
(Kanjampatti)
|
2924011000NRG23080620220548402
|
08/06/2022
|
M Palaniammal
|
2924011WL012509
|
M Palaniammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
M Palaniammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-010-010/138-A
(Kanjampatti)
|
2924011000NRG23080620220548404
|
08/06/2022
|
A Shanmugavel
|
2924011WL012509
|
A Shanmugavel
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
A Shanmugavel
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-010-010/148-B
(Kanjampatti)
|
2924011000NRG23080620220548405
|
08/06/2022
|
Muthu Madathi
|
2924011WL012509
|
Muthu Madathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu Madathi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-010-010/156
(Kanjampatti)
|
2924011000NRG23080620220548407
|
08/06/2022
|
S Selvi
|
2924011WL012509
|
S Selvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Selvi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-010-010/161-A
(Kanjampatti)
|
2924011000NRG23080620220548408
|
08/06/2022
|
Pattammal
|
2924011WL012509
|
Pattammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-010-010/168-B
(Kanjampatti)
|
2924011000NRG23080620220548409
|
08/06/2022
|
Guruvammal
|
2924011WL012509
|
Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-010-010/174-A
(Kanjampatti)
|
2924011000NRG23080620220548411
|
08/06/2022
|
M Subbuthai
|
2924011WL012509
|
M Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-010-010/181-A
(Kanjampatti)
|
2924011000NRG23080620220548412
|
08/06/2022
|
Karuppasamy
|
2924011WL012509
|
Karuppasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-010-010/186
(Kanjampatti)
|
2924011000NRG23080620220548414
|
08/06/2022
|
K Rajamani
|
2924011WL012509
|
K Rajamani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Rajamani
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-010-010/198
(Kanjampatti)
|
2924011000NRG23080620220548415
|
08/06/2022
|
Pappathiammal
|
2924011WL012509
|
Pappathiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathiammal
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-010-010/225
(Kanjampatti)
|
2924011000NRG23080620220548416
|
08/06/2022
|
K Selvi
|
2924011WL012509
|
K Selvi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTUR
|
TN-24-011-010-010/227
(Kanjampatti)
|
2924011000NRG23080620220548417
|
08/06/2022
|
Shanmugavel
|
2924011WL012509
|
Shanmugavel
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanmugavel
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-010-010/239
(Kanjampatti)
|
2924011000NRG23080620220548418
|
08/06/2022
|
K Deivani
|
2924011WL012509
|
K Deivani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Deivani
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-010-010/24-A
(Kanjampatti)
|
2924011000NRG23080620220548419
|
08/06/2022
|
M.Kanagalakshmi
|
2924011WL012509
|
M.Kanagalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Kanagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-010-010/257
(Kanjampatti)
|
2924011000NRG23080620220548420
|
08/06/2022
|
S Krishnammal
|
2924011WL012509
|
S Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Krishnammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-010-010/28-B
(Kanjampatti)
|
2924011000NRG23080620220548422
|
08/06/2022
|
S.Chitravel
|
2924011WL012509
|
S.Chitravel
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Chitravel
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-010-010/39-A
(Kanjampatti)
|
2924011000NRG23080620220548424
|
08/06/2022
|
P Velammal
|
2924011WL012509
|
P Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
P Velammal
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-010-010/58-B
(Kanjampatti)
|
2924011000NRG23080620220548426
|
08/06/2022
|
S Singammal
|
2924011WL012509
|
S Singammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Singammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22846
|
22846
|
|
|
|
|
|
|
|
|
19
|
SATTUR
|
TN-24-011-007-003/654
(Chindappalli)
|
2924011000NRG23080620220548551
|
08/06/2022
|
Sivasakthi
|
2924011WL012521
|
Sivasakthi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
20
|
SATTUR
|
TN-24-011-007-007/363
(Chindappalli)
|
2924011000NRG23080620220548599
|
08/06/2022
|
V Muneeshwari
|
2924011WL012521
|
V Muneeshwari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
V Muneeshwari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-007-007/520
(Chindappalli)
|
2924011000NRG23080620220548618
|
08/06/2022
|
K. Janaki
|
2924011WL012521
|
K. Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SATTUR
|
TN-24-011-012-005/654
(Kathalampatti)
|
2924011000NRG23080620220548434
|
08/06/2022
|
Umapandiammal
|
2924011WL012511
|
Umapandiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umapandiammal
|
INDIAN BANK(607105)
|
|
23
|
SATTUR
|
TN-24-011-012-006/637
(Kathalampatti)
|
2924011000NRG23080620220548441
|
08/06/2022
|
Muthu Pandiammal
|
2924011WL012511
|
Muthu Pandiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu Pandiammal
|
INDIAN BANK(607105)
|
|
24
|
SATTUR
|
TN-24-011-012-007/627
(Kathalampatti)
|
2924011000NRG23080620220548445
|
08/06/2022
|
Vasantha
|
2924011WL012511
|
Vasantha
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATTUR
|
TN-24-011-012-007/655
(Kathalampatti)
|
2924011000NRG23080620220548447
|
08/06/2022
|
Nalini
|
2924011WL012511
|
Nalini
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nalini
|
INDIAN BANK(607105)
|
|
26
|
SATTUR
|
TN-24-011-012-012/147
(Kathalampatti)
|
2924011000NRG23080620220548452
|
08/06/2022
|
Maruthupandiyammal
|
2924011WL012511
|
Maruthupandiyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maruthupandiyammal
|
INDIAN BANK(607105)
|
|
27
|
SATTUR
|
TN-24-011-012-012/148
(Kathalampatti)
|
2924011000NRG23080620220548453
|
08/06/2022
|
Solaiammal
|
2924011WL012511
|
Solaiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
28
|
SATTUR
|
TN-24-011-012-012/158
(Kathalampatti)
|
2924011000NRG23080620220548455
|
08/06/2022
|
Murugalakshmi
|
2924011WL012511
|
Murugalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
29
|
SATTUR
|
TN-24-011-012-012/161
(Kathalampatti)
|
2924011000NRG23080620220548456
|
08/06/2022
|
B.Muniyammal
|
2924011WL012511
|
B.Muniyammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
B.Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
SATTUR
|
TN-24-011-012-012/162
(Kathalampatti)
|
2924011000NRG23080620220548457
|
08/06/2022
|
S.Arumugathai
|
2924011WL012511
|
S.Arumugathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-012-012/163
(Kathalampatti)
|
2924011000NRG23080620220548458
|
08/06/2022
|
M.Pushpavalli
|
2924011WL012511
|
M.Pushpavalli
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Pushpavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
SATTUR
|
TN-24-011-012-012/168
(Kathalampatti)
|
2924011000NRG23080620220548459
|
08/06/2022
|
M.Chellammal
|
2924011WL012511
|
M.Chellammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Chellammal
|
HDFC BANK LTD(607152)
|
|
33
|
SATTUR
|
TN-24-011-012-012/173
(Kathalampatti)
|
2924011000NRG23080620220548460
|
08/06/2022
|
Balaiya
|
2924011WL012511
|
Balaiya
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
34
|
SATTUR
|
TN-24-011-012-012/176
(Kathalampatti)
|
2924011000NRG23080620220548461
|
08/06/2022
|
Veeranagu
|
2924011WL012511
|
Veeranagu
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeranagu
|
INDIAN BANK(607105)
|
|
35
|
SATTUR
|
TN-24-011-012-012/180
(Kathalampatti)
|
2924011000NRG23080620220548462
|
08/06/2022
|
S Sakuntala
|
2924011WL012511
|
S Sakuntala
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Sakuntala
|
INDIAN BANK(607105)
|
|
36
|
SATTUR
|
TN-24-011-012-012/185
(Kathalampatti)
|
2924011000NRG23080620220548463
|
08/06/2022
|
K.Rani
|
2924011WL012511
|
K.Rani
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Rani
|
HDFC BANK LTD(607152)
|
|
37
|
SATTUR
|
TN-24-011-012-012/27
(Kathalampatti)
|
2924011000NRG23080620220548464
|
08/06/2022
|
Rakkammal
|
2924011WL012511
|
Rakkammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTUR
|
TN-24-011-012-012/288
(Kathalampatti)
|
2924011000NRG23080620220548467
|
08/06/2022
|
Chinnakkammal
|
2924011WL012511
|
Chinnakkammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakkammal
|
INDIAN BANK(607105)
|
|
39
|
SATTUR
|
TN-24-011-012-012/290
(Kathalampatti)
|
2924011000NRG23080620220548468
|
08/06/2022
|
S.Veerakondammal
|
2924011WL012511
|
S.Veerakondammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Veerakondammal
|
INDIAN BANK(607105)
|
|
40
|
SATTUR
|
TN-24-011-012-012/291
(Kathalampatti)
|
2924011000NRG23080620220548469
|
08/06/2022
|
U.Eswari
|
2924011WL012511
|
U.Eswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
U.Eswari
|
INDIAN BANK(607105)
|
|
41
|
SATTUR
|
TN-24-011-012-012/292
(Kathalampatti)
|
2924011000NRG23080620220548470
|
08/06/2022
|
P Meena
|
2924011WL012511
|
P Meena
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P Meena
|
INDIAN BANK(607105)
|
|
42
|
SATTUR
|
TN-24-011-012-012/295
(Kathalampatti)
|
2924011000NRG23080620220548471
|
08/06/2022
|
Subbuthai
|
2924011WL012511
|
Subbuthai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
43
|
SATTUR
|
TN-24-011-012-012/307
(Kathalampatti)
|
2924011000NRG23080620220548472
|
08/06/2022
|
P.Petchiammal
|
2924011WL012511
|
P.Petchiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
|
44
|
SATTUR
|
TN-24-011-012-012/311
(Kathalampatti)
|
2924011000NRG23080620220548474
|
08/06/2022
|
Jayalakshmi
|
2924011WL012511
|
Jayalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
SATTUR
|
TN-24-011-012-012/312
(Kathalampatti)
|
2924011000NRG23080620220548475
|
08/06/2022
|
P.Gangadevi
|
2924011WL012511
|
P.Gangadevi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Gangadevi
|
INDIAN BANK(607105)
|
|
46
|
SATTUR
|
TN-24-011-012-012/314
(Kathalampatti)
|
2924011000NRG23080620220548476
|
08/06/2022
|
Thavasiammal
|
2924011WL012511
|
Thavasiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavasiammal
|
INDIAN BANK(607105)
|
|
47
|
SATTUR
|
TN-24-011-012-012/315
(Kathalampatti)
|
2924011000NRG23080620220548477
|
08/06/2022
|
S Velthai
|
2924011WL012511
|
S Velthai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Velthai
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-012-012/322
(Kathalampatti)
|
2924011000NRG23080620220548478
|
08/06/2022
|
K Saroja
|
2924011WL012511
|
K Saroja
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Saroja
|
INDIAN BANK(607105)
|
|
49
|
SATTUR
|
TN-24-011-012-012/323
(Kathalampatti)
|
2924011000NRG23080620220548479
|
08/06/2022
|
S.Poongani
|
2924011WL012511
|
S.Poongani
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Poongani
|
INDIAN BANK(607105)
|
|
50
|
SATTUR
|
TN-24-011-012-012/332
(Kathalampatti)
|
2924011000NRG23080620220548480
|
08/06/2022
|
E Kalpana
|
2924011WL012511
|
E Kalpana
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
E Kalpana
|
INDIAN BANK(607105)
|
|
51
|
SATTUR
|
TN-24-011-012-012/335
(Kathalampatti)
|
2924011000NRG23080620220548481
|
08/06/2022
|
K Thenammal
|
2924011WL012511
|
K Thenammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Thenammal
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-012-012/337
(Kathalampatti)
|
2924011000NRG23080620220548482
|
08/06/2022
|
Parameswari
|
2924011WL012511
|
Parameswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
53
|
SATTUR
|
TN-24-011-012-012/339
(Kathalampatti)
|
2924011000NRG23080620220548483
|
08/06/2022
|
Solaiammal
|
2924011WL012511
|
Solaiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
54
|
SATTUR
|
TN-24-011-012-012/341
(Kathalampatti)
|
2924011000NRG23080620220548484
|
08/06/2022
|
P Mariammal
|
2924011WL012511
|
P Mariammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
P Mariammal
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-012-012/342
(Kathalampatti)
|
2924011000NRG23080620220548485
|
08/06/2022
|
K Subbulakshmi
|
2924011WL012511
|
K Subbulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
SATTUR
|
TN-24-011-012-012/343
(Kathalampatti)
|
2924011000NRG23080620220548486
|
08/06/2022
|
Sundarraj
|
2924011WL012511
|
Sundarraj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
57
|
SATTUR
|
TN-24-011-012-012/344
(Kathalampatti)
|
2924011000NRG23080620220548487
|
08/06/2022
|
K Shunmugam
|
2924011WL012511
|
K Shunmugam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Shunmugam
|
CANARA BANK(508532)
|
|
58
|
SATTUR
|
TN-24-011-012-012/350
(Kathalampatti)
|
2924011000NRG23080620220548488
|
08/06/2022
|
G.Ashirvatham
|
2924011WL012511
|
G.Ashirvatham
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Ashirvatham
|
INDIAN BANK(607105)
|
|
59
|
SATTUR
|
TN-24-011-012-012/364
(Kathalampatti)
|
2924011000NRG23080620220548489
|
08/06/2022
|
M.Jothi
|
2924011WL012511
|
M.Jothi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Jothi
|
HDFC BANK LTD(607152)
|
|
60
|
SATTUR
|
TN-24-011-012-012/366
(Kathalampatti)
|
2924011000NRG23080620220548490
|
08/06/2022
|
I.Leela
|
2924011WL012511
|
I.Leela
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
I.Leela
|
INDIAN BANK(607105)
|
|
61
|
SATTUR
|
TN-24-011-012-012/367
(Kathalampatti)
|
2924011000NRG23080620220548491
|
08/06/2022
|
T.Paulpakkiyam
|
2924011WL012511
|
T.Paulpakkiyam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
T.Paulpakkiyam
|
INDIAN BANK(607105)
|
|
62
|
SATTUR
|
TN-24-011-012-012/373
(Kathalampatti)
|
2924011000NRG23080620220548494
|
08/06/2022
|
Annalakshmi
|
2924011WL012511
|
Annalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
63
|
SATTUR
|
TN-24-011-012-012/375
(Kathalampatti)
|
2924011000NRG23080620220548495
|
08/06/2022
|
N.Satyavani
|
2924011WL012511
|
N.Satyavani
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.Satyavani
|
INDIAN BANK(607105)
|
|
64
|
SATTUR
|
TN-24-011-012-012/376
(Kathalampatti)
|
2924011000NRG23080620220548496
|
08/06/2022
|
Kaleeswari
|
2924011WL012511
|
Kaleeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
65
|
SATTUR
|
TN-24-011-012-012/378
(Kathalampatti)
|
2924011000NRG23080620220548497
|
08/06/2022
|
T Amirthalaxmi
|
2924011WL012511
|
T Amirthalaxmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
T Amirthalaxmi
|
CANARA BANK(508532)
|
|
66
|
SATTUR
|
TN-24-011-012-012/381
(Kathalampatti)
|
2924011000NRG23080620220548499
|
08/06/2022
|
V.Mariammal
|
2924011WL012511
|
V.Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
67
|
SATTUR
|
TN-24-011-012-012/397
(Kathalampatti)
|
2924011000NRG23080620220548501
|
08/06/2022
|
Vijaya
|
2924011WL012511
|
Vijaya
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
68
|
SATTUR
|
TN-24-011-012-012/405
(Kathalampatti)
|
2924011000NRG23080620220548502
|
08/06/2022
|
Grace
|
2924011WL012511
|
Grace
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Grace
|
HDFC BANK LTD(607152)
|
|
69
|
SATTUR
|
TN-24-011-012-012/412
(Kathalampatti)
|
2924011000NRG23080620220548503
|
08/06/2022
|
V.Muhumari
|
2924011WL012511
|
V.Muhumari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Muhumari
|
HDFC BANK LTD(607152)
|
|
70
|
SATTUR
|
TN-24-011-012-012/419
(Kathalampatti)
|
2924011000NRG23080620220548505
|
08/06/2022
|
Muthumuniammal
|
2924011WL012511
|
Muthumuniammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumuniammal
|
HDFC BANK LTD(607152)
|
|
71
|
SATTUR
|
TN-24-011-012-012/432
(Kathalampatti)
|
2924011000NRG23080620220548506
|
08/06/2022
|
S.Pandiammal
|
2924011WL012511
|
S.Pandiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SATTUR
|
TN-24-011-012-012/436
(Kathalampatti)
|
2924011000NRG23080620220548508
|
08/06/2022
|
P Samuthitravalli
|
2924011WL012511
|
P Samuthitravalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
P Samuthitravalli
|
INDIAN BANK(607105)
|
|
73
|
SATTUR
|
TN-24-011-012-012/442
(Kathalampatti)
|
2924011000NRG23080620220548510
|
08/06/2022
|
K.Kaliammal
|
2924011WL012511
|
K.Kaliammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Kaliammal
|
INDIAN BANK(607105)
|
|
74
|
SATTUR
|
TN-24-011-012-012/459
(Kathalampatti)
|
2924011000NRG23080620220548511
|
08/06/2022
|
K Mariammal
|
2924011WL012511
|
K Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
75
|
SATTUR
|
TN-24-011-012-012/470
(Kathalampatti)
|
2924011000NRG23080620220548512
|
08/06/2022
|
Angalaeswari
|
2924011WL012511
|
Angalaeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angalaeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
SATTUR
|
TN-24-011-012-012/479
(Kathalampatti)
|
2924011000NRG23080620220548513
|
08/06/2022
|
Muthurakku
|
2924011WL012511
|
Muthurakku
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
77
|
SATTUR
|
TN-24-011-012-012/494
(Kathalampatti)
|
2924011000NRG23080620220548514
|
08/06/2022
|
M Ramalakshmi
|
2924011WL012511
|
M Ramalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
M Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-012-012/510
(Kathalampatti)
|
2924011000NRG23080620220548515
|
08/06/2022
|
B Irulayee
|
2924011WL012511
|
B Irulayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
B Irulayee
|
INDIAN BANK(607105)
|
|
79
|
SATTUR
|
TN-24-011-012-012/511
(Kathalampatti)
|
2924011000NRG23080620220548516
|
08/06/2022
|
N.Kasivelammal
|
2924011WL012511
|
N.Kasivelammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.Kasivelammal
|
CANARA BANK(508532)
|
|
80
|
SATTUR
|
TN-24-011-012-012/527
(Kathalampatti)
|
2924011000NRG23080620220548517
|
08/06/2022
|
R Kasthuri
|
2924011WL012511
|
R Kasthuri
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
R Kasthuri
|
HDFC BANK LTD(607152)
|
|
81
|
SATTUR
|
TN-24-011-012-012/530
(Kathalampatti)
|
2924011000NRG23080620220548518
|
08/06/2022
|
K Lakshmi
|
2924011WL012511
|
K Lakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
SATTUR
|
TN-24-011-012-012/542
(Kathalampatti)
|
2924011000NRG23080620220548520
|
08/06/2022
|
Dharmaraj
|
2924011WL012511
|
Dharmaraj
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
83
|
SATTUR
|
TN-24-011-012-012/554
(Kathalampatti)
|
2924011000NRG23080620220548521
|
08/06/2022
|
R.Pannerselvam
|
2924011WL012511
|
R.Pannerselvam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45207
|
45207
|
|
|
|
|
|
|
|
|
84
|
SATTUR
|
TN-24-011-007-007/591
(Chindappalli)
|
2924011000NRG23080620220548623
|
08/06/2022
|
V Subbammal
|
2924011WL012521
|
V Subbammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937073
|
|
V Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
85
|
SATTUR
|
TN-24-011-007-007/113
(Chindappalli)
|
2924011000NRG23080620220548558
|
08/06/2022
|
C.Shunmugathai
|
2924011WL012521
|
C.Shunmugathai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.Shunmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
SATTUR
|
TN-24-011-007-007/122
(Chindappalli)
|
2924011000NRG23080620220548561
|
08/06/2022
|
A Veeralakshmi
|
2924011WL012521
|
A Veeralakshmi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
A Veeralakshmi
|
AXIS BANK(607153)
|
|
87
|
SATTUR
|
TN-24-011-007-007/123
(Chindappalli)
|
2924011000NRG23080620220548562
|
08/06/2022
|
R.Lakshmithai
|
2924011WL012521
|
R.Lakshmithai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Lakshmithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
SATTUR
|
TN-24-011-007-007/124
(Chindappalli)
|
2924011000NRG23080620220548563
|
08/06/2022
|
M.Muthammal
|
2924011WL012521
|
M.Muthammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SATTUR
|
TN-24-011-007-007/154
(Chindappalli)
|
2924011000NRG23080620220548567
|
08/06/2022
|
Periyasamy
|
2924011WL012521
|
Periyasamy
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
SATTUR
|
TN-24-011-007-007/179
(Chindappalli)
|
2924011000NRG23080620220548572
|
08/06/2022
|
P Ponnulakshmi
|
2924011WL012521
|
P Ponnulakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
P Ponnulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
SATTUR
|
TN-24-011-007-007/187
(Chindappalli)
|
2924011000NRG23080620220548573
|
08/06/2022
|
P.Chinna Parvathi
|
2924011WL012521
|
P.Chinna Parvathi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Chinna Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
SATTUR
|
TN-24-011-007-007/216
(Chindappalli)
|
2924011000NRG23080620220548578
|
08/06/2022
|
G.Mariammal
|
2924011WL012521
|
G.Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
SATTUR
|
TN-24-011-007-007/217
(Chindappalli)
|
2924011000NRG23080620220548579
|
08/06/2022
|
A.Muneeswari
|
2924011WL012521
|
A.Muneeswari
|
00437
|
TMBL0000132
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Muneeswari
|
CANARA BANK(508532)
|
|
94
|
SATTUR
|
TN-24-011-007-007/230
(Chindappalli)
|
2924011000NRG23080620220548582
|
08/06/2022
|
K Subbulakshmi
|
2924011WL012521
|
K Subbulakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23080620220548591
|
08/06/2022
|
M Subbuthai
|
2924011WL012521
|
M Subbuthai
|
00437
|
TMBL0000132
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
M Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23080620220548592
|
08/06/2022
|
Veeramuneeswaran
|
2924011WL012521
|
Veeramuneeswaran
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veeramuneeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATTUR
|
TN-24-011-007-007/359
(Chindappalli)
|
2924011000NRG23080620220548598
|
08/06/2022
|
P.Subbuthai
|
2924011WL012521
|
P.Subbuthai
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
SATTUR
|
TN-24-011-007-007/379
(Chindappalli)
|
2924011000NRG23080620220548600
|
08/06/2022
|
S Muthumari
|
2924011WL012521
|
S Muthumari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
S Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
SATTUR
|
TN-24-011-007-007/38
(Chindappalli)
|
2924011000NRG23080620220548601
|
08/06/2022
|
G.Aavadaithai
|
2924011WL012521
|
G.Aavadaithai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Aavadaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
SATTUR
|
TN-24-011-007-007/404
(Chindappalli)
|
2924011000NRG23080620220548603
|
08/06/2022
|
M.Madathi
|
2924011WL012521
|
M.Madathi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Madathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
SATTUR
|
TN-24-011-007-007/445-A
(Chindappalli)
|
2924011000NRG23080620220548608
|
08/06/2022
|
G.Janakiammal
|
2924011WL012521
|
G.Janakiammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Janakiammal
|
CANARA BANK(508532)
|
|
102
|
SATTUR
|
TN-24-011-007-007/449
(Chindappalli)
|
2924011000NRG23080620220548609
|
08/06/2022
|
P.Subbuthai
|
2924011WL012521
|
P.Subbuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
SATTUR
|
TN-24-011-007-007/463
(Chindappalli)
|
2924011000NRG23080620220548610
|
08/06/2022
|
V.Vasanthi
|
2924011WL012521
|
V.Vasanthi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
SATTUR
|
TN-24-011-007-007/479
(Chindappalli)
|
2924011000NRG23080620220548613
|
08/06/2022
|
S.Ramasamy
|
2924011WL012521
|
S.Ramasamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATTUR
|
TN-24-011-007-007/488
(Chindappalli)
|
2924011000NRG23080620220548614
|
08/06/2022
|
M Kaliammal
|
2924011WL012521
|
M Kaliammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
M Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
SATTUR
|
TN-24-011-007-007/49
(Chindappalli)
|
2924011000NRG23080620220548615
|
08/06/2022
|
T.Shanmugathai
|
2924011WL012521
|
T.Shanmugathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
T.Shanmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
SATTUR
|
TN-24-011-007-007/593
(Chindappalli)
|
2924011000NRG23080620220548624
|
08/06/2022
|
V.Vijayalakshmi
|
2924011WL012521
|
V.Vijayalakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Vijayalakshmi
|
CANARA BANK(508532)
|
|
108
|
SATTUR
|
TN-24-011-007-007/596
(Chindappalli)
|
2924011000NRG23080620220548625
|
08/06/2022
|
K Veeralakshmi
|
2924011WL012521
|
K Veeralakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
SATTUR
|
TN-24-011-007-007/631
(Chindappalli)
|
2924011000NRG23080620220548628
|
08/06/2022
|
V.Chinnamadasamy
|
2924011WL012521
|
V.Chinnamadasamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Chinnamadasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
SATTUR
|
TN-24-011-007-007/64
(Chindappalli)
|
2924011000NRG23080620220548630
|
08/06/2022
|
Ponnuthai
|
2924011WL012521
|
Ponnuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
SATTUR
|
TN-24-011-007-007/71
(Chindappalli)
|
2924011000NRG23080620220548633
|
08/06/2022
|
S.Rajeshwari
|
2924011WL012521
|
S.Rajeshwari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
SATTUR
|
TN-24-011-007-007/80
(Chindappalli)
|
2924011000NRG23080620220548640
|
08/06/2022
|
K Sermathai
|
2924011WL012521
|
K Sermathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Sermathai
|
CANARA BANK(508532)
|
|
113
|
SATTUR
|
TN-24-011-007-007/81
(Chindappalli)
|
2924011000NRG23080620220548641
|
08/06/2022
|
K.Dhanalaxmi
|
2924011WL012521
|
K.Dhanalaxmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Dhanalaxmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
SATTUR
|
TN-24-011-007-007/83
(Chindappalli)
|
2924011000NRG23080620220548642
|
08/06/2022
|
Veerammal
|
2924011WL012521
|
Veerammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
SATTUR
|
TN-24-011-007-007/88
(Chindappalli)
|
2924011000NRG23080620220548643
|
08/06/2022
|
S.Venugopal
|
2924011WL012521
|
S.Venugopal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Venugopal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
SATTUR
|
TN-24-011-007-007/89
(Chindappalli)
|
2924011000NRG23080620220548644
|
08/06/2022
|
Mariammal
|
2924011WL012521
|
Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32838
|
32838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104111
|
104111
|
|
|
|
|
|
|
|