Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_090922APB_FTO_847578
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-24-011-010-010/100-B
(Kanjampatti) 		2924011000NRG23080920221400768 09/09/2022 A Mariammal 2924011WL033625 A Mariammal 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 A Mariammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-010-010/105-B
(Kanjampatti) 		2924011000NRG23080920221400769 09/09/2022 T Pappa 2924011WL033625 T Pappa 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 T Pappa BANK OF INDIA(508505)
3 SATTUR TN-24-011-010-010/106-B
(Kanjampatti) 		2924011000NRG23080920221400770 09/09/2022 R Sulochana 2924011WL033625 R Sulochana 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 R Sulochana BANK OF INDIA(508505)
4 SATTUR TN-24-011-010-010/108-B
(Kanjampatti) 		2924011000NRG23080920221400771 09/09/2022 P Jeyalakshmi 2924011WL033625 P Jeyalakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 P Jeyalakshmi BANK OF INDIA(508505)
5 SATTUR TN-24-011-010-010/109-B
(Kanjampatti) 		2924011000NRG23080920221400772 09/09/2022 Tamilrasi 2924011WL033625 Tamilrasi 00048 BKID0008262 1405 1405 Processed 14/10/2022 033431927 Tamilrasi INDIAN OVERSEAS BANK(508541)
6 SATTUR TN-24-011-010-010/118-A
(Kanjampatti) 		2924011000NRG23080920221400773 09/09/2022 K Pattuthai 2924011WL033625 K Pattuthai 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Pattuthai BANK OF INDIA(508505)
7 SATTUR TN-24-011-010-010/123-B
(Kanjampatti) 		2924011000NRG23080920221400774 09/09/2022 M Palaniammal 2924011WL033625 M Palaniammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 M Palaniammal BANK OF INDIA(508505)
8 SATTUR TN-24-011-010-010/126-B
(Kanjampatti) 		2924011000NRG23080920221398180 09/09/2022 K Saroja 2924011WL033545 K Saroja 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Saroja BANK OF INDIA(508505)
9 SATTUR TN-24-011-010-010/133-B
(Kanjampatti) 		2924011000NRG23080920221400776 09/09/2022 Muneeswari 2924011WL033625 Muneeswari 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Muneeswari BANK OF INDIA(508505)
10 SATTUR TN-24-011-010-010/136-A
(Kanjampatti) 		2924011000NRG23080920221398181 09/09/2022 V.Kanagalakshmi 2924011WL033545 V.Kanagalakshmi 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 V.Kanagalakshmi BANK OF INDIA(508505)
11 SATTUR TN-24-011-010-010/138-A
(Kanjampatti) 		2924011000NRG23080920221400777 09/09/2022 A Shanmugavel 2924011WL033625 A Shanmugavel 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 A Shanmugavel BANK OF INDIA(508505)
12 SATTUR TN-24-011-010-010/141-B
(Kanjampatti) 		2924011000NRG23080920221400780 09/09/2022 Ambika 2924011WL033625 Ambika 00048 BKID0008262 1405 1405 Processed 13/10/2022 033431927 Ambika BANK OF INDIA(508505)
13 SATTUR TN-24-011-010-010/146-B
(Kanjampatti) 		2924011000NRG23080920221398182 09/09/2022 M Sridevi 2924011WL033545 M Sridevi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M Sridevi BANK OF INDIA(508505)
14 SATTUR TN-24-011-010-010/148-B
(Kanjampatti) 		2924011000NRG23080920221400781 09/09/2022 Muthu Madathi 2924011WL033625 Muthu Madathi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Muthu Madathi BANK OF INDIA(508505)
15 SATTUR TN-24-011-010-010/149-B
(Kanjampatti) 		2924011000NRG23080920221400782 09/09/2022 A Mariammal 2924011WL033625 A Mariammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 A Mariammal BANK OF INDIA(508505)
16 SATTUR TN-24-011-010-010/150-B
(Kanjampatti) 		2924011000NRG23080920221400783 09/09/2022 A Kaleeswari 2924011WL033625 A Kaleeswari 00048 BKID0008262 1150 1150 Processed 14/10/2022 033431927 A Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTUR TN-24-011-010-010/152-B
(Kanjampatti) 		2924011000NRG23080920221400785 09/09/2022 K Irudayamery 2924011WL033625 K Irudayamery 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 K Irudayamery BANK OF INDIA(508505)
18 SATTUR TN-24-011-010-010/156
(Kanjampatti) 		2924011000NRG23080920221400786 09/09/2022 S Selvi 2924011WL033625 S Selvi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Selvi BANK OF INDIA(508505)
19 SATTUR TN-24-011-010-010/157-B
(Kanjampatti) 		2924011000NRG23080920221400787 09/09/2022 S Mariappan 2924011WL033625 S Mariappan 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Mariappan BANK OF INDIA(508505)
20 SATTUR TN-24-011-010-010/16-A
(Kanjampatti) 		2924011000NRG23080920221400788 09/09/2022 J Ayyammal 2924011WL033625 J Ayyammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 J Ayyammal BANK OF INDIA(508505)
21 SATTUR TN-24-011-010-010/166-B
(Kanjampatti) 		2924011000NRG23080920221400789 09/09/2022 S Maheswari 2924011WL033625 S Maheswari 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Maheswari BANK OF INDIA(508505)
22 SATTUR TN-24-011-010-010/167-A
(Kanjampatti) 		2924011000NRG23080920221398183 09/09/2022 Solaiammal 2924011WL033545 Solaiammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Solaiammal BANK OF INDIA(508505)
23 SATTUR TN-24-011-010-010/168-B
(Kanjampatti) 		2924011000NRG23080920221400790 09/09/2022 Guruvammal 2924011WL033625 Guruvammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Guruvammal BANK OF INDIA(508505)
24 SATTUR TN-24-011-010-010/173-A
(Kanjampatti) 		2924011000NRG23080920221400792 09/09/2022 S Kanagavalli 2924011WL033625 S Kanagavalli 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 S Kanagavalli BANK OF INDIA(508505)
25 SATTUR TN-24-011-010-010/177-B
(Kanjampatti) 		2924011000NRG23080920221400793 09/09/2022 N Petchiammal 2924011WL033625 N Petchiammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 N Petchiammal BANK OF INDIA(508505)
26 SATTUR TN-24-011-010-010/178-B
(Kanjampatti) 		2924011000NRG23080920221400794 09/09/2022 M Mariammal 2924011WL033625 M Mariammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 M Mariammal BANK OF INDIA(508505)
27 SATTUR TN-24-011-010-010/181-A
(Kanjampatti) 		2924011000NRG23080920221400795 09/09/2022 Karuppasamy 2924011WL033625 Karuppasamy 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Karuppasamy BANK OF INDIA(508505)
28 SATTUR TN-24-011-010-010/19
(Kanjampatti) 		2924011000NRG23080920221400797 09/09/2022 Rajammal 2924011WL033625 Rajammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Rajammal BANK OF INDIA(508505)
29 SATTUR TN-24-011-010-010/191
(Kanjampatti) 		2924011000NRG23080920221400798 09/09/2022 Achammal 2924011WL033625 Achammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Achammal BANK OF INDIA(508505)
30 SATTUR TN-24-011-010-010/192
(Kanjampatti) 		2924011000NRG23080920221400799 09/09/2022 Rajalakshmi 2924011WL033625 Rajalakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Rajalakshmi BANK OF INDIA(508505)
31 SATTUR TN-24-011-010-010/207
(Kanjampatti) 		2924011000NRG23080920221400800 09/09/2022 C Muneeswari 2924011WL033625 C Muneeswari 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 C Muneeswari BANK OF INDIA(508505)
32 SATTUR TN-24-011-010-010/215
(Kanjampatti) 		2924011000NRG23080920221400801 09/09/2022 B Punitha 2924011WL033625 B Punitha 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 B Punitha BANK OF INDIA(508505)
33 SATTUR TN-24-011-010-010/217
(Kanjampatti) 		2924011000NRG23080920221400802 09/09/2022 K Chella Pappa 2924011WL033625 K Chella Pappa 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Chella Pappa BANK OF INDIA(508505)
34 SATTUR TN-24-011-010-010/22-A
(Kanjampatti) 		2924011000NRG23080920221398184 09/09/2022 Ponnuthai 2924011WL033545 Ponnuthai 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 Ponnuthai BANK OF INDIA(508505)
35 SATTUR TN-24-011-010-010/221
(Kanjampatti) 		2924011000NRG23080920221400803 09/09/2022 S Singammal 2924011WL033625 S Singammal 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 S Singammal BANK OF INDIA(508505)
36 SATTUR TN-24-011-010-010/222
(Kanjampatti) 		2924011000NRG23080920221398185 09/09/2022 R Maheswari 2924011WL033545 R Maheswari 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 R Maheswari BANK OF INDIA(508505)
37 SATTUR TN-24-011-010-010/223-A
(Kanjampatti) 		2924011000NRG23080920221400804 09/09/2022 Mallika 2924011WL033625 Mallika 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 Mallika BANK OF INDIA(508505)
38 SATTUR TN-24-011-010-010/224
(Kanjampatti) 		2924011000NRG23080920221400805 09/09/2022 S.Petchiammal 2924011WL033625 S.Petchiammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S.Petchiammal BANK OF INDIA(508505)
39 SATTUR TN-24-011-010-010/233
(Kanjampatti) 		2924011000NRG23080920221400806 09/09/2022 S Peruma 2924011WL033625 S Peruma 00048 BKID0008262 1150 1150 Processed 14/10/2022 033431927 S Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATTUR TN-24-011-010-010/234
(Kanjampatti) 		2924011000NRG23080920221400807 09/09/2022 M.Karpagavalli 2924011WL033625 M.Karpagavalli 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M.Karpagavalli BANK OF INDIA(508505)
41 SATTUR TN-24-011-010-010/238
(Kanjampatti) 		2924011000NRG23080920221400808 09/09/2022 S Mariammal 2924011WL033625 S Mariammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Mariammal BANK OF INDIA(508505)
42 SATTUR TN-24-011-010-010/239
(Kanjampatti) 		2924011000NRG23080920221400809 09/09/2022 K Deivani 2924011WL033625 K Deivani 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Deivani BANK OF INDIA(508505)
43 SATTUR TN-24-011-010-010/24-A
(Kanjampatti) 		2924011000NRG23080920221400810 09/09/2022 M.Kanagalakshmi 2924011WL033625 M.Kanagalakshmi 00048 BKID0008262 1150 1150 Processed 14/10/2022 033431927 M.Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SATTUR TN-24-011-010-010/252
(Kanjampatti) 		2924011000NRG23080920221400812 09/09/2022 Rajalakshmi K 2924011WL033625 Rajalakshmi K 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Rajalakshmi K CANARA BANK(508532)
45 SATTUR TN-24-011-010-010/254
(Kanjampatti) 		2924011000NRG23080920221400813 09/09/2022 R Marithai 2924011WL033625 R Marithai 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 R Marithai BANK OF INDIA(508505)
46 SATTUR TN-24-011-010-010/257
(Kanjampatti) 		2924011000NRG23080920221400815 09/09/2022 S Krishnammal 2924011WL033625 S Krishnammal 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 S Krishnammal BANK OF INDIA(508505)
47 SATTUR TN-24-011-010-010/259
(Kanjampatti) 		2924011000NRG23080920221400816 09/09/2022 Ponnuthai 2924011WL033625 Ponnuthai 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Ponnuthai BANK OF INDIA(508505)
48 SATTUR TN-24-011-010-010/260
(Kanjampatti) 		2924011000NRG23080920221400817 09/09/2022 N Sakunthaladevi 2924011WL033625 N Sakunthaladevi 00048 BKID0008262 920 920 Processed 14/10/2022 033431927 N Sakunthaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTUR TN-24-011-010-010/264
(Kanjampatti) 		2924011000NRG23080920221400818 09/09/2022 M Mahalakshmi 2924011WL033625 M Mahalakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M Mahalakshmi CANARA BANK(508532)
50 SATTUR TN-24-011-010-010/27-A
(Kanjampatti) 		2924011000NRG23080920221400822 09/09/2022 S Gnana Selvi 2924011WL033625 S Gnana Selvi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Gnana Selvi CANARA BANK(508532)
51 SATTUR TN-24-011-010-010/28-B
(Kanjampatti) 		2924011000NRG23080920221400827 09/09/2022 S.Chitravel 2924011WL033625 S.Chitravel 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 S.Chitravel CANARA BANK(508532)
52 SATTUR TN-24-011-010-010/36-A
(Kanjampatti) 		2924011000NRG23080920221400831 09/09/2022 S Suriya 2924011WL033625 S Suriya 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Suriya BANK OF INDIA(508505)
53 SATTUR TN-24-011-010-010/39-A
(Kanjampatti) 		2924011000NRG23080920221400832 09/09/2022 P Velammal 2924011WL033625 P Velammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 P Velammal BANK OF INDIA(508505)
54 SATTUR TN-24-011-010-010/44-A
(Kanjampatti) 		2924011000NRG23080920221400833 09/09/2022 Kanagavalli 2924011WL033625 Kanagavalli 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Kanagavalli BANK OF INDIA(508505)
55 SATTUR TN-24-011-010-010/46-B
(Kanjampatti) 		2924011000NRG23080920221400834 09/09/2022 G Muthulakshmi 2924011WL033625 G Muthulakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 G Muthulakshmi BANK OF INDIA(508505)
56 SATTUR TN-24-011-010-010/47-B
(Kanjampatti) 		2924011000NRG23080920221398186 09/09/2022 Guruvammal 2924011WL033545 Guruvammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Guruvammal BANK OF INDIA(508505)
57 SATTUR TN-24-011-010-010/54-B
(Kanjampatti) 		2924011000NRG23080920221400835 09/09/2022 M Petchiammal 2924011WL033625 M Petchiammal 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 M Petchiammal BANK OF INDIA(508505)
58 SATTUR TN-24-011-010-010/55-B
(Kanjampatti) 		2924011000NRG23080920221400836 09/09/2022 A Petchiammal 2924011WL033625 A Petchiammal 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 A Petchiammal BANK OF INDIA(508505)
59 SATTUR TN-24-011-010-010/56-B
(Kanjampatti) 		2924011000NRG23080920221400837 09/09/2022 K Kanagavalli 2924011WL033625 K Kanagavalli 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Kanagavalli BANK OF INDIA(508505)
60 SATTUR TN-24-011-010-010/6-B
(Kanjampatti) 		2924011000NRG23080920221400838 09/09/2022 B Karpagavalli 2924011WL033625 B Karpagavalli 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 B Karpagavalli BANK OF INDIA(508505)
61 SATTUR TN-24-011-010-010/66-B
(Kanjampatti) 		2924011000NRG23080920221400839 09/09/2022 G Murugalakshmi 2924011WL033625 G Murugalakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 G Murugalakshmi BANK OF INDIA(508505)
62 SATTUR TN-24-011-010-010/71-B
(Kanjampatti) 		2924011000NRG23080920221400840 09/09/2022 R Ayyammal 2924011WL033625 R Ayyammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 R Ayyammal BANK OF INDIA(508505)
63 SATTUR TN-24-011-010-010/74-B
(Kanjampatti) 		2924011000NRG23080920221400841 09/09/2022 K Muthurakku 2924011WL033625 K Muthurakku 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Muthurakku BANK OF INDIA(508505)
64 SATTUR TN-24-011-010-010/82-B
(Kanjampatti) 		2924011000NRG23080920221400842 09/09/2022 K.Annapakkiam 2924011WL033625 K.Annapakkiam 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 K.Annapakkiam BANK OF INDIA(508505)
65 SATTUR TN-24-011-010-010/89-B
(Kanjampatti) 		2924011000NRG23080920221400844 09/09/2022 R Mariammal 2924011WL033625 R Mariammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 R Mariammal BANK OF INDIA(508505)
66 SATTUR TN-24-011-010-010/99
(Kanjampatti) 		2924011000NRG23080920221400845 09/09/2022 M Jebamalai 2924011WL033625 M Jebamalai 00048 BKID0008262 1405 1405 Processed 13/10/2022 033431927 M Jebamalai BANK OF INDIA(508505)
67 SATTUR TN-24-011-020-020/44-A
(Mulliseval) 		2924011000NRG23080920221395284 09/09/2022 O.Ponnammal 2924011WL033447 O.Ponnammal 00048 BKID0008262 1150 1150 Processed 14/10/2022 033431927 O.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SATTUR TN-24-011-020-020/45-A
(Mulliseval) 		2924011000NRG23080920221395092 09/09/2022 A.Packiyalakshmi 2924011WL033441 A.Packiyalakshmi 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 A.Packiyalakshmi PALLAVAN GRAMA BANK(607052)
69 SATTUR TN-24-011-024-024/348
(Nalli) 		2924011000NRG23080920221421436 09/09/2022 K Petchiammal 2924011WL034014 K Petchiammal 00048 BKID0008262 1124 1124 Processed 13/10/2022 033431927 K Petchiammal BANK OF INDIA(508505)
70 SATTUR TN-24-011-030-001/205
(Perayampatti) 		2924011000NRG23080920221405257 09/09/2022 R.Ganakalakshmi 2924011WL033762 R.Ganakalakshmi 00048 BKID0008262 1380 1380 Processed 14/10/2022 033431927 R.Ganakalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SATTUR TN-24-011-030-002/201
(Perayampatti) 		2924011000NRG23080920221395076 09/09/2022 M.Muniammal 2924011WL033440 M.Muniammal 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 M.Muniammal STATE BANK OF INDIA(508548)
72 SATTUR TN-24-011-030-030/100-A
(Perayampatti) 		2924011000NRG23080920221405271 09/09/2022 M.Muthulakshmi 2924011WL033762 M.Muthulakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M.Muthulakshmi BANK OF INDIA(508505)
73 SATTUR TN-24-011-030-030/105-A
(Perayampatti) 		2924011000NRG23080920221405272 09/09/2022 P.Guruvammal 2924011WL033762 P.Guruvammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 P.Guruvammal BANK OF INDIA(508505)
74 SATTUR TN-24-011-030-030/107-A
(Perayampatti) 		2924011000NRG23080920221405273 09/09/2022 E.Chandramathi 2924011WL033762 E.Chandramathi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 E.Chandramathi CENTRAL BANK OF INDIA(607115)
75 SATTUR TN-24-011-030-030/110-A
(Perayampatti) 		2924011000NRG23080920221405274 09/09/2022 K.Kaliammal 2924011WL033762 K.Kaliammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 K.Kaliammal BANK OF INDIA(508505)
76 SATTUR TN-24-011-030-030/111-A
(Perayampatti) 		2924011000NRG23080920221405275 09/09/2022 M.Panjavarnam 2924011WL033762 M.Panjavarnam 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 M.Panjavarnam INDIAN BANK(607105)
77 SATTUR TN-24-011-030-030/114-A
(Perayampatti) 		2924011000NRG23080920221405276 09/09/2022 D.Krishnammal 2924011WL033762 D.Krishnammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 D.Krishnammal BANK OF INDIA(508505)
78 SATTUR TN-24-011-030-030/116-A
(Perayampatti) 		2924011000NRG23080920221405277 09/09/2022 Lakshmi 2924011WL033762 Lakshmi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Lakshmi BANK OF INDIA(508505)
79 SATTUR TN-24-011-030-030/120-A
(Perayampatti) 		2924011000NRG23080920221405278 09/09/2022 M.Pushpavalli 2924011WL033762 M.Pushpavalli 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 M.Pushpavalli BANK OF INDIA(508505)
80 SATTUR TN-24-011-030-030/122-A
(Perayampatti) 		2924011000NRG23080920221405279 09/09/2022 M.Mariammal 2924011WL033762 M.Mariammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M.Mariammal BANK OF INDIA(508505)
81 SATTUR TN-24-011-030-030/124-A
(Perayampatti) 		2924011000NRG23080920221405280 09/09/2022 N Mariammal 2924011WL033762 N Mariammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 N Mariammal BANK OF INDIA(508505)
82 SATTUR TN-24-011-030-030/128-A
(Perayampatti) 		2924011000NRG23080920221405282 09/09/2022 T.Chellammal 2924011WL033762 T.Chellammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 T.Chellammal BANK OF INDIA(508505)
83 SATTUR TN-24-011-030-030/147-A
(Perayampatti) 		2924011000NRG23080920221405283 09/09/2022 K.Subbuthai 2924011WL033762 K.Subbuthai 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 K.Subbuthai BANK OF INDIA(508505)
84 SATTUR TN-24-011-030-030/149-A
(Perayampatti) 		2924011000NRG23080920221405284 09/09/2022 P.Lakshmi 2924011WL033762 P.Lakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 P.Lakshmi BANK OF INDIA(508505)
85 SATTUR TN-24-011-030-030/15-A
(Perayampatti) 		2924011000NRG23080920221405285 09/09/2022 D.Thanga Pushpam 2924011WL033762 D.Thanga Pushpam 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 D.Thanga Pushpam BANK OF INDIA(508505)
86 SATTUR TN-24-011-030-030/152
(Perayampatti) 		2924011000NRG23080920221405286 09/09/2022 G.Mariammal 2924011WL033762 G.Mariammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 G.Mariammal BANK OF INDIA(508505)
87 SATTUR TN-24-011-030-030/158
(Perayampatti) 		2924011000NRG23080920221395080 09/09/2022 M.Karpagavalli 2924011WL033440 M.Karpagavalli 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 M.Karpagavalli BANK OF INDIA(508505)
88 SATTUR TN-24-011-030-030/159
(Perayampatti) 		2924011000NRG23080920221405287 09/09/2022 Kaliyammal 2924011WL033762 Kaliyammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Kaliyammal BANK OF INDIA(508505)
89 SATTUR TN-24-011-030-030/162
(Perayampatti) 		2924011000NRG23080920221405288 09/09/2022 U.Ayyammal 2924011WL033762 U.Ayyammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 U.Ayyammal BANK OF INDIA(508505)
90 SATTUR TN-24-011-030-030/164
(Perayampatti) 		2924011000NRG23080920221405289 09/09/2022 J.Mahalakshmi 2924011WL033762 J.Mahalakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 J.Mahalakshmi BANK OF INDIA(508505)
91 SATTUR TN-24-011-030-030/165-A
(Perayampatti) 		2924011000NRG23080920221405290 09/09/2022 Latha Mariyal 2924011WL033762 Latha Mariyal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Latha Mariyal BANK OF INDIA(508505)
92 SATTUR TN-24-011-030-030/166-A
(Perayampatti) 		2924011000NRG23080920221405291 09/09/2022 Muthu mariyammal 2924011WL033762 Muthu mariyammal 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 Muthu mariyammal BANK OF INDIA(508505)
93 SATTUR TN-24-011-030-030/168-A
(Perayampatti) 		2924011000NRG23080920221405292 09/09/2022 Muneeswari 2924011WL033762 Muneeswari 00048 BKID0008262 1150 1150 Processed 14/10/2022 033431927 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 SATTUR TN-24-011-030-030/171-A
(Perayampatti) 		2924011000NRG23080920221405295 09/09/2022 Karpagavalli 2924011WL033762 Karpagavalli 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Karpagavalli BANK OF INDIA(508505)
95 SATTUR TN-24-011-030-030/172-A
(Perayampatti) 		2924011000NRG23080920221405296 09/09/2022 Sudhalakshmi 2924011WL033762 Sudhalakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Sudhalakshmi BANK OF INDIA(508505)
96 SATTUR TN-24-011-030-030/173-A
(Perayampatti) 		2924011000NRG23080920221405297 09/09/2022 Kavitha 2924011WL033762 Kavitha 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Kavitha BANK OF INDIA(508505)
97 SATTUR TN-24-011-030-030/177-A
(Perayampatti) 		2924011000NRG23080920221405298 09/09/2022 Renugadevi 2924011WL033762 Renugadevi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 Renugadevi BANK OF INDIA(508505)
98 SATTUR TN-24-011-030-030/178-A
(Perayampatti) 		2924011000NRG23080920221405299 09/09/2022 Murugeswari 2924011WL033762 Murugeswari 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 Murugeswari CENTRAL BANK OF INDIA(607115)
99 SATTUR TN-24-011-030-030/18-A
(Perayampatti) 		2924011000NRG23080920221405300 09/09/2022 P.Karuppayee 2924011WL033762 P.Karuppayee 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 P.Karuppayee BANK OF INDIA(508505)
100 SATTUR TN-24-011-030-030/180-A
(Perayampatti) 		2924011000NRG23080920221395081 09/09/2022 Mariammal 2924011WL033440 Mariammal 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 Mariammal BANK OF INDIA(508505)
101 SATTUR TN-24-011-030-030/196
(Perayampatti) 		2924011000NRG23080920221395083 09/09/2022 R.Shenbagalakshmi 2924011WL033440 R.Shenbagalakshmi 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 R.Shenbagalakshmi BANK OF INDIA(508505)
102 SATTUR TN-24-011-030-030/30-A
(Perayampatti) 		2924011000NRG23080920221405301 09/09/2022 P.Valliammal 2924011WL033762 P.Valliammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 P.Valliammal BANK OF INDIA(508505)
103 SATTUR TN-24-011-030-030/31-A
(Perayampatti) 		2924011000NRG23080920221405302 09/09/2022 I.Chinnathai 2924011WL033762 I.Chinnathai 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 I.Chinnathai BANK OF INDIA(508505)
104 SATTUR TN-24-011-030-030/33-A
(Perayampatti) 		2924011000NRG23080920221405303 09/09/2022 T.Murugalakshmi 2924011WL033762 T.Murugalakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 T.Murugalakshmi BANK OF INDIA(508505)
105 SATTUR TN-24-011-030-030/35
(Perayampatti) 		2924011000NRG23080920221405304 09/09/2022 K.Muniammal 2924011WL033762 K.Muniammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K.Muniammal BANK OF INDIA(508505)
106 SATTUR TN-24-011-030-030/40-A
(Perayampatti) 		2924011000NRG23080920221405306 09/09/2022 S.Rajammal 2924011WL033762 S.Rajammal 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S.Rajammal BANK OF INDIA(508505)
107 SATTUR TN-24-011-030-030/43-A
(Perayampatti) 		2924011000NRG23080920221405307 09/09/2022 I.Dulasiammal 2924011WL033762 I.Dulasiammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 I.Dulasiammal BANK OF INDIA(508505)
108 SATTUR TN-24-011-030-030/49-A
(Perayampatti) 		2924011000NRG23080920221405309 09/09/2022 R.Shanmugathai 2924011WL033762 R.Shanmugathai 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 R.Shanmugathai BANK OF INDIA(508505)
109 SATTUR TN-24-011-030-030/50-A
(Perayampatti) 		2924011000NRG23080920221405311 09/09/2022 M.Tamilselvi 2924011WL033762 M.Tamilselvi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 M.Tamilselvi BANK OF INDIA(508505)
110 SATTUR TN-24-011-030-030/56-A
(Perayampatti) 		2924011000NRG23080920221405312 09/09/2022 R.Muthulakshmi 2924011WL033762 R.Muthulakshmi 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 R.Muthulakshmi BANK OF INDIA(508505)
111 SATTUR TN-24-011-030-030/57-A
(Perayampatti) 		2924011000NRG23080920221405313 09/09/2022 S.Guruvammal 2924011WL033762 S.Guruvammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 S.Guruvammal BANK OF INDIA(508505)
112 SATTUR TN-24-011-030-030/61-A
(Perayampatti) 		2924011000NRG23080920221405314 09/09/2022 K.Muthumariammal 2924011WL033762 K.Muthumariammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 K.Muthumariammal BANK OF INDIA(508505)
113 SATTUR TN-24-011-030-030/63-A
(Perayampatti) 		2924011000NRG23080920221405315 09/09/2022 P.Rasathi 2924011WL033762 P.Rasathi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 P.Rasathi BANK OF INDIA(508505)
114 SATTUR TN-24-011-030-030/65-A
(Perayampatti) 		2924011000NRG23080920221405316 09/09/2022 A.Pitchaiammal 2924011WL033762 A.Pitchaiammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 A.Pitchaiammal BANK OF INDIA(508505)
115 SATTUR TN-24-011-030-030/66-A
(Perayampatti) 		2924011000NRG23080920221405317 09/09/2022 S.Bhagavathy 2924011WL033762 S.Bhagavathy 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 S.Bhagavathy BANK OF INDIA(508505)
116 SATTUR TN-24-011-030-030/68-A
(Perayampatti) 		2924011000NRG23080920221405318 09/09/2022 R.Kalaiyarasi 2924011WL033762 R.Kalaiyarasi 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 R.Kalaiyarasi BANK OF INDIA(508505)
117 SATTUR TN-24-011-030-030/69-A
(Perayampatti) 		2924011000NRG23080920221405319 09/09/2022 V.Manonmani 2924011WL033762 V.Manonmani 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 V.Manonmani BANK OF INDIA(508505)
118 SATTUR TN-24-011-030-030/72-A
(Perayampatti) 		2924011000NRG23080920221405320 09/09/2022 S.Shanthi 2924011WL033762 S.Shanthi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S.Shanthi BANK OF INDIA(508505)
119 SATTUR TN-24-011-030-030/73-A
(Perayampatti) 		2924011000NRG23080920221405321 09/09/2022 S.Subbammal 2924011WL033762 S.Subbammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 S.Subbammal BANK OF INDIA(508505)
120 SATTUR TN-24-011-030-030/81-A
(Perayampatti) 		2924011000NRG23080920221405323 09/09/2022 A.Irulayee 2924011WL033762 A.Irulayee 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 A.Irulayee BANK OF INDIA(508505)
121 SATTUR TN-24-011-030-030/87-A
(Perayampatti) 		2924011000NRG23080920221405324 09/09/2022 T.Rakkammal 2924011WL033762 T.Rakkammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 T.Rakkammal BANK OF INDIA(508505)
122 SATTUR TN-24-011-030-030/88-A
(Perayampatti) 		2924011000NRG23080920221405325 09/09/2022 B.Murugalakshmi 2924011WL033762 B.Murugalakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 B.Murugalakshmi BANK OF INDIA(508505)
123 SATTUR TN-24-011-030-030/93-A
(Perayampatti) 		2924011000NRG23080920221405326 09/09/2022 R.Parameswari 2924011WL033762 R.Parameswari 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 R.Parameswari BANK OF INDIA(508505)
124 SATTUR TN-24-011-032-032/345
(Pethureddipatti) 		2924011000NRG23080920221395292 09/09/2022 M Sankari 2924011WL033449 M Sankari 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 M Sankari BANK OF INDIA(508505)
125 SATTUR TN-24-011-034-001/168
(Pulvoipatti) 		2924011000NRG23090920221425479 09/09/2022 Krishnamoorthy 2924011WL034096 Krishnamoorthy 00048 BKID0008262 960 960 Processed 14/10/2022 033431927 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
126 SATTUR TN-24-011-034-034/164
(Pulvoipatti) 		2924011000NRG23090920221425482 09/09/2022 T Shanmugaradha 2924011WL034098 T Shanmugaradha 00048 BKID0008262 1500 1500 Processed 13/10/2022 033431927 T Shanmugaradha BANK OF INDIA(508505)
127 SATTUR TN-24-011-034-034/4
(Pulvoipatti) 		2924011000NRG23090920221425480 09/09/2022 P.Pitchai 2924011WL034096 P.Pitchai 00048 BKID0008262 960 960 Processed 13/10/2022 033431927 P.Pitchai BANK OF INDIA(508505)
128 SATTUR TN-24-011-034-034/40
(Pulvoipatti) 		2924011000NRG23090920221425484 09/09/2022 Veeralakshmi 2924011WL034099 Veeralakshmi 00048 BKID0008262 1100 1100 Processed 13/10/2022 033431927 Veeralakshmi BANK OF INDIA(508505)
129 SATTUR TN-24-011-034-034/41
(Pulvoipatti) 		2924011000NRG23090920221425486 09/09/2022 M.Muthumariammal 2924011WL034099 M.Muthumariammal 00048 BKID0008262 1100 1100 Processed 13/10/2022 033431927 M.Muthumariammal BANK OF INDIA(508505)
130 SATTUR TN-24-011-043-043/108
(Thottilovanpatti) 		2924011000NRG23080920221406178 09/09/2022 A Annalakshmi 2924011WL033771 A Annalakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 A Annalakshmi BANK OF INDIA(508505)
131 SATTUR TN-24-011-043-043/120
(Thottilovanpatti) 		2924011000NRG23080920221406179 09/09/2022 S Kavitha 2924011WL033771 S Kavitha 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 S Kavitha BANK OF INDIA(508505)
132 SATTUR TN-24-011-043-043/123
(Thottilovanpatti) 		2924011000NRG23080920221406180 09/09/2022 D Mariammal 2924011WL033771 D Mariammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 D Mariammal BANK OF INDIA(508505)
133 SATTUR TN-24-011-043-043/127
(Thottilovanpatti) 		2924011000NRG23080920221406181 09/09/2022 P Perumalammal 2924011WL033771 P Perumalammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 P Perumalammal BANK OF INDIA(508505)
134 SATTUR TN-24-011-043-043/143
(Thottilovanpatti) 		2924011000NRG23080920221406183 09/09/2022 P Vellaiammal 2924011WL033771 P Vellaiammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 P Vellaiammal BANK OF INDIA(508505)
135 SATTUR TN-24-011-043-043/149
(Thottilovanpatti) 		2924011000NRG23080920221406184 09/09/2022 P Krishnammal 2924011WL033771 P Krishnammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 P Krishnammal BANK OF INDIA(508505)
136 SATTUR TN-24-011-043-043/152
(Thottilovanpatti) 		2924011000NRG23080920221406185 09/09/2022 M Poomari 2924011WL033771 M Poomari 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M Poomari BANK OF INDIA(508505)
137 SATTUR TN-24-011-043-043/154
(Thottilovanpatti) 		2924011000NRG23080920221406186 09/09/2022 V Subbulakshmi 2924011WL033771 V Subbulakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 V Subbulakshmi BANK OF INDIA(508505)
138 SATTUR TN-24-011-043-043/176
(Thottilovanpatti) 		2924011000NRG23080920221406187 09/09/2022 I Kaliammal 2924011WL033771 I Kaliammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 I Kaliammal BANK OF INDIA(508505)
139 SATTUR TN-24-011-043-043/179
(Thottilovanpatti) 		2924011000NRG23080920221406188 09/09/2022 M Gomathi 2924011WL033771 M Gomathi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 M Gomathi BANK OF INDIA(508505)
140 SATTUR TN-24-011-043-043/180
(Thottilovanpatti) 		2924011000NRG23080920221406189 09/09/2022 M Udaiammal 2924011WL033771 M Udaiammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 M Udaiammal BANK OF INDIA(508505)
141 SATTUR TN-24-011-043-043/181
(Thottilovanpatti) 		2924011000NRG23080920221406190 09/09/2022 K Poomari 2924011WL033771 K Poomari 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 K Poomari BANK OF INDIA(508505)
142 SATTUR TN-24-011-043-043/189
(Thottilovanpatti) 		2924011000NRG23080920221395332 09/09/2022 M Angammal 2924011WL033457 M Angammal 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 M Angammal BANK OF INDIA(508505)
143 SATTUR TN-24-011-043-043/192
(Thottilovanpatti) 		2924011000NRG23080920221406191 09/09/2022 K Kaliammal 2924011WL033771 K Kaliammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 K Kaliammal BANK OF INDIA(508505)
144 SATTUR TN-24-011-043-043/197
(Thottilovanpatti) 		2924011000NRG23080920221406192 09/09/2022 K Jeevarathinam 2924011WL033771 K Jeevarathinam 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 K Jeevarathinam BANK OF INDIA(508505)
145 SATTUR TN-24-011-043-043/206
(Thottilovanpatti) 		2924011000NRG23080920221406193 09/09/2022 K Lakshmi 2924011WL033771 K Lakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 K Lakshmi BANK OF INDIA(508505)
146 SATTUR TN-24-011-043-043/209
(Thottilovanpatti) 		2924011000NRG23080920221406194 09/09/2022 B Selvi 2924011WL033771 B Selvi 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 B Selvi BANK OF INDIA(508505)
147 SATTUR TN-24-011-043-043/223
(Thottilovanpatti) 		2924011000NRG23080920221406195 09/09/2022 V Shanmugavadivu 2924011WL033771 V Shanmugavadivu 00048 BKID0008262 1150 1150 Processed 13/10/2022 033431927 V Shanmugavadivu BANK OF INDIA(508505)
148 SATTUR TN-24-011-043-043/224
(Thottilovanpatti) 		2924011000NRG23080920221406196 09/09/2022 K Deivanai 2924011WL033771 K Deivanai 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 K Deivanai BANK OF INDIA(508505)
149 SATTUR TN-24-011-043-043/308
(Thottilovanpatti) 		2924011000NRG23080920221406197 09/09/2022 R.Soundaravalli 2924011WL033771 R.Soundaravalli 00048 BKID0008262 1686 1686 Processed 13/10/2022 033431927 R.Soundaravalli BANK OF INDIA(508505)
150 SATTUR TN-24-011-043-043/51
(Thottilovanpatti) 		2924011000NRG23080920221395335 09/09/2022 R Veeralakshmi 2924011WL033457 R Veeralakshmi 00048 BKID0008262 1380 1380 Processed 13/10/2022 033431927 R Veeralakshmi BANK OF INDIA(508505)
151 SATTUR TN-24-011-046-046/101-A
(Venkateswarapuram) 		2924011000NRG23080920221410556 09/09/2022 K.Leelavathy 2924011WL033828 K.Leelavathy 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 K.Leelavathy BANK OF INDIA(508505)
152 SATTUR TN-24-011-046-046/103-A
(Venkateswarapuram) 		2924011000NRG23080920221407460 09/09/2022 S.Rengalakshmi 2924011WL033785 S.Rengalakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 S.Rengalakshmi BANK OF INDIA(508505)
153 SATTUR TN-24-011-046-046/104-A
(Venkateswarapuram) 		2924011000NRG23080920221410557 09/09/2022 N.Maheswari 2924011WL033828 N.Maheswari 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 N.Maheswari BANK OF INDIA(508505)
154 SATTUR TN-24-011-046-046/106-A
(Venkateswarapuram) 		2924011000NRG23080920221410558 09/09/2022 A Adhilakshmi 2924011WL033828 A Adhilakshmi 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 A Adhilakshmi BANK OF INDIA(508505)
155 SATTUR TN-24-011-046-046/107-A
(Venkateswarapuram) 		2924011000NRG23080920221410559 09/09/2022 Muthumari 2924011WL033828 Muthumari 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 Muthumari PALLAVAN GRAMA BANK(607052)
156 SATTUR TN-24-011-046-046/113-B
(Venkateswarapuram) 		2924011000NRG23080920221410560 09/09/2022 V.Jayalakshmi 2924011WL033828 V.Jayalakshmi 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 V.Jayalakshmi BANK OF INDIA(508505)
157 SATTUR TN-24-011-046-046/114-B
(Venkateswarapuram) 		2924011000NRG23080920221410561 09/09/2022 S.Murugalakshmi 2924011WL033828 S.Murugalakshmi 00048 BKID0008262 230 230 Processed 13/10/2022 033431927 S.Murugalakshmi BANK OF INDIA(508505)
158 SATTUR TN-24-011-046-046/123-A
(Venkateswarapuram) 		2924011000NRG23080920221410562 09/09/2022 Nirmala 2924011WL033828 Nirmala 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 Nirmala BANK OF INDIA(508505)
159 SATTUR TN-24-011-046-046/124-A
(Venkateswarapuram) 		2924011000NRG23080920221410563 09/09/2022 Rajeswari 2924011WL033828 Rajeswari 00048 BKID0008262 920 920 Processed 13/10/2022 033431927 Rajeswari BANK OF INDIA(508505)
160 SATTUR TN-24-011-046-046/125-A
(Venkateswarapuram) 		2924011000NRG23080920221410564 09/09/2022 Muniammal 2924011WL033828 Muniammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Muniammal STATE BANK OF INDIA(508548)
161 SATTUR TN-24-011-046-046/130-A
(Venkateswarapuram) 		2924011000NRG23080920221410565 09/09/2022 R.Vijayalkshmi 2924011WL033828 R.Vijayalkshmi 00048 BKID0008262 230 230 Processed 13/10/2022 033431927 R.Vijayalkshmi BANK OF INDIA(508505)
162 SATTUR TN-24-011-046-046/133-A
(Venkateswarapuram) 		2924011000NRG23080920221407461 09/09/2022 Lakshmi 2924011WL033785 Lakshmi 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Lakshmi BANK OF INDIA(508505)
163 SATTUR TN-24-011-046-046/139-A
(Venkateswarapuram) 		2924011000NRG23080920221407462 09/09/2022 V.Seethammal 2924011WL033785 V.Seethammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 V.Seethammal BANK OF INDIA(508505)
164 SATTUR TN-24-011-046-046/159-A
(Venkateswarapuram) 		2924011000NRG23080920221410567 09/09/2022 Sundarammal 2924011WL033828 Sundarammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Sundarammal BANK OF INDIA(508505)
165 SATTUR TN-24-011-046-046/17-A
(Venkateswarapuram) 		2924011000NRG23080920221410568 09/09/2022 K Antonyammal 2924011WL033828 K Antonyammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 K Antonyammal INDIAN BANK(607105)
166 SATTUR TN-24-011-046-046/174
(Venkateswarapuram) 		2924011000NRG23080920221410569 09/09/2022 P.Singaraj 2924011WL033828 P.Singaraj 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 P.Singaraj CANARA BANK(508532)
167 SATTUR TN-24-011-046-046/18-A
(Venkateswarapuram) 		2924011000NRG23080920221407464 09/09/2022 Muthumari 2924011WL033785 Muthumari 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Muthumari BANK OF INDIA(508505)
168 SATTUR TN-24-011-046-046/195
(Venkateswarapuram) 		2924011000NRG23080920221407466 09/09/2022 M.Ramalakshmi 2924011WL033785 M.Ramalakshmi 00048 BKID0008262 230 230 Processed 13/10/2022 033431927 M.Ramalakshmi BANK OF INDIA(508505)
169 SATTUR TN-24-011-046-046/205
(Venkateswarapuram) 		2924011000NRG23080920221410571 09/09/2022 S Soundaravalli 2924011WL033828 S Soundaravalli 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 S Soundaravalli BANK OF INDIA(508505)
170 SATTUR TN-24-011-046-046/233
(Venkateswarapuram) 		2924011000NRG23080920221410572 09/09/2022 D.Kaliammal 2924011WL033828 D.Kaliammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 D.Kaliammal BANK OF INDIA(508505)
171 SATTUR TN-24-011-046-046/239
(Venkateswarapuram) 		2924011000NRG23080920221410573 09/09/2022 M Saraswathi 2924011WL033828 M Saraswathi 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 M Saraswathi BANK OF INDIA(508505)
172 SATTUR TN-24-011-046-046/255
(Venkateswarapuram) 		2924011000NRG23080920221407467 09/09/2022 N.Sethulakshmi 2924011WL033785 N.Sethulakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 N.Sethulakshmi BANK OF INDIA(508505)
173 SATTUR TN-24-011-046-046/257
(Venkateswarapuram) 		2924011000NRG23080920221407468 09/09/2022 M.Jeyanthi 2924011WL033785 M.Jeyanthi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 M.Jeyanthi BANK OF INDIA(508505)
174 SATTUR TN-24-011-046-046/265
(Venkateswarapuram) 		2924011000NRG23080920221407469 09/09/2022 Poongothai 2924011WL033785 Poongothai 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Poongothai BANK OF INDIA(508505)
175 SATTUR TN-24-011-046-046/267
(Venkateswarapuram) 		2924011000NRG23080920221407470 09/09/2022 Pandilakshmi 2924011WL033785 Pandilakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Pandilakshmi BANK OF INDIA(508505)
176 SATTUR TN-24-011-046-046/27-B
(Venkateswarapuram) 		2924011000NRG23080920221410574 09/09/2022 Packiyalakshmi 2924011WL033828 Packiyalakshmi 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Packiyalakshmi BANK OF INDIA(508505)
177 SATTUR TN-24-011-046-046/4-A
(Venkateswarapuram) 		2924011000NRG23080920221407483 09/09/2022 Maria Pushpam 2924011WL033785 Maria Pushpam 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Maria Pushpam BANK OF INDIA(508505)
178 SATTUR TN-24-011-046-046/40-A
(Venkateswarapuram) 		2924011000NRG23080920221407484 09/09/2022 Kumarithai 2924011WL033785 Kumarithai 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Kumarithai BANK OF INDIA(508505)
179 SATTUR TN-24-011-046-046/41-A
(Venkateswarapuram) 		2924011000NRG23080920221407485 09/09/2022 H Chinnathai 2924011WL033785 H Chinnathai 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 H Chinnathai BANK OF INDIA(508505)
180 SATTUR TN-24-011-046-046/43-A
(Venkateswarapuram) 		2924011000NRG23080920221407487 09/09/2022 Govindammal 2924011WL033785 Govindammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Govindammal BANK OF INDIA(508505)
181 SATTUR TN-24-011-046-046/45-A
(Venkateswarapuram) 		2924011000NRG23080920221407488 09/09/2022 Muniammal 2924011WL033785 Muniammal 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Muniammal BANK OF INDIA(508505)
182 SATTUR TN-24-011-046-046/55-A
(Venkateswarapuram) 		2924011000NRG23080920221407490 09/09/2022 B.Tamilselvilatha 2924011WL033785 B.Tamilselvilatha 00048 BKID0008262 230 230 Processed 13/10/2022 033431927 B.Tamilselvilatha STATE BANK OF INDIA(508548)
183 SATTUR TN-24-011-046-046/69-A
(Venkateswarapuram) 		2924011000NRG23080920221407491 09/09/2022 Kadarkarai 2924011WL033785 Kadarkarai 00048 BKID0008262 460 460 Processed 13/10/2022 033431927 Kadarkarai BANK OF INDIA(508505)
184 SATTUR TN-24-011-046-046/96-A
(Venkateswarapuram) 		2924011000NRG23080920221407492 09/09/2022 Krishnammal 2924011WL033785 Krishnammal 00048 BKID0008262 690 690 Processed 13/10/2022 033431927 Krishnammal BANK OF INDIA(508505)
SubTotal 188515 188515
185 SATTUR TN-24-011-023-006/417
(Nallamuthanpatti) 		2924011000NRG23080920221405206 09/09/2022 Madathi 2924011WL033760 Madathi 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 Madathi CANARA BANK(508532)
186 SATTUR TN-24-011-040-002/608
(Sirukkulam) 		2924011000NRG23080920221413500 09/09/2022 K Rajalakshmi 2924011WL033875 K Rajalakshmi 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 K Rajalakshmi PALLAVAN GRAMA BANK(607052)
187 SATTUR TN-24-011-040-002/622
(Sirukkulam) 		2924011000NRG23080920221413501 09/09/2022 A Pappa 2924011WL033875 A Pappa 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 A Pappa CANARA BANK(508532)
188 SATTUR TN-24-011-040-004/611
(Sirukkulam) 		2924011000NRG23080920221413504 09/09/2022 R Kanimozhli 2924011WL033875 R Kanimozhli 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 R Kanimozhli CANARA BANK(508532)
189 SATTUR TN-24-011-040-004/621
(Sirukkulam) 		2924011000NRG23080920221413505 09/09/2022 K Alaguthai 2924011WL033875 K Alaguthai 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 K Alaguthai CANARA BANK(508532)
190 SATTUR TN-24-011-040-040/12
(Sirukkulam) 		2924011000NRG23080920221409356 09/09/2022 S Santhi 2924011WL033812 S Santhi 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 S Santhi PALLAVAN GRAMA BANK(607052)
191 SATTUR TN-24-011-040-040/164
(Sirukkulam) 		2924011000NRG23080920221396406 09/09/2022 Nagajothi 2924011WL033488 Nagajothi 00078 CNRB0000920 1686 1686 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SATTUR TN-24-011-040-040/173
(Sirukkulam) 		2924011000NRG23080920221398391 09/09/2022 M.Mariammal 2924011WL033556 M.Mariammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M.Mariammal PALLAVAN GRAMA BANK(607052)
193 SATTUR TN-24-011-040-040/174
(Sirukkulam) 		2924011000NRG23080920221396446 09/09/2022 C Mariammal 2924011WL033494 C Mariammal 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 C Mariammal CANARA BANK(508532)
194 SATTUR TN-24-011-040-040/175
(Sirukkulam) 		2924011000NRG23080920221398392 09/09/2022 V Kaliammal 2924011WL033556 V Kaliammal 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 V Kaliammal STATE BANK OF INDIA(508548)
195 SATTUR TN-24-011-040-040/176
(Sirukkulam) 		2924011000NRG23080920221398393 09/09/2022 N.Mariammal 2924011WL033556 N.Mariammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 N.Mariammal IDBI BANK(607095)
196 SATTUR TN-24-011-040-040/179
(Sirukkulam) 		2924011000NRG23080920221398395 09/09/2022 V.Ramalakshmi 2924011WL033556 V.Ramalakshmi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 V.Ramalakshmi PALLAVAN GRAMA BANK(607052)
197 SATTUR TN-24-011-040-040/181
(Sirukkulam) 		2924011000NRG23080920221409357 09/09/2022 S.Petchiammal 2924011WL033812 S.Petchiammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 S.Petchiammal PALLAVAN GRAMA BANK(607052)
198 SATTUR TN-24-011-040-040/182
(Sirukkulam) 		2924011000NRG23080920221409358 09/09/2022 pandiammal 2924011WL033812 pandiammal 00078 CNRB0000920 1405 1405 Processed 13/10/2022 033431927 pandiammal PALLAVAN GRAMA BANK(607052)
199 SATTUR TN-24-011-040-040/188
(Sirukkulam) 		2924011000NRG23080920221396407 09/09/2022 K.Alagammal 2924011WL033488 K.Alagammal 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 K.Alagammal CANARA BANK(508532)
200 SATTUR TN-24-011-040-040/190
(Sirukkulam) 		2924011000NRG23080920221409359 09/09/2022 V Mahalakshmi 2924011WL033812 V Mahalakshmi 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 V Mahalakshmi CANARA BANK(508532)
201 SATTUR TN-24-011-040-040/193
(Sirukkulam) 		2924011000NRG23080920221409360 09/09/2022 R.Velammal 2924011WL033812 R.Velammal 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 R.Velammal CANARA BANK(508532)
202 SATTUR TN-24-011-040-040/194
(Sirukkulam) 		2924011000NRG23080920221409361 09/09/2022 M.Maheshwari 2924011WL033812 M.Maheshwari 00078 CNRB0000920 1150 1150 Processed 14/10/2022 033431927 M.Maheshwari INDIAN OVERSEAS BANK(508541)
203 SATTUR TN-24-011-040-040/204
(Sirukkulam) 		2924011000NRG23080920221409362 09/09/2022 Solaichamy 2924011WL033812 Solaichamy 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 Solaichamy INDIAN BANK(607105)
204 SATTUR TN-24-011-040-040/205
(Sirukkulam) 		2924011000NRG23080920221409363 09/09/2022 Gomathi 2924011WL033812 Gomathi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Gomathi CANARA BANK(508532)
205 SATTUR TN-24-011-040-040/206
(Sirukkulam) 		2924011000NRG23080920221409364 09/09/2022 S Guruvammal 2924011WL033812 S Guruvammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 S Guruvammal PALLAVAN GRAMA BANK(607052)
206 SATTUR TN-24-011-040-040/207
(Sirukkulam) 		2924011000NRG23080920221409366 09/09/2022 P Subbaiah 2924011WL033812 P Subbaiah 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 P Subbaiah CANARA BANK(508532)
207 SATTUR TN-24-011-040-040/214
(Sirukkulam) 		2924011000NRG23080920221409368 09/09/2022 s.mariyammal 2924011WL033812 s.mariyammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 s.mariyammal STATE BANK OF INDIA(508548)
208 SATTUR TN-24-011-040-040/218
(Sirukkulam) 		2924011000NRG23080920221396425 09/09/2022 A.Sivarani 2924011WL033491 A.Sivarani 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 A.Sivarani CANARA BANK(508532)
209 SATTUR TN-24-011-040-040/219
(Sirukkulam) 		2924011000NRG23080920221409369 09/09/2022 A.Subbulakshmi 2924011WL033812 A.Subbulakshmi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 A.Subbulakshmi CANARA BANK(508532)
210 SATTUR TN-24-011-040-040/220
(Sirukkulam) 		2924011000NRG23080920221409370 09/09/2022 R.Avudaithai 2924011WL033812 R.Avudaithai 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 R.Avudaithai PALLAVAN GRAMA BANK(607052)
211 SATTUR TN-24-011-040-040/225
(Sirukkulam) 		2924011000NRG23080920221409371 09/09/2022 Mareeswari 2924011WL033812 Mareeswari 00078 CNRB0000920 1380 1380 Processed 14/10/2022 033431927 Mareeswari INDIAN OVERSEAS BANK(508541)
212 SATTUR TN-24-011-040-040/229
(Sirukkulam) 		2924011000NRG23080920221409372 09/09/2022 irulayi 2924011WL033812 irulayi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 irulayi CANARA BANK(508532)
213 SATTUR TN-24-011-040-040/235
(Sirukkulam) 		2924011000NRG23080920221413520 09/09/2022 M Karpagam 2924011WL033875 M Karpagam 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M Karpagam CANARA BANK(508532)
214 SATTUR TN-24-011-040-040/239
(Sirukkulam) 		2924011000NRG23080920221395070 09/09/2022 Rajammal 2924011WL033439 Rajammal 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 Rajammal CANARA BANK(508532)
215 SATTUR TN-24-011-040-040/261
(Sirukkulam) 		2924011000NRG23080920221413522 09/09/2022 T.Muniammal 2924011WL033875 T.Muniammal 00078 CNRB0000920 230 230 Processed 13/10/2022 033431927 T.Muniammal CANARA BANK(508532)
216 SATTUR TN-24-011-040-040/264
(Sirukkulam) 		2924011000NRG23080920221413523 09/09/2022 M.Athilakshmi 2924011WL033875 M.Athilakshmi 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 M.Athilakshmi CANARA BANK(508532)
217 SATTUR TN-24-011-040-040/265
(Sirukkulam) 		2924011000NRG23080920221413524 09/09/2022 R.Krishnaveni 2924011WL033875 R.Krishnaveni 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 R.Krishnaveni CANARA BANK(508532)
218 SATTUR TN-24-011-040-040/268
(Sirukkulam) 		2924011000NRG23080920221413525 09/09/2022 M.Athilakshmi 2924011WL033875 M.Athilakshmi 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 M.Athilakshmi CANARA BANK(508532)
219 SATTUR TN-24-011-040-040/269
(Sirukkulam) 		2924011000NRG23080920221413526 09/09/2022 K.Annalakshmi 2924011WL033875 K.Annalakshmi 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 K.Annalakshmi CANARA BANK(508532)
220 SATTUR TN-24-011-040-040/272
(Sirukkulam) 		2924011000NRG23080920221396447 09/09/2022 Ravi 2924011WL033494 Ravi 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 Ravi CANARA BANK(508532)
221 SATTUR TN-24-011-040-040/275
(Sirukkulam) 		2924011000NRG23080920221413528 09/09/2022 S.Karuppaiyah 2924011WL033875 S.Karuppaiyah 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 S.Karuppaiyah CANARA BANK(508532)
222 SATTUR TN-24-011-040-040/277
(Sirukkulam) 		2924011000NRG23080920221413529 09/09/2022 Vijaya 2924011WL033875 Vijaya 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Vijaya CANARA BANK(508532)
223 SATTUR TN-24-011-040-040/279
(Sirukkulam) 		2924011000NRG23080920221413530 09/09/2022 T.Pakkiam 2924011WL033875 T.Pakkiam 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 T.Pakkiam CANARA BANK(508532)
224 SATTUR TN-24-011-040-040/281-A
(Sirukkulam) 		2924011000NRG23080920221413531 09/09/2022 L.Palpandi 2924011WL033875 L.Palpandi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 L.Palpandi CANARA BANK(508532)
225 SATTUR TN-24-011-040-040/282
(Sirukkulam) 		2924011000NRG23080920221413532 09/09/2022 m.subbammal 2924011WL033875 m.subbammal 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 m.subbammal PALLAVAN GRAMA BANK(607052)
226 SATTUR TN-24-011-040-040/283
(Sirukkulam) 		2924011000NRG23080920221413533 09/09/2022 Mariammal 2924011WL033875 Mariammal 00078 CNRB0000920 460 460 Processed 13/10/2022 033431927 Mariammal CANARA BANK(508532)
227 SATTUR TN-24-011-040-040/286
(Sirukkulam) 		2924011000NRG23080920221413534 09/09/2022 Ayyanar 2924011WL033875 Ayyanar 00078 CNRB0000920 230 230 Processed 13/10/2022 033431927 Ayyanar CANARA BANK(508532)
228 SATTUR TN-24-011-040-040/288
(Sirukkulam) 		2924011000NRG23080920221413535 09/09/2022 P.Meena 2924011WL033875 P.Meena 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 P.Meena PALLAVAN GRAMA BANK(607052)
229 SATTUR TN-24-011-040-040/289
(Sirukkulam) 		2924011000NRG23080920221413536 09/09/2022 Muniammal 2924011WL033875 Muniammal 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 Muniammal CANARA BANK(508532)
230 SATTUR TN-24-011-040-040/290
(Sirukkulam) 		2924011000NRG23080920221413537 09/09/2022 S.Pandiammal 2924011WL033875 S.Pandiammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 S.Pandiammal CANARA BANK(508532)
231 SATTUR TN-24-011-040-040/298
(Sirukkulam) 		2924011000NRG23080920221413540 09/09/2022 D.Mariyammal 2924011WL033875 D.Mariyammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 D.Mariyammal PALLAVAN GRAMA BANK(607052)
232 SATTUR TN-24-011-040-040/305
(Sirukkulam) 		2924011000NRG23080920221413544 09/09/2022 Karthigaiselvi 2924011WL033875 Karthigaiselvi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Karthigaiselvi CANARA BANK(508532)
233 SATTUR TN-24-011-040-040/307
(Sirukkulam) 		2924011000NRG23080920221413545 09/09/2022 U.Alagu Meenakshi 2924011WL033875 U.Alagu Meenakshi 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 U.Alagu Meenakshi CANARA BANK(508532)
234 SATTUR TN-24-011-040-040/310
(Sirukkulam) 		2924011000NRG23080920221413548 09/09/2022 M.Pitchai 2924011WL033875 M.Pitchai 00078 CNRB0000920 1686 1686 Processed 14/10/2022 033431927 M.Pitchai INDIAN OVERSEAS BANK(508541)
235 SATTUR TN-24-011-040-040/312
(Sirukkulam) 		2924011000NRG23080920221413550 09/09/2022 Ponnalagu 2924011WL033875 Ponnalagu 00078 CNRB0000920 230 230 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SATTUR TN-24-011-040-040/314
(Sirukkulam) 		2924011000NRG23080920221413551 09/09/2022 Veilakkal 2924011WL033875 Veilakkal 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 Veilakkal CANARA BANK(508532)
237 SATTUR TN-24-011-040-040/316
(Sirukkulam) 		2924011000NRG23080920221413554 09/09/2022 Mariyappan 2924011WL033875 Mariyappan 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 Mariyappan CANARA BANK(508532)
238 SATTUR TN-24-011-040-040/321
(Sirukkulam) 		2924011000NRG23080920221413556 09/09/2022 Alagammal 2924011WL033875 Alagammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Alagammal CANARA BANK(508532)
239 SATTUR TN-24-011-040-040/331-A
(Sirukkulam) 		2924011000NRG23080920221413560 09/09/2022 S.Muthulakshmi 2924011WL033875 S.Muthulakshmi 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 S.Muthulakshmi CANARA BANK(508532)
240 SATTUR TN-24-011-040-040/352
(Sirukkulam) 		2924011000NRG23080920221409374 09/09/2022 Venkan 2924011WL033812 Venkan 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 Venkan PALLAVAN GRAMA BANK(607052)
241 SATTUR TN-24-011-040-040/354
(Sirukkulam) 		2924011000NRG23080920221413561 09/09/2022 Petchi 2924011WL033875 Petchi 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 Petchi CANARA BANK(508532)
242 SATTUR TN-24-011-040-040/359
(Sirukkulam) 		2924011000NRG23080920221413562 09/09/2022 Mariammal 2924011WL033875 Mariammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Mariammal CANARA BANK(508532)
243 SATTUR TN-24-011-040-040/360
(Sirukkulam) 		2924011000NRG23080920221413563 09/09/2022 C.Pappa 2924011WL033875 C.Pappa 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 C.Pappa CANARA BANK(508532)
244 SATTUR TN-24-011-040-040/369
(Sirukkulam) 		2924011000NRG23080920221409378 09/09/2022 P Rengaraj 2924011WL033812 P Rengaraj 00078 CNRB0000920 460 460 Processed 13/10/2022 033431927 P Rengaraj CANARA BANK(508532)
245 SATTUR TN-24-011-040-040/37
(Sirukkulam) 		2924011000NRG23080920221409379 09/09/2022 Ramakrishnammal 2924011WL033812 Ramakrishnammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Ramakrishnammal STATE BANK OF INDIA(508548)
246 SATTUR TN-24-011-040-040/374
(Sirukkulam) 		2924011000NRG23080920221409380 09/09/2022 M Vimala 2924011WL033812 M Vimala 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M Vimala CANARA BANK(508532)
247 SATTUR TN-24-011-040-040/377
(Sirukkulam) 		2924011000NRG23080920221409381 09/09/2022 S.Athilakshmi 2924011WL033812 S.Athilakshmi 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 S.Athilakshmi PALLAVAN GRAMA BANK(607052)
248 SATTUR TN-24-011-040-040/38
(Sirukkulam) 		2924011000NRG23080920221409382 09/09/2022 P Mahadevi 2924011WL033812 P Mahadevi 00078 CNRB0000920 690 690 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SATTUR TN-24-011-040-040/383
(Sirukkulam) 		2924011000NRG23080920221413564 09/09/2022 M.Amuthavalli 2924011WL033875 M.Amuthavalli 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 M.Amuthavalli PALLAVAN GRAMA BANK(607052)
250 SATTUR TN-24-011-040-040/389
(Sirukkulam) 		2924011000NRG23080920221409384 09/09/2022 S Muthu Koodammal 2924011WL033812 S Muthu Koodammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 S Muthu Koodammal CANARA BANK(508532)
251 SATTUR TN-24-011-040-040/4
(Sirukkulam) 		2924011000NRG23080920221396448 09/09/2022 R Perumalsamy 2924011WL033494 R Perumalsamy 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 R Perumalsamy CANARA BANK(508532)
252 SATTUR TN-24-011-040-040/409
(Sirukkulam) 		2924011000NRG23080920221409385 09/09/2022 S.Solaiammal 2924011WL033812 S.Solaiammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 S.Solaiammal PALLAVAN GRAMA BANK(607052)
253 SATTUR TN-24-011-040-040/41
(Sirukkulam) 		2924011000NRG23080920221395071 09/09/2022 D Jeyachitra 2924011WL033439 D Jeyachitra 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 D Jeyachitra CANARA BANK(508532)
254 SATTUR TN-24-011-040-040/417
(Sirukkulam) 		2924011000NRG23080920221409386 09/09/2022 C Alagujothi 2924011WL033812 C Alagujothi 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 C Alagujothi CANARA BANK(508532)
255 SATTUR TN-24-011-040-040/420
(Sirukkulam) 		2924011000NRG23080920221396426 09/09/2022 Nagarathinam 2924011WL033491 Nagarathinam 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 Nagarathinam CANARA BANK(508532)
256 SATTUR TN-24-011-040-040/428
(Sirukkulam) 		2924011000NRG23080920221413569 09/09/2022 Saratha 2924011WL033875 Saratha 00078 CNRB0000920 1380 1380 Processed 14/10/2022 033431927 Saratha INDIAN OVERSEAS BANK(508541)
257 SATTUR TN-24-011-040-040/434
(Sirukkulam) 		2924011000NRG23080920221413570 09/09/2022 Ramalakshmi 2924011WL033875 Ramalakshmi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Ramalakshmi CANARA BANK(508532)
258 SATTUR TN-24-011-040-040/460
(Sirukkulam) 		2924011000NRG23080920221413571 09/09/2022 C.Angala Eswari 2924011WL033875 C.Angala Eswari 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 C.Angala Eswari CANARA BANK(508532)
259 SATTUR TN-24-011-040-040/47
(Sirukkulam) 		2924011000NRG23080920221409388 09/09/2022 P.kaliammal 2924011WL033812 P.kaliammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 033431927 P.kaliammal INDIAN OVERSEAS BANK(508541)
260 SATTUR TN-24-011-040-040/48
(Sirukkulam) 		2924011000NRG23080920221409389 09/09/2022 S.Gengammal 2924011WL033812 S.Gengammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 S.Gengammal CANARA BANK(508532)
261 SATTUR TN-24-011-040-040/483
(Sirukkulam) 		2924011000NRG23080920221413572 09/09/2022 K.Lakshmi 2924011WL033875 K.Lakshmi 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 K.Lakshmi PALLAVAN GRAMA BANK(607052)
262 SATTUR TN-24-011-040-040/491
(Sirukkulam) 		2924011000NRG23080920221409390 09/09/2022 K Rajeswari 2924011WL033812 K Rajeswari 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 K Rajeswari PALLAVAN GRAMA BANK(607052)
263 SATTUR TN-24-011-040-040/509
(Sirukkulam) 		2924011000NRG23080920221413573 09/09/2022 R Pethammal 2924011WL033875 R Pethammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 R Pethammal CANARA BANK(508532)
264 SATTUR TN-24-011-040-040/51
(Sirukkulam) 		2924011000NRG23080920221409392 09/09/2022 R.Santhanamariammal 2924011WL033812 R.Santhanamariammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 R.Santhanamariammal CANARA BANK(508532)
265 SATTUR TN-24-011-040-040/516
(Sirukkulam) 		2924011000NRG23080920221409393 09/09/2022 R.Murugaveni 2924011WL033812 R.Murugaveni 00078 CNRB0000920 460 460 Processed 13/10/2022 033431927 R.Murugaveni CANARA BANK(508532)
266 SATTUR TN-24-011-040-040/52
(Sirukkulam) 		2924011000NRG23080920221409395 09/09/2022 S.Chinnatahi 2924011WL033812 S.Chinnatahi 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 S.Chinnatahi CANARA BANK(508532)
267 SATTUR TN-24-011-040-040/523
(Sirukkulam) 		2924011000NRG23080920221409396 09/09/2022 M.Latha 2924011WL033812 M.Latha 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M.Latha STATE BANK OF INDIA(508548)
268 SATTUR TN-24-011-040-040/531
(Sirukkulam) 		2924011000NRG23080920221413574 09/09/2022 M Kannan 2924011WL033875 M Kannan 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M Kannan CANARA BANK(508532)
269 SATTUR TN-24-011-040-040/532
(Sirukkulam) 		2924011000NRG23080920221413575 09/09/2022 Ramuammal 2924011WL033875 Ramuammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 Ramuammal PALLAVAN GRAMA BANK(607052)
270 SATTUR TN-24-011-040-040/534
(Sirukkulam) 		2924011000NRG23080920221413576 09/09/2022 Angalaeswari 2924011WL033875 Angalaeswari 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Angalaeswari CANARA BANK(508532)
271 SATTUR TN-24-011-040-040/534
(Sirukkulam) 		2924011000NRG23080920221413577 09/09/2022 Master Prabhakaran 2924011WL033875 Master Prabhakaran 00078 CNRB0000920 460 460 Processed 13/10/2022 033431927 Master Prabhakaran CANARA BANK(508532)
272 SATTUR TN-24-011-040-040/537
(Sirukkulam) 		2924011000NRG23080920221413578 09/09/2022 K.Alagulakshmi 2924011WL033875 K.Alagulakshmi 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 K.Alagulakshmi CANARA BANK(508532)
273 SATTUR TN-24-011-040-040/538
(Sirukkulam) 		2924011000NRG23080920221413579 09/09/2022 T Prema 2924011WL033875 T Prema 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 T Prema CANARA BANK(508532)
274 SATTUR TN-24-011-040-040/539
(Sirukkulam) 		2924011000NRG23080920221413580 09/09/2022 Muthulakshmi 2924011WL033875 Muthulakshmi 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 Muthulakshmi CANARA BANK(508532)
275 SATTUR TN-24-011-040-040/54
(Sirukkulam) 		2924011000NRG23080920221409397 09/09/2022 K.Naranammal 2924011WL033812 K.Naranammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 K.Naranammal CANARA BANK(508532)
276 SATTUR TN-24-011-040-040/54
(Sirukkulam) 		2924011000NRG23080920221409398 09/09/2022 Kanagaraj 2924011WL033812 Kanagaraj 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 Kanagaraj STATE BANK OF INDIA(508548)
277 SATTUR TN-24-011-040-040/543
(Sirukkulam) 		2924011000NRG23080920221396408 09/09/2022 R Bharathi 2924011WL033488 R Bharathi 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 R Bharathi CANARA BANK(508532)
278 SATTUR TN-24-011-040-040/546
(Sirukkulam) 		2924011000NRG23080920221396409 09/09/2022 R.Dhanammal 2924011WL033488 R.Dhanammal 00078 CNRB0000920 1686 1686 Processed 14/10/2022 033431927 R.Dhanammal INDIAN OVERSEAS BANK(508541)
279 SATTUR TN-24-011-040-040/55
(Sirukkulam) 		2924011000NRG23080920221409399 09/09/2022 A Ponnuthai 2924011WL033812 A Ponnuthai 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 A Ponnuthai CANARA BANK(508532)
280 SATTUR TN-24-011-040-040/550
(Sirukkulam) 		2924011000NRG23080920221409400 09/09/2022 M.Nallammal 2924011WL033812 M.Nallammal 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M.Nallammal CANARA BANK(508532)
281 SATTUR TN-24-011-040-040/552
(Sirukkulam) 		2924011000NRG23080920221409401 09/09/2022 M Amutha 2924011WL033812 M Amutha 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M Amutha INDIAN BANK(607105)
282 SATTUR TN-24-011-040-040/553
(Sirukkulam) 		2924011000NRG23080920221413581 09/09/2022 M Mariammal 2924011WL033875 M Mariammal 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 M Mariammal CANARA BANK(508532)
283 SATTUR TN-24-011-040-040/587
(Sirukkulam) 		2924011000NRG23080920221413583 09/09/2022 M.Manimala 2924011WL033875 M.Manimala 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 M.Manimala CANARA BANK(508532)
284 SATTUR TN-24-011-040-040/617
(Sirukkulam) 		2924011000NRG23080920221409405 09/09/2022 P Subbulakshmi 2924011WL033812 P Subbulakshmi 00078 CNRB0000920 920 920 Processed 13/10/2022 033431927 P Subbulakshmi CANARA BANK(508532)
285 SATTUR TN-24-011-040-040/78
(Sirukkulam) 		2924011000NRG23080920221409414 09/09/2022 K Saranya 2924011WL033812 K Saranya 00078 CNRB0000920 690 690 Processed 13/10/2022 033431927 K Saranya STATE BANK OF INDIA(508548)
286 SATTUR TN-24-011-040-040/81
(Sirukkulam) 		2924011000NRG23080920221409416 09/09/2022 Gurusamy 2924011WL033812 Gurusamy 00078 CNRB0000920 1380 1380 Processed 13/10/2022 033431927 Gurusamy STATE BANK OF INDIA(508548)
287 SATTUR TN-24-011-040-040/92
(Sirukkulam) 		2924011000NRG23080920221395074 09/09/2022 V.Vengaraj 2924011WL033439 V.Vengaraj 00078 CNRB0000920 1686 1686 Processed 13/10/2022 033431927 V.Vengaraj CANARA BANK(508532)
288 SATTUR TN-24-011-040-040/96
(Sirukkulam) 		2924011000NRG23080920221409418 09/09/2022 Mariyammal 2924011WL033812 Mariyammal 00078 CNRB0000920 1150 1150 Processed 13/10/2022 033431927 Mariyammal CANARA BANK(508532)
SubTotal 125899 125899
289 SATTUR TN-24-011-032-032/348
(Pethureddipatti) 		2924011000NRG23080920221395293 09/09/2022 Muthumari 2924011WL033449 Muthumari 00078 CNRB0003612 1380 1380 Processed 13/10/2022 033431927 Muthumari CANARA BANK(508532)
SubTotal 1380 1380
290 SATTUR TN-24-011-016-016/947
(Mettamalai) 		2924011000NRG23090920221425765 09/09/2022 S Shanmugalakshmi 2924011WL034103 S Shanmugalakshmi 00078 CNRB0003754 1380 1380 Processed 13/10/2022 033431927 S Shanmugalakshmi CANARA BANK(508532)
SubTotal 1380 1380
291 SATTUR TN-24-011-012-001/629
(Kathalampatti) 		2924011000NRG23080920221411781 09/09/2022 R Manimegalai 2924011WL033847 R Manimegalai 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 R Manimegalai INDIAN BANK(607105)
292 SATTUR TN-24-011-012-002/669
(Kathalampatti) 		2924011000NRG23080920221411782 09/09/2022 Anthoniammal 2924011WL033847 Anthoniammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Anthoniammal STATE BANK OF INDIA(508548)
293 SATTUR TN-24-011-012-012/101
(Kathalampatti) 		2924011000NRG23080920221411789 09/09/2022 Malliga 2924011WL033847 Malliga 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Malliga INDIAN BANK(607105)
294 SATTUR TN-24-011-012-012/102
(Kathalampatti) 		2924011000NRG23080920221411790 09/09/2022 Petchiammal 2924011WL033847 Petchiammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Petchiammal INDIAN BANK(607105)
295 SATTUR TN-24-011-012-012/103
(Kathalampatti) 		2924011000NRG23080920221411791 09/09/2022 Pandiyammal 2924011WL033847 Pandiyammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Pandiyammal INDIAN BANK(607105)
296 SATTUR TN-24-011-012-012/106
(Kathalampatti) 		2924011000NRG23080920221411793 09/09/2022 Guruvammal 2924011WL033847 Guruvammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Guruvammal INDIAN BANK(607105)
297 SATTUR TN-24-011-012-012/109
(Kathalampatti) 		2924011000NRG23080920221411794 09/09/2022 S.Krishnammal 2924011WL033847 S.Krishnammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S.Krishnammal INDIAN BANK(607105)
298 SATTUR TN-24-011-012-012/122
(Kathalampatti) 		2924011000NRG23080920221411797 09/09/2022 P Deivanai 2924011WL033847 P Deivanai 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 P Deivanai INDIAN BANK(607105)
299 SATTUR TN-24-011-012-012/128
(Kathalampatti) 		2924011000NRG23080920221411798 09/09/2022 K.Muniyammal 2924011WL033847 K.Muniyammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K.Muniyammal INDIAN BANK(607105)
300 SATTUR TN-24-011-012-012/129
(Kathalampatti) 		2924011000NRG23080920221411799 09/09/2022 M.Muniyammal 2924011WL033847 M.Muniyammal 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 M.Muniyammal INDIAN BANK(607105)
301 SATTUR TN-24-011-012-012/131
(Kathalampatti) 		2924011000NRG23080920221411800 09/09/2022 Balamani 2924011WL033847 Balamani 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Balamani INDIAN BANK(607105)
302 SATTUR TN-24-011-012-012/132
(Kathalampatti) 		2924011000NRG23080920221411801 09/09/2022 Indhurani 2924011WL033847 Indhurani 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Indhurani INDIAN BANK(607105)
303 SATTUR TN-24-011-012-012/133
(Kathalampatti) 		2924011000NRG23080920221411802 09/09/2022 R.Valliyammal 2924011WL033847 R.Valliyammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 R.Valliyammal INDIAN BANK(607105)
304 SATTUR TN-24-011-012-012/135
(Kathalampatti) 		2924011000NRG23080920221411803 09/09/2022 M.Vellammal 2924011WL033847 M.Vellammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Vellammal INDIAN BANK(607105)
305 SATTUR TN-24-011-012-012/136
(Kathalampatti) 		2924011000NRG23080920221411804 09/09/2022 Mariammal 2924011WL033847 Mariammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Mariammal INDIAN BANK(607105)
306 SATTUR TN-24-011-012-012/141
(Kathalampatti) 		2924011000NRG23080920221411805 09/09/2022 D.Guruvammal 2924011WL033847 D.Guruvammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 D.Guruvammal INDIAN BANK(607105)
307 SATTUR TN-24-011-012-012/195
(Kathalampatti) 		2924011000NRG23080920221411806 09/09/2022 K.Pattathiammal 2924011WL033847 K.Pattathiammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 K.Pattathiammal INDIAN BANK(607105)
308 SATTUR TN-24-011-012-012/197
(Kathalampatti) 		2924011000NRG23080920221411807 09/09/2022 S.Bakiyam 2924011WL033847 S.Bakiyam 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S.Bakiyam INDIAN BANK(607105)
309 SATTUR TN-24-011-012-012/198
(Kathalampatti) 		2924011000NRG23080920221411808 09/09/2022 V.Balammal 2924011WL033847 V.Balammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 V.Balammal INDIAN BANK(607105)
310 SATTUR TN-24-011-012-012/199
(Kathalampatti) 		2924011000NRG23080920221411809 09/09/2022 M.Karuppayee 2924011WL033847 M.Karuppayee 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Karuppayee INDIAN BANK(607105)
311 SATTUR TN-24-011-012-012/208
(Kathalampatti) 		2924011000NRG23080920221411810 09/09/2022 M.Muthu 2924011WL033847 M.Muthu 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M.Muthu INDIAN BANK(607105)
312 SATTUR TN-24-011-012-012/209
(Kathalampatti) 		2924011000NRG23080920221411811 09/09/2022 S.Mariappan 2924011WL033847 S.Mariappan 00176 IDIB000S192 1405 1405 Processed 13/10/2022 033431927 S.Mariappan CANARA BANK(508532)
313 SATTUR TN-24-011-012-012/212
(Kathalampatti) 		2924011000NRG23080920221411812 09/09/2022 N.Mariammal 2924011WL033847 N.Mariammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 N.Mariammal PALLAVAN GRAMA BANK(607052)
314 SATTUR TN-24-011-012-012/218
(Kathalampatti) 		2924011000NRG23080920221411813 09/09/2022 B.Laxmi 2924011WL033847 B.Laxmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 B.Laxmi INDIAN BANK(607105)
315 SATTUR TN-24-011-012-012/219
(Kathalampatti) 		2924011000NRG23080920221411814 09/09/2022 R.Baggiyam 2924011WL033847 R.Baggiyam 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 R.Baggiyam INDIAN BANK(607105)
316 SATTUR TN-24-011-012-012/223
(Kathalampatti) 		2924011000NRG23080920221411815 09/09/2022 V.Irullayee 2924011WL033847 V.Irullayee 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 V.Irullayee INDIAN BANK(607105)
317 SATTUR TN-24-011-012-012/229
(Kathalampatti) 		2924011000NRG23080920221411816 09/09/2022 P.Muthalammal 2924011WL033847 P.Muthalammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P.Muthalammal INDIAN BANK(607105)
318 SATTUR TN-24-011-012-012/235
(Kathalampatti) 		2924011000NRG23080920221411817 09/09/2022 G.Rani 2924011WL033847 G.Rani 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 G.Rani INDIAN BANK(607105)
319 SATTUR TN-24-011-012-012/244
(Kathalampatti) 		2924011000NRG23080920221411818 09/09/2022 T.Kaliammal 2924011WL033847 T.Kaliammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 T.Kaliammal INDIAN BANK(607105)
320 SATTUR TN-24-011-012-012/252
(Kathalampatti) 		2924011000NRG23080920221411819 09/09/2022 Ravindran 2924011WL033847 Ravindran 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 Ravindran INDIAN BANK(607105)
321 SATTUR TN-24-011-012-012/258
(Kathalampatti) 		2924011000NRG23080920221411820 09/09/2022 Balakrishnammal 2924011WL033847 Balakrishnammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Balakrishnammal INDIAN BANK(607105)
322 SATTUR TN-24-011-012-012/260
(Kathalampatti) 		2924011000NRG23080920221411821 09/09/2022 Madathi 2924011WL033847 Madathi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Madathi INDIAN BANK(607105)
323 SATTUR TN-24-011-012-012/262
(Kathalampatti) 		2924011000NRG23080920221411822 09/09/2022 A.Karpagavalli 2924011WL033847 A.Karpagavalli 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 A.Karpagavalli INDIAN BANK(607105)
324 SATTUR TN-24-011-012-012/265
(Kathalampatti) 		2924011000NRG23080920221411823 09/09/2022 Rajeswari 2924011WL033847 Rajeswari 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Rajeswari STATE BANK OF INDIA(508548)
325 SATTUR TN-24-011-012-012/272
(Kathalampatti) 		2924011000NRG23080920221411825 09/09/2022 B.Solaiappan 2924011WL033847 B.Solaiappan 00176 IDIB000S192 1405 1405 Processed 13/10/2022 033431927 B.Solaiappan INDIAN BANK(607105)
326 SATTUR TN-24-011-012-012/619
(Kathalampatti) 		2924011000NRG23080920221411829 09/09/2022 T Saravana Priya 2924011WL033847 T Saravana Priya 00176 IDIB000S192 1405 1405 Processed 14/10/2022 033431927 T Saravana Priya INDIAN OVERSEAS BANK(508541)
327 SATTUR TN-24-011-015-001/482
(Kundalakuthur) 		2924011000NRG23080920221415005 09/09/2022 M.Muthuirulayi 2924011WL033911 M.Muthuirulayi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 M.Muthuirulayi INDIAN BANK(607105)
328 SATTUR TN-24-011-015-001/492
(Kundalakuthur) 		2924011000NRG23080920221415006 09/09/2022 N Athilakshmi 2924011WL033911 N Athilakshmi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 N Athilakshmi PALLAVAN GRAMA BANK(607052)
329 SATTUR TN-24-011-015-002/486
(Kundalakuthur) 		2924011000NRG23080920221414591 09/09/2022 R.Rajkumar 2924011WL033906 R.Rajkumar 00176 IDIB000S192 843 843 Processed 13/10/2022 033431927 R.Rajkumar PALLAVAN GRAMA BANK(607052)
330 SATTUR TN-24-011-015-002/495
(Kundalakuthur) 		2924011000NRG23080920221414592 09/09/2022 G Subbulakshmi 2924011WL033906 G Subbulakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 G Subbulakshmi INDIAN BANK(607105)
331 SATTUR TN-24-011-015-002/503
(Kundalakuthur) 		2924011000NRG23080920221414593 09/09/2022 R Rukumani 2924011WL033906 R Rukumani 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 R Rukumani CANARA BANK(508532)
332 SATTUR TN-24-011-015-002/504
(Kundalakuthur) 		2924011000NRG23080920221414594 09/09/2022 J Annalakshmi 2924011WL033906 J Annalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 J Annalakshmi INDIAN BANK(607105)
333 SATTUR TN-24-011-015-015/1-B
(Kundalakuthur) 		2924011000NRG23080920221414600 09/09/2022 Mariammal 2924011WL033906 Mariammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Mariammal PALLAVAN GRAMA BANK(607052)
334 SATTUR TN-24-011-015-015/108-A
(Kundalakuthur) 		2924011000NRG23080920221414601 09/09/2022 A Chinna Alagarsamy 2924011WL033906 A Chinna Alagarsamy 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 A Chinna Alagarsamy INDIAN BANK(607105)
335 SATTUR TN-24-011-015-015/109-A
(Kundalakuthur) 		2924011000NRG23080920221415024 09/09/2022 L Rajeswari 2924011WL033911 L Rajeswari 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 L Rajeswari INDIAN BANK(607105)
336 SATTUR TN-24-011-015-015/11-B
(Kundalakuthur) 		2924011000NRG23080920221400344 09/09/2022 S Kaleeswari 2924011WL033611 S Kaleeswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 S Kaleeswari INDIAN BANK(607105)
337 SATTUR TN-24-011-015-015/110-A
(Kundalakuthur) 		2924011000NRG23080920221415025 09/09/2022 N Seenivasan 2924011WL033911 N Seenivasan 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 N Seenivasan INDIAN BANK(607105)
338 SATTUR TN-24-011-015-015/116-A
(Kundalakuthur) 		2924011000NRG23080920221400345 09/09/2022 S Rajammal 2924011WL033611 S Rajammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Rajammal PALLAVAN GRAMA BANK(607052)
339 SATTUR TN-24-011-015-015/118-A
(Kundalakuthur) 		2924011000NRG23080920221415026 09/09/2022 T Lakshmiammal 2924011WL033911 T Lakshmiammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 T Lakshmiammal PALLAVAN GRAMA BANK(607052)
340 SATTUR TN-24-011-015-015/119-A
(Kundalakuthur) 		2924011000NRG23080920221400346 09/09/2022 R Seethalakshmi 2924011WL033611 R Seethalakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 R Seethalakshmi STATE BANK OF INDIA(508548)
341 SATTUR TN-24-011-015-015/12-A
(Kundalakuthur) 		2924011000NRG23080920221400347 09/09/2022 G Rajakaruppayee 2924011WL033611 G Rajakaruppayee 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 G Rajakaruppayee INDIAN BANK(607105)
342 SATTUR TN-24-011-015-015/120-A
(Kundalakuthur) 		2924011000NRG23080920221415027 09/09/2022 N.Kalavathi 2924011WL033911 N.Kalavathi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 N.Kalavathi INDIAN BANK(607105)
343 SATTUR TN-24-011-015-015/121-A
(Kundalakuthur) 		2924011000NRG23080920221400348 09/09/2022 P Subbammal 2924011WL033611 P Subbammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P Subbammal CANARA BANK(508532)
344 SATTUR TN-24-011-015-015/123-A
(Kundalakuthur) 		2924011000NRG23080920221400349 09/09/2022 G.Subbammal 2924011WL033611 G.Subbammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 G.Subbammal PALLAVAN GRAMA BANK(607052)
345 SATTUR TN-24-011-015-015/124-A
(Kundalakuthur) 		2924011000NRG23080920221400350 09/09/2022 S.Rani 2924011WL033611 S.Rani 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S.Rani INDIAN BANK(607105)
346 SATTUR TN-24-011-015-015/128-A
(Kundalakuthur) 		2924011000NRG23080920221400351 09/09/2022 R.Packiya Lakshmi 2924011WL033611 R.Packiya Lakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 R.Packiya Lakshmi INDIAN BANK(607105)
347 SATTUR TN-24-011-015-015/129-A
(Kundalakuthur) 		2924011000NRG23080920221400352 09/09/2022 R.Ponnammal 2924011WL033611 R.Ponnammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 R.Ponnammal INDIAN BANK(607105)
348 SATTUR TN-24-011-015-015/13-B
(Kundalakuthur) 		2924011000NRG23080920221400353 09/09/2022 M Bakkialakshmi 2924011WL033611 M Bakkialakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 M Bakkialakshmi INDIAN BANK(607105)
349 SATTUR TN-24-011-015-015/130-A
(Kundalakuthur) 		2924011000NRG23080920221400354 09/09/2022 D Mariammal 2924011WL033611 D Mariammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 D Mariammal INDIAN BANK(607105)
350 SATTUR TN-24-011-015-015/132-A
(Kundalakuthur) 		2924011000NRG23080920221400355 09/09/2022 G Veerammal 2924011WL033611 G Veerammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 G Veerammal INDIAN BANK(607105)
351 SATTUR TN-24-011-015-015/137-A
(Kundalakuthur) 		2924011000NRG23080920221400356 09/09/2022 B.Maheswari 2924011WL033611 B.Maheswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 B.Maheswari PALLAVAN GRAMA BANK(607052)
352 SATTUR TN-24-011-015-015/141-A
(Kundalakuthur) 		2924011000NRG23080920221400357 09/09/2022 K.Subbulakshmi 2924011WL033611 K.Subbulakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 K.Subbulakshmi STATE BANK OF INDIA(508548)
353 SATTUR TN-24-011-015-015/143-A
(Kundalakuthur) 		2924011000NRG23080920221414602 09/09/2022 P.Muthumariammal 2924011WL033906 P.Muthumariammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 P.Muthumariammal INDIAN BANK(607105)
354 SATTUR TN-24-011-015-015/143-A
(Kundalakuthur) 		2924011000NRG23080920221414603 09/09/2022 S Periya Mariappan 2924011WL033906 S Periya Mariappan 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Periya Mariappan INDIAN BANK(607105)
355 SATTUR TN-24-011-015-015/144-A
(Kundalakuthur) 		2924011000NRG23080920221414604 09/09/2022 M.Chitra 2924011WL033906 M.Chitra 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 M.Chitra INDIAN BANK(607105)
356 SATTUR TN-24-011-015-015/151-A
(Kundalakuthur) 		2924011000NRG23080920221414605 09/09/2022 N.Murugeswari 2924011WL033906 N.Murugeswari 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 N.Murugeswari STATE BANK OF INDIA(508548)
357 SATTUR TN-24-011-015-015/154-A
(Kundalakuthur) 		2924011000NRG23080920221414606 09/09/2022 Murugeswari 2924011WL033906 Murugeswari 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Murugeswari INDIAN BANK(607105)
358 SATTUR TN-24-011-015-015/157-A
(Kundalakuthur) 		2924011000NRG23080920221414607 09/09/2022 G.Chinna Mariammal 2924011WL033906 G.Chinna Mariammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 G.Chinna Mariammal PALLAVAN GRAMA BANK(607052)
359 SATTUR TN-24-011-015-015/158-A
(Kundalakuthur) 		2924011000NRG23080920221414608 09/09/2022 J.Lakshmi 2924011WL033906 J.Lakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 J.Lakshmi INDIAN BANK(607105)
360 SATTUR TN-24-011-015-015/160-A
(Kundalakuthur) 		2924011000NRG23080920221414609 09/09/2022 A Muthammal 2924011WL033906 A Muthammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 A Muthammal INDIAN BANK(607105)
361 SATTUR TN-24-011-015-015/163-A
(Kundalakuthur) 		2924011000NRG23080920221414610 09/09/2022 S Subbulakshmi 2924011WL033906 S Subbulakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Subbulakshmi INDIAN BANK(607105)
362 SATTUR TN-24-011-015-015/167-A
(Kundalakuthur) 		2924011000NRG23080920221400359 09/09/2022 Mayakrishnammal 2924011WL033611 Mayakrishnammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Mayakrishnammal INDIAN BANK(607105)
363 SATTUR TN-24-011-015-015/173-A
(Kundalakuthur) 		2924011000NRG23080920221400361 09/09/2022 Pothiraj 2924011WL033611 Pothiraj 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Pothiraj INDIAN BANK(607105)
364 SATTUR TN-24-011-015-015/175-A
(Kundalakuthur) 		2924011000NRG23080920221400362 09/09/2022 D Subbulakshmi 2924011WL033611 D Subbulakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 D Subbulakshmi INDIAN BANK(607105)
365 SATTUR TN-24-011-015-015/176-A
(Kundalakuthur) 		2924011000NRG23080920221414611 09/09/2022 Rajendran 2924011WL033906 Rajendran 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 Rajendran INDIAN BANK(607105)
366 SATTUR TN-24-011-015-015/178-A
(Kundalakuthur) 		2924011000NRG23080920221414613 09/09/2022 P.Jeyalakshmi 2924011WL033906 P.Jeyalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 P.Jeyalakshmi STATE BANK OF INDIA(508548)
367 SATTUR TN-24-011-015-015/182-A
(Kundalakuthur) 		2924011000NRG23080920221414614 09/09/2022 S.Vijaya lakshmi 2924011WL033906 S.Vijaya lakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S.Vijaya lakshmi STATE BANK OF INDIA(508548)
368 SATTUR TN-24-011-015-015/185-A
(Kundalakuthur) 		2924011000NRG23080920221414615 09/09/2022 R.Subbulakshmi 2924011WL033906 R.Subbulakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 R.Subbulakshmi INDIAN BANK(607105)
369 SATTUR TN-24-011-015-015/19-B
(Kundalakuthur) 		2924011000NRG23080920221400363 09/09/2022 S Jeyalakshmi 2924011WL033611 S Jeyalakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 S Jeyalakshmi STATE BANK OF INDIA(508548)
370 SATTUR TN-24-011-015-015/196-A
(Kundalakuthur) 		2924011000NRG23080920221414616 09/09/2022 S Mariammal 2924011WL033906 S Mariammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Mariammal INDIAN BANK(607105)
371 SATTUR TN-24-011-015-015/197-A
(Kundalakuthur) 		2924011000NRG23080920221414617 09/09/2022 S Chinnammal 2924011WL033906 S Chinnammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Chinnammal PALLAVAN GRAMA BANK(607052)
372 SATTUR TN-24-011-015-015/199-A
(Kundalakuthur) 		2924011000NRG23080920221415028 09/09/2022 L Indurani 2924011WL033911 L Indurani 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 L Indurani STATE BANK OF INDIA(508548)
373 SATTUR TN-24-011-015-015/20-A
(Kundalakuthur) 		2924011000NRG23080920221400364 09/09/2022 Elangeswari 2924011WL033611 Elangeswari 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Elangeswari INDIAN BANK(607105)
374 SATTUR TN-24-011-015-015/200-B
(Kundalakuthur) 		2924011000NRG23080920221415029 09/09/2022 G Ananthavalli 2924011WL033911 G Ananthavalli 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 G Ananthavalli CANARA BANK(508532)
375 SATTUR TN-24-011-015-015/204-A
(Kundalakuthur) 		2924011000NRG23080920221414619 09/09/2022 C Vijayalakshmi 2924011WL033906 C Vijayalakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 C Vijayalakshmi INDIAN BANK(607105)
376 SATTUR TN-24-011-015-015/205-A
(Kundalakuthur) 		2924011000NRG23080920221414620 09/09/2022 M Saravanakumar 2924011WL033906 M Saravanakumar 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M Saravanakumar INDIAN BANK(607105)
377 SATTUR TN-24-011-015-015/207-A
(Kundalakuthur) 		2924011000NRG23080920221414621 09/09/2022 S.Rasathi 2924011WL033906 S.Rasathi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S.Rasathi STATE BANK OF INDIA(508548)
378 SATTUR TN-24-011-015-015/211-B
(Kundalakuthur) 		2924011000NRG23080920221415031 09/09/2022 S Saraswathi 2924011WL033911 S Saraswathi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Saraswathi INDIAN BANK(607105)
379 SATTUR TN-24-011-015-015/211-B
(Kundalakuthur) 		2924011000NRG23080920221415032 09/09/2022 Sundara moorthy 2924011WL033911 Sundara moorthy 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 Sundara moorthy INDIAN BANK(607105)
380 SATTUR TN-24-011-015-015/213-B
(Kundalakuthur) 		2924011000NRG23080920221415033 09/09/2022 M.Poochammal 2924011WL033911 M.Poochammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 M.Poochammal INDIAN BANK(607105)
381 SATTUR TN-24-011-015-015/216-A
(Kundalakuthur) 		2924011000NRG23080920221415035 09/09/2022 C Vijayalaskhmi 2924011WL033911 C Vijayalaskhmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 C Vijayalaskhmi INDIAN BANK(607105)
382 SATTUR TN-24-011-015-015/22-A
(Kundalakuthur) 		2924011000NRG23080920221400365 09/09/2022 P Senraya Perumal 2924011WL033611 P Senraya Perumal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 P Senraya Perumal INDIAN BANK(607105)
383 SATTUR TN-24-011-015-015/220-B
(Kundalakuthur) 		2924011000NRG23080920221415037 09/09/2022 S Ramalaskhmi 2924011WL033911 S Ramalaskhmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Ramalaskhmi INDIAN BANK(607105)
384 SATTUR TN-24-011-015-015/222-A
(Kundalakuthur) 		2924011000NRG23080920221415038 09/09/2022 Govinda Rajammal 2924011WL033911 Govinda Rajammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Govinda Rajammal INDIAN BANK(607105)
385 SATTUR TN-24-011-015-015/224-B
(Kundalakuthur) 		2924011000NRG23080920221415040 09/09/2022 M Pappathi 2924011WL033911 M Pappathi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M Pappathi INDIAN BANK(607105)
386 SATTUR TN-24-011-015-015/226-A
(Kundalakuthur) 		2924011000NRG23080920221415041 09/09/2022 N.Selvarengaraj 2924011WL033911 N.Selvarengaraj 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 N.Selvarengaraj INDIAN BANK(607105)
387 SATTUR TN-24-011-015-015/228-A
(Kundalakuthur) 		2924011000NRG23080920221415042 09/09/2022 Kondammal 2924011WL033911 Kondammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Kondammal INDIAN BANK(607105)
388 SATTUR TN-24-011-015-015/229-A
(Kundalakuthur) 		2924011000NRG23080920221415043 09/09/2022 M Ramalakshmi 2924011WL033911 M Ramalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M Ramalakshmi IDBI BANK(607095)
389 SATTUR TN-24-011-015-015/233-B
(Kundalakuthur) 		2924011000NRG23080920221415044 09/09/2022 V.Irulayammal 2924011WL033911 V.Irulayammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V.Irulayammal CANARA BANK(508532)
390 SATTUR TN-24-011-015-015/236-A
(Kundalakuthur) 		2924011000NRG23080920221415045 09/09/2022 Nallammal 2924011WL033911 Nallammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Nallammal INDIAN BANK(607105)
391 SATTUR TN-24-011-015-015/244-A
(Kundalakuthur) 		2924011000NRG23080920221415046 09/09/2022 K Chinnathai 2924011WL033911 K Chinnathai 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Chinnathai INDIAN BANK(607105)
392 SATTUR TN-24-011-015-015/245-A
(Kundalakuthur) 		2924011000NRG23080920221415047 09/09/2022 Athilaskhmi 2924011WL033911 Athilaskhmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Athilaskhmi STATE BANK OF INDIA(508548)
393 SATTUR TN-24-011-015-015/248-A
(Kundalakuthur) 		2924011000NRG23080920221415048 09/09/2022 K Veeralaskhmi 2924011WL033911 K Veeralaskhmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 K Veeralaskhmi INDIAN BANK(607105)
394 SATTUR TN-24-011-015-015/256-A
(Kundalakuthur) 		2924011000NRG23080920221400366 09/09/2022 S.Muthumalai 2924011WL033611 S.Muthumalai 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 S.Muthumalai INDIAN BANK(607105)
395 SATTUR TN-24-011-015-015/265-A
(Kundalakuthur) 		2924011000NRG23080920221414622 09/09/2022 Perumalammal 2924011WL033906 Perumalammal 00176 IDIB000S192 843 843 Processed 13/10/2022 033431927 Perumalammal BANK OF BARODA(606985)
396 SATTUR TN-24-011-015-015/266-A
(Kundalakuthur) 		2924011000NRG23080920221414623 09/09/2022 R Neetha 2924011WL033906 R Neetha 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 R Neetha INDIAN BANK(607105)
397 SATTUR TN-24-011-015-015/272
(Kundalakuthur) 		2924011000NRG23080920221414624 09/09/2022 S.Shanmugathai 2924011WL033906 S.Shanmugathai 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S.Shanmugathai PALLAVAN GRAMA BANK(607052)
398 SATTUR TN-24-011-015-015/280
(Kundalakuthur) 		2924011000NRG23080920221400367 09/09/2022 R.Rajathi 2924011WL033611 R.Rajathi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 R.Rajathi INDIAN BANK(607105)
399 SATTUR TN-24-011-015-015/291
(Kundalakuthur) 		2924011000NRG23080920221400368 09/09/2022 C.Ratha 2924011WL033611 C.Ratha 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 C.Ratha INDIAN BANK(607105)
400 SATTUR TN-24-011-015-015/293
(Kundalakuthur) 		2924011000NRG23080920221414625 09/09/2022 M.Jeyalakshmi 2924011WL033906 M.Jeyalakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 M.Jeyalakshmi INDIAN BANK(607105)
401 SATTUR TN-24-011-015-015/3-A
(Kundalakuthur) 		2924011000NRG23080920221400369 09/09/2022 I Karuppayee 2924011WL033611 I Karuppayee 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 I Karuppayee INDIAN BANK(607105)
402 SATTUR TN-24-011-015-015/301
(Kundalakuthur) 		2924011000NRG23080920221414626 09/09/2022 Rajammal 2924011WL033906 Rajammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Rajammal INDIAN BANK(607105)
403 SATTUR TN-24-011-015-015/308
(Kundalakuthur) 		2924011000NRG23080920221414627 09/09/2022 P.Sagunthala 2924011WL033906 P.Sagunthala 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 P.Sagunthala CANARA BANK(508532)
404 SATTUR TN-24-011-015-015/31-A
(Kundalakuthur) 		2924011000NRG23080920221400370 09/09/2022 R Akkammal 2924011WL033611 R Akkammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 R Akkammal PALLAVAN GRAMA BANK(607052)
405 SATTUR TN-24-011-015-015/324
(Kundalakuthur) 		2924011000NRG23080920221400371 09/09/2022 M.Chennammal 2924011WL033611 M.Chennammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M.Chennammal PALLAVAN GRAMA BANK(607052)
406 SATTUR TN-24-011-015-015/331
(Kundalakuthur) 		2924011000NRG23080920221414628 09/09/2022 C.Subbulakshmi 2924011WL033906 C.Subbulakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 C.Subbulakshmi PALLAVAN GRAMA BANK(607052)
407 SATTUR TN-24-011-015-015/337
(Kundalakuthur) 		2924011000NRG23080920221400372 09/09/2022 A Ratha Krishnammal 2924011WL033611 A Ratha Krishnammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 A Ratha Krishnammal INDIAN BANK(607105)
408 SATTUR TN-24-011-015-015/345
(Kundalakuthur) 		2924011000NRG23080920221414629 09/09/2022 S Mahalakshmi 2924011WL033906 S Mahalakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 S Mahalakshmi STATE BANK OF INDIA(508548)
409 SATTUR TN-24-011-015-015/346
(Kundalakuthur) 		2924011000NRG23080920221400373 09/09/2022 P Subbuthai 2924011WL033611 P Subbuthai 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P Subbuthai PALLAVAN GRAMA BANK(607052)
410 SATTUR TN-24-011-015-015/349
(Kundalakuthur) 		2924011000NRG23080920221415049 09/09/2022 M.Avudaiammal 2924011WL033911 M.Avudaiammal 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 M.Avudaiammal INDIAN BANK(607105)
411 SATTUR TN-24-011-015-015/351
(Kundalakuthur) 		2924011000NRG23080920221414631 09/09/2022 S.Renugadevi 2924011WL033906 S.Renugadevi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S.Renugadevi PALLAVAN GRAMA BANK(607052)
412 SATTUR TN-24-011-015-015/352
(Kundalakuthur) 		2924011000NRG23080920221414632 09/09/2022 K.Geetha 2924011WL033906 K.Geetha 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 K.Geetha INDIAN BANK(607105)
413 SATTUR TN-24-011-015-015/353
(Kundalakuthur) 		2924011000NRG23080920221414633 09/09/2022 B.Jeyalakshmi 2924011WL033906 B.Jeyalakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 B.Jeyalakshmi CANARA BANK(508532)
414 SATTUR TN-24-011-015-015/354
(Kundalakuthur) 		2924011000NRG23080920221414634 09/09/2022 R.Murugesan 2924011WL033906 R.Murugesan 00176 IDIB000S192 843 843 Processed 13/10/2022 033431927 R.Murugesan INDIAN BANK(607105)
415 SATTUR TN-24-011-015-015/358
(Kundalakuthur) 		2924011000NRG23080920221415050 09/09/2022 A.Koodammal 2924011WL033911 A.Koodammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 A.Koodammal PALLAVAN GRAMA BANK(607052)
416 SATTUR TN-24-011-015-015/359
(Kundalakuthur) 		2924011000NRG23080920221414635 09/09/2022 B Lakshmi 2924011WL033906 B Lakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 B Lakshmi INDIAN BANK(607105)
417 SATTUR TN-24-011-015-015/36-B
(Kundalakuthur) 		2924011000NRG23080920221400374 09/09/2022 S Annalakshmi 2924011WL033611 S Annalakshmi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 S Annalakshmi PALLAVAN GRAMA BANK(607052)
418 SATTUR TN-24-011-015-015/363
(Kundalakuthur) 		2924011000NRG23080920221415051 09/09/2022 Kannamal 2924011WL033911 Kannamal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 Kannamal CANARA BANK(508532)
419 SATTUR TN-24-011-015-015/364
(Kundalakuthur) 		2924011000NRG23080920221415052 09/09/2022 M.Muthuvadukammal 2924011WL033911 M.Muthuvadukammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 M.Muthuvadukammal INDIAN BANK(607105)
420 SATTUR TN-24-011-015-015/365
(Kundalakuthur) 		2924011000NRG23080920221400375 09/09/2022 T.Thangamani 2924011WL033611 T.Thangamani 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 T.Thangamani INDIAN BANK(607105)
421 SATTUR TN-24-011-015-015/37-A
(Kundalakuthur) 		2924011000NRG23080920221414636 09/09/2022 V Mariammal 2924011WL033906 V Mariammal 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 V Mariammal INDIAN BANK(607105)
422 SATTUR TN-24-011-015-015/371
(Kundalakuthur) 		2924011000NRG23080920221415054 09/09/2022 Lingammal 2924011WL033911 Lingammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Lingammal INDIAN BANK(607105)
423 SATTUR TN-24-011-015-015/372
(Kundalakuthur) 		2924011000NRG23080920221415055 09/09/2022 Anbuselvi 2924011WL033911 Anbuselvi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Anbuselvi CANARA BANK(508532)
424 SATTUR TN-24-011-015-015/377
(Kundalakuthur) 		2924011000NRG23080920221415056 09/09/2022 S Chitra 2924011WL033911 S Chitra 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Chitra INDIAN BANK(607105)
425 SATTUR TN-24-011-015-015/381
(Kundalakuthur) 		2924011000NRG23080920221415057 09/09/2022 A Govindarajammal 2924011WL033911 A Govindarajammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 A Govindarajammal INDIAN BANK(607105)
426 SATTUR TN-24-011-015-015/385
(Kundalakuthur) 		2924011000NRG23080920221415058 09/09/2022 V Muthulakshmi 2924011WL033911 V Muthulakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 V Muthulakshmi INDIAN BANK(607105)
427 SATTUR TN-24-011-015-015/389
(Kundalakuthur) 		2924011000NRG23080920221415059 09/09/2022 V.Subbulakshmi 2924011WL033911 V.Subbulakshmi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V.Subbulakshmi PALLAVAN GRAMA BANK(607052)
428 SATTUR TN-24-011-015-015/392
(Kundalakuthur) 		2924011000NRG23080920221415060 09/09/2022 P Alagarsamy 2924011WL033911 P Alagarsamy 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 P Alagarsamy INDIAN BANK(607105)
429 SATTUR TN-24-011-015-015/393
(Kundalakuthur) 		2924011000NRG23080920221400376 09/09/2022 Jeyalakshmi 2924011WL033611 Jeyalakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Jeyalakshmi INDIAN BANK(607105)
430 SATTUR TN-24-011-015-015/394
(Kundalakuthur) 		2924011000NRG23080920221400377 09/09/2022 A Thayammal 2924011WL033611 A Thayammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 A Thayammal INDIAN BANK(607105)
431 SATTUR TN-24-011-015-015/396
(Kundalakuthur) 		2924011000NRG23080920221415061 09/09/2022 Saraswathi 2924011WL033911 Saraswathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Saraswathi INDIAN BANK(607105)
432 SATTUR TN-24-011-015-015/398
(Kundalakuthur) 		2924011000NRG23080920221400379 09/09/2022 Avudaiammal 2924011WL033611 Avudaiammal 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 Avudaiammal INDIAN BANK(607105)
433 SATTUR TN-24-011-015-015/399
(Kundalakuthur) 		2924011000NRG23080920221415062 09/09/2022 Radha 2924011WL033911 Radha 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Radha INDIAN BANK(607105)
434 SATTUR TN-24-011-015-015/40-A
(Kundalakuthur) 		2924011000NRG23080920221400380 09/09/2022 V Subbulakshmi 2924011WL033611 V Subbulakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 V Subbulakshmi INDIAN BANK(607105)
435 SATTUR TN-24-011-015-015/407
(Kundalakuthur) 		2924011000NRG23080920221400381 09/09/2022 Veerammal 2924011WL033611 Veerammal 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 Veerammal INDIAN BANK(607105)
436 SATTUR TN-24-011-015-015/408
(Kundalakuthur) 		2924011000NRG23080920221400382 09/09/2022 Prapha 2924011WL033611 Prapha 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Prapha INDIAN BANK(607105)
437 SATTUR TN-24-011-015-015/413
(Kundalakuthur) 		2924011000NRG23080920221415063 09/09/2022 S Subbulakshmi 2924011WL033911 S Subbulakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 S Subbulakshmi INDIAN BANK(607105)
438 SATTUR TN-24-011-015-015/416
(Kundalakuthur) 		2924011000NRG23080920221400383 09/09/2022 Narasimaperuma 2924011WL033611 Narasimaperuma 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 Narasimaperuma INDIAN BANK(607105)
439 SATTUR TN-24-011-015-015/427
(Kundalakuthur) 		2924011000NRG23080920221400384 09/09/2022 Samuthirakani 2924011WL033611 Samuthirakani 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Samuthirakani INDIAN BANK(607105)
440 SATTUR TN-24-011-015-015/429
(Kundalakuthur) 		2924011000NRG23080920221415065 09/09/2022 Kanagapushpam 2924011WL033911 Kanagapushpam 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Kanagapushpam INDIAN BANK(607105)
441 SATTUR TN-24-011-015-015/43-B
(Kundalakuthur) 		2924011000NRG23080920221414638 09/09/2022 P.Soundaiyan 2924011WL033906 P.Soundaiyan 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 P.Soundaiyan INDIAN BANK(607105)
442 SATTUR TN-24-011-015-015/434
(Kundalakuthur) 		2924011000NRG23080920221415067 09/09/2022 S Ellammal 2924011WL033911 S Ellammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Ellammal PALLAVAN GRAMA BANK(607052)
443 SATTUR TN-24-011-015-015/435
(Kundalakuthur) 		2924011000NRG23080920221415068 09/09/2022 L Saratha 2924011WL033911 L Saratha 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 L Saratha INDIAN BANK(607105)
444 SATTUR TN-24-011-015-015/437
(Kundalakuthur) 		2924011000NRG23080920221414639 09/09/2022 K Muthulakshmi 2924011WL033906 K Muthulakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 K Muthulakshmi PALLAVAN GRAMA BANK(607052)
445 SATTUR TN-24-011-015-015/438
(Kundalakuthur) 		2924011000NRG23080920221400385 09/09/2022 P.Ramachandran 2924011WL033611 P.Ramachandran 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 P.Ramachandran INDIAN BANK(607105)
446 SATTUR TN-24-011-015-015/439
(Kundalakuthur) 		2924011000NRG23080920221415069 09/09/2022 Angalaeswari 2924011WL033911 Angalaeswari 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 Angalaeswari INDIAN BANK(607105)
447 SATTUR TN-24-011-015-015/44-A
(Kundalakuthur) 		2924011000NRG23080920221415070 09/09/2022 S Murugan 2924011WL033911 S Murugan 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S Murugan INDIAN BANK(607105)
448 SATTUR TN-24-011-015-015/440
(Kundalakuthur) 		2924011000NRG23080920221414640 09/09/2022 M Alamelu 2924011WL033906 M Alamelu 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 M Alamelu INDIAN BANK(607105)
449 SATTUR TN-24-011-015-015/441
(Kundalakuthur) 		2924011000NRG23080920221414641 09/09/2022 Arumugaselvi 2924011WL033906 Arumugaselvi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Arumugaselvi STATE BANK OF INDIA(508548)
450 SATTUR TN-24-011-015-015/442
(Kundalakuthur) 		2924011000NRG23080920221414642 09/09/2022 Mariammal 2924011WL033906 Mariammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Mariammal INDIAN BANK(607105)
451 SATTUR TN-24-011-015-015/443
(Kundalakuthur) 		2924011000NRG23080920221415071 09/09/2022 A.Sridevi 2924011WL033911 A.Sridevi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 A.Sridevi CANARA BANK(508532)
452 SATTUR TN-24-011-015-015/455
(Kundalakuthur) 		2924011000NRG23080920221400386 09/09/2022 S Moohambikai 2924011WL033611 S Moohambikai 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Moohambikai INDIAN BANK(607105)
453 SATTUR TN-24-011-015-015/46-A
(Kundalakuthur) 		2924011000NRG23080920221400387 09/09/2022 P Karuppasamy 2924011WL033611 P Karuppasamy 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P Karuppasamy INDIAN BANK(607105)
454 SATTUR TN-24-011-015-015/461
(Kundalakuthur) 		2924011000NRG23080920221415072 09/09/2022 S.Annalakshmi 2924011WL033911 S.Annalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S.Annalakshmi INDIAN BANK(607105)
455 SATTUR TN-24-011-015-015/472
(Kundalakuthur) 		2924011000NRG23080920221415073 09/09/2022 Packiyalakshmi 2924011WL033911 Packiyalakshmi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
456 SATTUR TN-24-011-015-015/473
(Kundalakuthur) 		2924011000NRG23080920221415074 09/09/2022 Andal 2924011WL033911 Andal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Andal INDIAN BANK(607105)
457 SATTUR TN-24-011-015-015/478
(Kundalakuthur) 		2924011000NRG23080920221415075 09/09/2022 N.Velchamy 2924011WL033911 N.Velchamy 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 N.Velchamy PALLAVAN GRAMA BANK(607052)
458 SATTUR TN-24-011-015-015/48-A
(Kundalakuthur) 		2924011000NRG23080920221415076 09/09/2022 S Seeniammal 2924011WL033911 S Seeniammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S Seeniammal INDIAN BANK(607105)
459 SATTUR TN-24-011-015-015/487
(Kundalakuthur) 		2924011000NRG23080920221414645 09/09/2022 V Andavar 2924011WL033906 V Andavar 00176 IDIB000S192 843 843 Processed 13/10/2022 033431927 V Andavar INDIAN BANK(607105)
460 SATTUR TN-24-011-015-015/489
(Kundalakuthur) 		2924011000NRG23080920221400389 09/09/2022 P.Vijayalakshmi 2924011WL033611 P.Vijayalakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
461 SATTUR TN-24-011-015-015/49-A
(Kundalakuthur) 		2924011000NRG23080920221415077 09/09/2022 T Irulayee 2924011WL033911 T Irulayee 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 T Irulayee INDIAN BANK(607105)
462 SATTUR TN-24-011-015-015/50-A
(Kundalakuthur) 		2924011000NRG23080920221415078 09/09/2022 P Subbulakshmi 2924011WL033911 P Subbulakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 P Subbulakshmi INDIAN BANK(607105)
463 SATTUR TN-24-011-015-015/51-A
(Kundalakuthur) 		2924011000NRG23080920221415079 09/09/2022 S Rakkammal 2924011WL033911 S Rakkammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S Rakkammal INDIAN BANK(607105)
464 SATTUR TN-24-011-015-015/53-A
(Kundalakuthur) 		2924011000NRG23080920221415080 09/09/2022 S Mariammal 2924011WL033911 S Mariammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S Mariammal INDIAN BANK(607105)
465 SATTUR TN-24-011-015-015/55-A
(Kundalakuthur) 		2924011000NRG23080920221415081 09/09/2022 M Ponnaiah Konar 2924011WL033911 M Ponnaiah Konar 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M Ponnaiah Konar INDIAN BANK(607105)
466 SATTUR TN-24-011-015-015/59-A
(Kundalakuthur) 		2924011000NRG23080920221415082 09/09/2022 S Irulayee 2924011WL033911 S Irulayee 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S Irulayee STATE BANK OF INDIA(508548)
467 SATTUR TN-24-011-015-015/60-A
(Kundalakuthur) 		2924011000NRG23080920221415083 09/09/2022 K Meenakshi 2924011WL033911 K Meenakshi 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 K Meenakshi INDIAN BANK(607105)
468 SATTUR TN-24-011-015-015/61-B
(Kundalakuthur) 		2924011000NRG23080920221415084 09/09/2022 Chellakuruvu 2924011WL033911 Chellakuruvu 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Chellakuruvu INDIAN BANK(607105)
469 SATTUR TN-24-011-015-015/65-A
(Kundalakuthur) 		2924011000NRG23080920221415086 09/09/2022 R Irulayee 2924011WL033911 R Irulayee 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 R Irulayee INDIAN BANK(607105)
470 SATTUR TN-24-011-015-015/65-A
(Kundalakuthur) 		2924011000NRG23080920221415085 09/09/2022 Rajendran 2924011WL033911 Rajendran 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Rajendran INDIAN BANK(607105)
471 SATTUR TN-24-011-015-015/66-A
(Kundalakuthur) 		2924011000NRG23080920221415087 09/09/2022 S Veeralakshmi 2924011WL033911 S Veeralakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 S Veeralakshmi STATE BANK OF INDIA(508548)
472 SATTUR TN-24-011-015-015/70-A
(Kundalakuthur) 		2924011000NRG23080920221415088 09/09/2022 K Saroja 2924011WL033911 K Saroja 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K Saroja INDIAN BANK(607105)
473 SATTUR TN-24-011-015-015/71-A
(Kundalakuthur) 		2924011000NRG23080920221414646 09/09/2022 Alagarsamy 2924011WL033906 Alagarsamy 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 Alagarsamy INDIAN BANK(607105)
474 SATTUR TN-24-011-015-015/72-A
(Kundalakuthur) 		2924011000NRG23080920221415089 09/09/2022 J Subbammal 2924011WL033911 J Subbammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 J Subbammal INDIAN BANK(607105)
475 SATTUR TN-24-011-015-015/73-A
(Kundalakuthur) 		2924011000NRG23080920221414647 09/09/2022 K Perumalammal 2924011WL033906 K Perumalammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 K Perumalammal INDIAN BANK(607105)
476 SATTUR TN-24-011-015-015/74-A
(Kundalakuthur) 		2924011000NRG23080920221415090 09/09/2022 A Dhanalaskhmi 2924011WL033911 A Dhanalaskhmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 A Dhanalaskhmi INDIAN BANK(607105)
477 SATTUR TN-24-011-015-015/80-A
(Kundalakuthur) 		2924011000NRG23080920221415091 09/09/2022 K Venkadachalapathy 2924011WL033911 K Venkadachalapathy 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Venkadachalapathy INDIAN BANK(607105)
478 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG23080920221400399 09/09/2022 M Subbulaskhmi 2924011WL033611 M Subbulaskhmi 00176 IDIB000S192 920 920 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SATTUR TN-24-011-015-015/87-A
(Kundalakuthur) 		2924011000NRG23080920221414649 09/09/2022 S Subbulakshmi 2924011WL033906 S Subbulakshmi 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Subbulakshmi INDIAN BANK(607105)
480 SATTUR TN-24-011-015-015/96-A
(Kundalakuthur) 		2924011000NRG23080920221414650 09/09/2022 A Ramasubbu 2924011WL033906 A Ramasubbu 00176 IDIB000S192 230 230 Processed 13/10/2022 033431927 A Ramasubbu INDIAN BANK(607105)
481 SATTUR TN-24-011-015-015/97-A
(Kundalakuthur) 		2924011000NRG23080920221400400 09/09/2022 V Thavamani 2924011WL033611 V Thavamani 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 V Thavamani INDIAN BANK(607105)
482 SATTUR TN-24-011-015-015/98-A
(Kundalakuthur) 		2924011000NRG23080920221415092 09/09/2022 M Venkateswari 2924011WL033911 M Venkateswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M Venkateswari INDIAN BANK(607105)
483 SATTUR TN-24-011-033-033/1-A
(Pothireddiapatti) 		2924011000NRG23080920221397368 09/09/2022 J.Kalammal 2924011WL033524 J.Kalammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 J.Kalammal INDIAN BANK(607105)
484 SATTUR TN-24-011-033-033/10-A
(Pothireddiapatti) 		2924011000NRG23080920221397369 09/09/2022 K.Latha 2924011WL033524 K.Latha 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K.Latha INDIAN BANK(607105)
485 SATTUR TN-24-011-033-033/101-A
(Pothireddiapatti) 		2924011000NRG23080920221397370 09/09/2022 G Mareeswari 2924011WL033524 G Mareeswari 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 G Mareeswari INDIAN BANK(607105)
486 SATTUR TN-24-011-033-033/102
(Pothireddiapatti) 		2924011000NRG23080920221397371 09/09/2022 M.Rukumani 2924011WL033524 M.Rukumani 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M.Rukumani INDIAN BANK(607105)
487 SATTUR TN-24-011-033-033/104-A
(Pothireddiapatti) 		2924011000NRG23080920221397372 09/09/2022 V Guruvuthai 2924011WL033524 V Guruvuthai 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V Guruvuthai INDIAN BANK(607105)
488 SATTUR TN-24-011-033-033/107-A
(Pothireddiapatti) 		2924011000NRG23080920221397373 09/09/2022 T Karpagavalli 2924011WL033524 T Karpagavalli 00176 IDIB000S192 1380 1380 Processed 14/10/2022 033431927 T Karpagavalli INDIAN OVERSEAS BANK(508541)
489 SATTUR TN-24-011-033-033/108-A
(Pothireddiapatti) 		2924011000NRG23080920221397374 09/09/2022 M Mareeswari 2924011WL033524 M Mareeswari 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M Mareeswari INDIAN BANK(607105)
490 SATTUR TN-24-011-033-033/11-A
(Pothireddiapatti) 		2924011000NRG23080920221397375 09/09/2022 P.Muthulakshmi 2924011WL033524 P.Muthulakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 P.Muthulakshmi HDFC BANK LTD(607152)
491 SATTUR TN-24-011-033-033/112-A
(Pothireddiapatti) 		2924011000NRG23080920221399500 09/09/2022 M Radha 2924011WL033593 M Radha 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 M Radha INDIAN BANK(607105)
492 SATTUR TN-24-011-033-033/114-A
(Pothireddiapatti) 		2924011000NRG23080920221399501 09/09/2022 P Subramani 2924011WL033593 P Subramani 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 P Subramani INDIAN BANK(607105)
493 SATTUR TN-24-011-033-033/115-A
(Pothireddiapatti) 		2924011000NRG23080920221399502 09/09/2022 B Kalavathi 2924011WL033593 B Kalavathi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 B Kalavathi INDIAN BANK(607105)
494 SATTUR TN-24-011-033-033/116-A
(Pothireddiapatti) 		2924011000NRG23080920221399503 09/09/2022 S Guruvammal 2924011WL033593 S Guruvammal 00176 IDIB000S192 460 460 Processed 13/10/2022 033431927 S Guruvammal INDIAN BANK(607105)
495 SATTUR TN-24-011-033-033/121-A
(Pothireddiapatti) 		2924011000NRG23080920221399505 09/09/2022 Saratha 2924011WL033593 Saratha 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Saratha PALLAVAN GRAMA BANK(607052)
496 SATTUR TN-24-011-033-033/125-A
(Pothireddiapatti) 		2924011000NRG23080920221399506 09/09/2022 J Mareeswari 2924011WL033593 J Mareeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 J Mareeswari INDIAN BANK(607105)
497 SATTUR TN-24-011-033-033/126-A
(Pothireddiapatti) 		2924011000NRG23080920221399507 09/09/2022 V Lakshmi 2924011WL033593 V Lakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 V Lakshmi INDIAN BANK(607105)
498 SATTUR TN-24-011-033-033/127-A
(Pothireddiapatti) 		2924011000NRG23080920221399508 09/09/2022 K.Shanmugam 2924011WL033593 K.Shanmugam 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K.Shanmugam INDIAN BANK(607105)
499 SATTUR TN-24-011-033-033/131-A
(Pothireddiapatti) 		2924011000NRG23080920221399510 09/09/2022 M Jeyaramu 2924011WL033593 M Jeyaramu 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431927 M Jeyaramu INDIAN OVERSEAS BANK(508541)
500 SATTUR TN-24-011-033-033/132-A
(Pothireddiapatti) 		2924011000NRG23080920221399511 09/09/2022 P Ayyammal 2924011WL033593 P Ayyammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 P Ayyammal INDIAN BANK(607105)
501 SATTUR TN-24-011-033-033/136-A
(Pothireddiapatti) 		2924011000NRG23080920221399512 09/09/2022 S Amsavalli 2924011WL033593 S Amsavalli 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431927 S Amsavalli TAMILNAD MERCANTILE BANK LTD.(607187)
502 SATTUR TN-24-011-033-033/14-A
(Pothireddiapatti) 		2924011000NRG23080920221397376 09/09/2022 G Sundarraj 2924011WL033524 G Sundarraj 00176 IDIB000S192 1380 1380 Processed 14/10/2022 033431927 G Sundarraj INDIAN OVERSEAS BANK(508541)
503 SATTUR TN-24-011-033-033/141-A
(Pothireddiapatti) 		2924011000NRG23080920221399513 09/09/2022 M Panjavarnam 2924011WL033593 M Panjavarnam 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 M Panjavarnam INDIAN BANK(607105)
504 SATTUR TN-24-011-033-033/142-A
(Pothireddiapatti) 		2924011000NRG23080920221399514 09/09/2022 Krishnasamy 2924011WL033593 Krishnasamy 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 Krishnasamy INDIAN BANK(607105)
505 SATTUR TN-24-011-033-033/149-A
(Pothireddiapatti) 		2924011000NRG23080920221399515 09/09/2022 K Selvarani 2924011WL033593 K Selvarani 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 K Selvarani INDIAN BANK(607105)
506 SATTUR TN-24-011-033-033/151-A
(Pothireddiapatti) 		2924011000NRG23080920221399516 09/09/2022 Valliammal 2924011WL033593 Valliammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Valliammal INDIAN BANK(607105)
507 SATTUR TN-24-011-033-033/152-A
(Pothireddiapatti) 		2924011000NRG23080920221399517 09/09/2022 S Chellammal 2924011WL033593 S Chellammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S Chellammal INDIAN BANK(607105)
508 SATTUR TN-24-011-033-033/153-A
(Pothireddiapatti) 		2924011000NRG23080920221399518 09/09/2022 A Pandiammal 2924011WL033593 A Pandiammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 A Pandiammal INDIAN BANK(607105)
509 SATTUR TN-24-011-033-033/157-A
(Pothireddiapatti) 		2924011000NRG23080920221399519 09/09/2022 Velumayil 2924011WL033593 Velumayil 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Velumayil INDIAN BANK(607105)
510 SATTUR TN-24-011-033-033/158-A
(Pothireddiapatti) 		2924011000NRG23080920221399520 09/09/2022 M Samuthiravalli 2924011WL033593 M Samuthiravalli 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M Samuthiravalli INDIAN BANK(607105)
511 SATTUR TN-24-011-033-033/16-A
(Pothireddiapatti) 		2924011000NRG23080920221395042 09/09/2022 A.Krishnaveni 2924011WL033434 A.Krishnaveni 00176 IDIB000S192 1686 1686 Processed 13/10/2022 033431927 A.Krishnaveni INDIAN BANK(607105)
512 SATTUR TN-24-011-033-033/161-A
(Pothireddiapatti) 		2924011000NRG23080920221399522 09/09/2022 K Ayyammal 2924011WL033593 K Ayyammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 K Ayyammal INDIAN BANK(607105)
513 SATTUR TN-24-011-033-033/163-A
(Pothireddiapatti) 		2924011000NRG23080920221399523 09/09/2022 V Chitra 2924011WL033593 V Chitra 00176 IDIB000S192 562 562 Processed 13/10/2022 033431927 V Chitra INDIAN BANK(607105)
514 SATTUR TN-24-011-033-033/165-A
(Pothireddiapatti) 		2924011000NRG23080920221399524 09/09/2022 M Rajalakshmi 2924011WL033593 M Rajalakshmi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M Rajalakshmi INDIAN BANK(607105)
515 SATTUR TN-24-011-033-033/166-A
(Pothireddiapatti) 		2924011000NRG23080920221397377 09/09/2022 S Selvarani 2924011WL033524 S Selvarani 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 S Selvarani INDIAN BANK(607105)
516 SATTUR TN-24-011-033-033/179-A
(Pothireddiapatti) 		2924011000NRG23080920221397378 09/09/2022 M Kaleeswari 2924011WL033524 M Kaleeswari 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M Kaleeswari HDFC BANK LTD(607152)
517 SATTUR TN-24-011-033-033/181
(Pothireddiapatti) 		2924011000NRG23080920221399525 09/09/2022 V.Guruvammal 2924011WL033593 V.Guruvammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V.Guruvammal INDIAN BANK(607105)
518 SATTUR TN-24-011-033-033/182-A
(Pothireddiapatti) 		2924011000NRG23080920221395009 09/09/2022 M Muniammal 2924011WL033430 M Muniammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M Muniammal INDIAN BANK(607105)
519 SATTUR TN-24-011-033-033/190-A
(Pothireddiapatti) 		2924011000NRG23080920221399526 09/09/2022 S Sundaramoorthy 2924011WL033593 S Sundaramoorthy 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S Sundaramoorthy INDIAN BANK(607105)
520 SATTUR TN-24-011-033-033/195-A
(Pothireddiapatti) 		2924011000NRG23080920221395010 09/09/2022 M Muthukkani 2924011WL033430 M Muthukkani 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M Muthukkani INDIAN BANK(607105)
521 SATTUR TN-24-011-033-033/200-A
(Pothireddiapatti) 		2924011000NRG23080920221397379 09/09/2022 K Mariammal 2924011WL033524 K Mariammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K Mariammal INDIAN BANK(607105)
522 SATTUR TN-24-011-033-033/205-A
(Pothireddiapatti) 		2924011000NRG23080920221399527 09/09/2022 S Seethalakshmi 2924011WL033593 S Seethalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 S Seethalakshmi STATE BANK OF INDIA(508548)
523 SATTUR TN-24-011-033-033/206-A
(Pothireddiapatti) 		2924011000NRG23080920221397380 09/09/2022 S.Mareeswari 2924011WL033524 S.Mareeswari 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S.Mareeswari INDIAN BANK(607105)
524 SATTUR TN-24-011-033-033/222-A
(Pothireddiapatti) 		2924011000NRG23080920221399528 09/09/2022 K Maheswari 2924011WL033593 K Maheswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K Maheswari INDIAN BANK(607105)
525 SATTUR TN-24-011-033-033/223-A
(Pothireddiapatti) 		2924011000NRG23080920221399529 09/09/2022 G.Lakshmi 2924011WL033593 G.Lakshmi 00176 IDIB000S192 1380 1380 Processed 14/10/2022 033431927 G.Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
526 SATTUR TN-24-011-033-033/225-A
(Pothireddiapatti) 		2924011000NRG23080920221399531 09/09/2022 R Shanmugathai 2924011WL033593 R Shanmugathai 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 R Shanmugathai INDIAN BANK(607105)
527 SATTUR TN-24-011-033-033/228-A
(Pothireddiapatti) 		2924011000NRG23080920221399532 09/09/2022 B.Mareeswari 2924011WL033593 B.Mareeswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 B.Mareeswari INDIAN BANK(607105)
528 SATTUR TN-24-011-033-033/230-A
(Pothireddiapatti) 		2924011000NRG23080920221399533 09/09/2022 M Karpagam 2924011WL033593 M Karpagam 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M Karpagam INDIAN BANK(607105)
529 SATTUR TN-24-011-033-033/236-A
(Pothireddiapatti) 		2924011000NRG23080920221399535 09/09/2022 Murugeswari 2924011WL033593 Murugeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Murugeswari INDIAN BANK(607105)
530 SATTUR TN-24-011-033-033/239-A
(Pothireddiapatti) 		2924011000NRG23080920221399537 09/09/2022 S.Kaliammal 2924011WL033593 S.Kaliammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 S.Kaliammal INDIAN BANK(607105)
531 SATTUR TN-24-011-033-033/242-A
(Pothireddiapatti) 		2924011000NRG23080920221399538 09/09/2022 K Chitravel 2924011WL033593 K Chitravel 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Chitravel INDIAN BANK(607105)
532 SATTUR TN-24-011-033-033/244-A
(Pothireddiapatti) 		2924011000NRG23080920221399539 09/09/2022 D Ramathilagam 2924011WL033593 D Ramathilagam 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 D Ramathilagam PALLAVAN GRAMA BANK(607052)
533 SATTUR TN-24-011-033-033/246-A
(Pothireddiapatti) 		2924011000NRG23080920221399540 09/09/2022 D Panjavarnam 2924011WL033593 D Panjavarnam 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 D Panjavarnam INDIAN BANK(607105)
534 SATTUR TN-24-011-033-033/248-A
(Pothireddiapatti) 		2924011000NRG23080920221399542 09/09/2022 K Pothumponnu 2924011WL033593 K Pothumponnu 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Pothumponnu INDIAN BANK(607105)
535 SATTUR TN-24-011-033-033/249-A
(Pothireddiapatti) 		2924011000NRG23080920221399543 09/09/2022 M.Muthumari 2924011WL033593 M.Muthumari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Muthumari INDIAN BANK(607105)
536 SATTUR TN-24-011-033-033/25-A
(Pothireddiapatti) 		2924011000NRG23080920221397381 09/09/2022 A.Poonkodi 2924011WL033524 A.Poonkodi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 A.Poonkodi INDIAN BANK(607105)
537 SATTUR TN-24-011-033-033/252-A
(Pothireddiapatti) 		2924011000NRG23080920221399544 09/09/2022 Manimegalai 2924011WL033593 Manimegalai 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Manimegalai INDIAN BANK(607105)
538 SATTUR TN-24-011-033-033/258-A
(Pothireddiapatti) 		2924011000NRG23080920221397382 09/09/2022 M Kalaiselvi 2924011WL033524 M Kalaiselvi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M Kalaiselvi INDIAN BANK(607105)
539 SATTUR TN-24-011-033-033/26-A
(Pothireddiapatti) 		2924011000NRG23080920221397383 09/09/2022 M.Murugeswari 2924011WL033524 M.Murugeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Murugeswari INDIAN BANK(607105)
540 SATTUR TN-24-011-033-033/263
(Pothireddiapatti) 		2924011000NRG23080920221397384 09/09/2022 V.Patchiammal 2924011WL033524 V.Patchiammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V.Patchiammal INDIAN BANK(607105)
541 SATTUR TN-24-011-033-033/266
(Pothireddiapatti) 		2924011000NRG23080920221399545 09/09/2022 T.Mareeswari 2924011WL033593 T.Mareeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 T.Mareeswari CANARA BANK(508532)
542 SATTUR TN-24-011-033-033/267-A
(Pothireddiapatti) 		2924011000NRG23080920221399546 09/09/2022 S Anantha Selvi 2924011WL033593 S Anantha Selvi 00176 IDIB000S192 1686 1686 Processed 13/10/2022 033431927 S Anantha Selvi INDIAN BANK(607105)
543 SATTUR TN-24-011-033-033/271
(Pothireddiapatti) 		2924011000NRG23080920221399547 09/09/2022 M Muniammal 2924011WL033593 M Muniammal 00176 IDIB000S192 1124 1124 Processed 13/10/2022 033431927 M Muniammal INDIAN BANK(607105)
544 SATTUR TN-24-011-033-033/280
(Pothireddiapatti) 		2924011000NRG23080920221399548 09/09/2022 G.Samuthirakani 2924011WL033593 G.Samuthirakani 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 G.Samuthirakani INDIAN BANK(607105)
545 SATTUR TN-24-011-033-033/281
(Pothireddiapatti) 		2924011000NRG23080920221397385 09/09/2022 K.Abirami 2924011WL033524 K.Abirami 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K.Abirami INDIAN BANK(607105)
546 SATTUR TN-24-011-033-033/284
(Pothireddiapatti) 		2924011000NRG23080920221399549 09/09/2022 M.Rengammal 2924011WL033593 M.Rengammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M.Rengammal INDIAN BANK(607105)
547 SATTUR TN-24-011-033-033/295
(Pothireddiapatti) 		2924011000NRG23080920221397386 09/09/2022 L.Subbulakshmi 2924011WL033524 L.Subbulakshmi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 L.Subbulakshmi INDIAN BANK(607105)
548 SATTUR TN-24-011-033-033/297
(Pothireddiapatti) 		2924011000NRG23080920221399550 09/09/2022 S.Chandira 2924011WL033593 S.Chandira 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S.Chandira INDIAN BANK(607105)
549 SATTUR TN-24-011-033-033/298
(Pothireddiapatti) 		2924011000NRG23080920221395012 09/09/2022 M.Seethalakshmi 2924011WL033430 M.Seethalakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Seethalakshmi INDIAN BANK(607105)
550 SATTUR TN-24-011-033-033/3-A
(Pothireddiapatti) 		2924011000NRG23080920221395044 09/09/2022 A Lakshmanaperumal 2924011WL033434 A Lakshmanaperumal 00176 IDIB000S192 1686 1686 Processed 13/10/2022 033431927 A Lakshmanaperumal INDIAN BANK(607105)
551 SATTUR TN-24-011-033-033/3-A
(Pothireddiapatti) 		2924011000NRG23080920221395043 09/09/2022 L.Murugalakshmi 2924011WL033434 L.Murugalakshmi 00176 IDIB000S192 1686 1686 Processed 13/10/2022 033431927 L.Murugalakshmi INDIAN BANK(607105)
552 SATTUR TN-24-011-033-033/30-A
(Pothireddiapatti) 		2924011000NRG23080920221397387 09/09/2022 K.Rajaguru 2924011WL033524 K.Rajaguru 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K.Rajaguru INDIAN BANK(607105)
553 SATTUR TN-24-011-033-033/301
(Pothireddiapatti) 		2924011000NRG23080920221399551 09/09/2022 L.Ganesammal 2924011WL033593 L.Ganesammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 L.Ganesammal INDIAN BANK(607105)
554 SATTUR TN-24-011-033-033/305
(Pothireddiapatti) 		2924011000NRG23080920221399552 09/09/2022 P.Muthammal 2924011WL033593 P.Muthammal 00176 IDIB000S192 1380 1380 Processed 14/10/2022 033431927 P.Muthammal INDIAN OVERSEAS BANK(508541)
555 SATTUR TN-24-011-033-033/307
(Pothireddiapatti) 		2924011000NRG23080920221399553 09/09/2022 V.Valliammal 2924011WL033593 V.Valliammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 V.Valliammal INDIAN BANK(607105)
556 SATTUR TN-24-011-033-033/31-A
(Pothireddiapatti) 		2924011000NRG23080920221397388 09/09/2022 T Lakshmi 2924011WL033524 T Lakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 T Lakshmi INDIAN BANK(607105)
557 SATTUR TN-24-011-033-033/32
(Pothireddiapatti) 		2924011000NRG23080920221397389 09/09/2022 M.Murugeswari 2924011WL033524 M.Murugeswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M.Murugeswari INDIAN BANK(607105)
558 SATTUR TN-24-011-033-033/33-A
(Pothireddiapatti) 		2924011000NRG23080920221397390 09/09/2022 K.Veerammal 2924011WL033524 K.Veerammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 K.Veerammal INDIAN BANK(607105)
559 SATTUR TN-24-011-033-033/34-A
(Pothireddiapatti) 		2924011000NRG23080920221397391 09/09/2022 N.Alaguthai 2924011WL033524 N.Alaguthai 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 N.Alaguthai HDFC BANK LTD(607152)
560 SATTUR TN-24-011-033-033/346
(Pothireddiapatti) 		2924011000NRG23080920221397392 09/09/2022 Poochiyammal 2924011WL033524 Poochiyammal 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Poochiyammal INDIAN BANK(607105)
561 SATTUR TN-24-011-033-033/347
(Pothireddiapatti) 		2924011000NRG23080920221399554 09/09/2022 Murugalakshmi 2924011WL033593 Murugalakshmi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 Murugalakshmi INDIAN BANK(607105)
562 SATTUR TN-24-011-033-033/35-A
(Pothireddiapatti) 		2924011000NRG23080920221397393 09/09/2022 K.Vinnarasi 2924011WL033524 K.Vinnarasi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K.Vinnarasi INDIAN BANK(607105)
563 SATTUR TN-24-011-033-033/358
(Pothireddiapatti) 		2924011000NRG23080920221397394 09/09/2022 Karpagavalli 2924011WL033524 Karpagavalli 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Karpagavalli INDIAN BANK(607105)
564 SATTUR TN-24-011-033-033/36-A
(Pothireddiapatti) 		2924011000NRG23080920221397395 09/09/2022 S.Lakshmiammal 2924011WL033524 S.Lakshmiammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S.Lakshmiammal INDIAN BANK(607105)
565 SATTUR TN-24-011-033-033/4-A
(Pothireddiapatti) 		2924011000NRG23080920221397396 09/09/2022 Jeya 2924011WL033524 Jeya 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 Jeya INDIAN BANK(607105)
566 SATTUR TN-24-011-033-033/47-A
(Pothireddiapatti) 		2924011000NRG23080920221397397 09/09/2022 K Uma 2924011WL033524 K Uma 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Uma INDIAN BANK(607105)
567 SATTUR TN-24-011-033-033/48-A
(Pothireddiapatti) 		2924011000NRG23080920221395015 09/09/2022 M.Avudaithai 2924011WL033430 M.Avudaithai 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Avudaithai INDIAN BANK(607105)
568 SATTUR TN-24-011-033-033/5-A
(Pothireddiapatti) 		2924011000NRG23080920221397398 09/09/2022 G.Amsavalli 2924011WL033524 G.Amsavalli 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 G.Amsavalli INDIAN BANK(607105)
569 SATTUR TN-24-011-033-033/50-A
(Pothireddiapatti) 		2924011000NRG23080920221397399 09/09/2022 K Panjavarnam 2924011WL033524 K Panjavarnam 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 K Panjavarnam INDIAN BANK(607105)
570 SATTUR TN-24-011-033-033/514
(Pothireddiapatti) 		2924011000NRG23080920221399555 09/09/2022 M.Valarmathi 2924011WL033593 M.Valarmathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Valarmathi HDFC BANK LTD(607152)
571 SATTUR TN-24-011-033-033/517
(Pothireddiapatti) 		2924011000NRG23080920221395016 09/09/2022 N.Mareeswari 2924011WL033430 N.Mareeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 N.Mareeswari INDIAN BANK(607105)
572 SATTUR TN-24-011-033-033/522
(Pothireddiapatti) 		2924011000NRG23080920221399556 09/09/2022 M.Rajeswari 2924011WL033593 M.Rajeswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M.Rajeswari INDIAN BANK(607105)
573 SATTUR TN-24-011-033-033/527
(Pothireddiapatti) 		2924011000NRG23080920221397401 09/09/2022 V.Vagamalaiammal 2924011WL033524 V.Vagamalaiammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 V.Vagamalaiammal INDIAN BANK(607105)
574 SATTUR TN-24-011-033-033/53-A
(Pothireddiapatti) 		2924011000NRG23080920221395017 09/09/2022 K Valarmathi 2924011WL033430 K Valarmathi 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431927 K Valarmathi INDIAN OVERSEAS BANK(508541)
575 SATTUR TN-24-011-033-033/534
(Pothireddiapatti) 		2924011000NRG23080920221397403 09/09/2022 K Ramasamy 2924011WL033524 K Ramasamy 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 K Ramasamy INDIAN BANK(607105)
576 SATTUR TN-24-011-033-033/536
(Pothireddiapatti) 		2924011000NRG23080920221399557 09/09/2022 K Tamilarasi 2924011WL033593 K Tamilarasi 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 K Tamilarasi INDIAN BANK(607105)
577 SATTUR TN-24-011-033-033/536
(Pothireddiapatti) 		2924011000NRG23080920221399558 09/09/2022 Murugalakshmi 2924011WL033593 Murugalakshmi 00176 IDIB000S192 690 690 Processed 13/10/2022 033431927 Murugalakshmi INDIAN BANK(607105)
578 SATTUR TN-24-011-033-033/543
(Pothireddiapatti) 		2924011000NRG23080920221395018 09/09/2022 L Muppidathi 2924011WL033430 L Muppidathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 L Muppidathi INDIAN BANK(607105)
579 SATTUR TN-24-011-033-033/549
(Pothireddiapatti) 		2924011000NRG23080920221397404 09/09/2022 Malathi 2924011WL033524 Malathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Malathi INDIAN BANK(607105)
580 SATTUR TN-24-011-033-033/552
(Pothireddiapatti) 		2924011000NRG23080920221399559 09/09/2022 Rajathi 2924011WL033593 Rajathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 Rajathi INDIAN BANK(607105)
581 SATTUR TN-24-011-033-033/57-A
(Pothireddiapatti) 		2924011000NRG23080920221397408 09/09/2022 M Guruvammal 2924011WL033524 M Guruvammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 M Guruvammal INDIAN BANK(607105)
582 SATTUR TN-24-011-033-033/66-A
(Pothireddiapatti) 		2924011000NRG23080920221397412 09/09/2022 S.Shenbagavalli 2924011WL033524 S.Shenbagavalli 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S.Shenbagavalli INDIAN BANK(607105)
583 SATTUR TN-24-011-033-033/67-A
(Pothireddiapatti) 		2924011000NRG23080920221397413 09/09/2022 P Ganesammal 2924011WL033524 P Ganesammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P Ganesammal INDIAN BANK(607105)
584 SATTUR TN-24-011-033-033/69-A
(Pothireddiapatti) 		2924011000NRG23080920221397414 09/09/2022 V Murugeswari 2924011WL033524 V Murugeswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 V Murugeswari INDIAN BANK(607105)
585 SATTUR TN-24-011-033-033/7-A
(Pothireddiapatti) 		2924011000NRG23080920221397415 09/09/2022 T.Parameswari 2924011WL033524 T.Parameswari 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 T.Parameswari INDIAN BANK(607105)
586 SATTUR TN-24-011-033-033/72-A
(Pothireddiapatti) 		2924011000NRG23080920221397416 09/09/2022 P Thayammal 2924011WL033524 P Thayammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 P Thayammal INDIAN BANK(607105)
587 SATTUR TN-24-011-033-033/75-A
(Pothireddiapatti) 		2924011000NRG23080920221397417 09/09/2022 M Singammal 2924011WL033524 M Singammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M Singammal INDIAN BANK(607105)
588 SATTUR TN-24-011-033-033/8-A
(Pothireddiapatti) 		2924011000NRG23080920221397418 09/09/2022 R.Mariammal 2924011WL033524 R.Mariammal 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 R.Mariammal INDIAN BANK(607105)
589 SATTUR TN-24-011-033-033/80-A
(Pothireddiapatti) 		2924011000NRG23080920221397419 09/09/2022 P Gomathi 2924011WL033524 P Gomathi 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 P Gomathi INDIAN BANK(607105)
590 SATTUR TN-24-011-033-033/9-A
(Pothireddiapatti) 		2924011000NRG23080920221397420 09/09/2022 K.Kaleeswari 2924011WL033524 K.Kaleeswari 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 K.Kaleeswari INDIAN BANK(607105)
591 SATTUR TN-24-011-033-033/93-A
(Pothireddiapatti) 		2924011000NRG23080920221395023 09/09/2022 R Revathi 2924011WL033430 R Revathi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 R Revathi INDIAN BANK(607105)
592 SATTUR TN-24-011-033-033/94-A
(Pothireddiapatti) 		2924011000NRG23080920221395024 09/09/2022 V Lakshmi 2924011WL033430 V Lakshmi 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431927 V Lakshmi INDIAN BANK(607105)
593 SATTUR TN-24-011-033-033/98-A
(Pothireddiapatti) 		2924011000NRG23080920221397421 09/09/2022 M Kaliammal 2924011WL033524 M Kaliammal 00176 IDIB000S192 920 920 Processed 13/10/2022 033431927 M Kaliammal INDIAN BANK(607105)
594 SATTUR TN-24-011-041-041/651-A
(Soorangudi) 		2924011000NRG23080920221395288 09/09/2022 A Kasthuri 2924011WL033448 A Kasthuri 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431927 A Kasthuri INDIAN OVERSEAS BANK(508541)
595 SATTUR TN-24-011-041-041/657-A
(Soorangudi) 		2924011000NRG23080920221414007 09/09/2022 S.Krishnammal 2924011WL033889 S.Krishnammal 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 S.Krishnammal INDIAN BANK(607105)
596 SATTUR TN-24-011-041-041/661-A
(Soorangudi) 		2924011000NRG23080920221414008 09/09/2022 S.Chellakannu 2924011WL033889 S.Chellakannu 00176 IDIB000S192 1380 1380 Processed 14/10/2022 033431927 S.Chellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
597 SATTUR TN-24-011-041-041/663-A
(Soorangudi) 		2924011000NRG23080920221395289 09/09/2022 M Rukumani 2924011WL033448 M Rukumani 00176 IDIB000S192 1380 1380 Processed 13/10/2022 033431927 M Rukumani INDIAN BANK(607105)
598 SATTUR TN-24-011-041-041/977
(Soorangudi) 		2924011000NRG23080920221414040 09/09/2022 S.Saravanan 2924011WL033889 S.Saravanan 00176 IDIB000S192 843 843 Processed 13/10/2022 033431927 S.Saravanan INDIAN BANK(607105)
SubTotal 281590 281590
599 SATTUR TN-24-011-001-001/281-A
(Ammapatti) 		2924011000NRG23080920221395095 09/09/2022 M Kaliammal 2924011WL033442 M Kaliammal 00177 IOBA0001018 281 281 Processed 14/10/2022 033431927 M Kaliammal INDIAN OVERSEAS BANK(508541)
600 SATTUR TN-24-011-001-001/56-A
(Ammapatti) 		2924011000NRG23080920221395097 09/09/2022 Muthammal 2924011WL033442 Muthammal 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 Muthammal INDIAN OVERSEAS BANK(508541)
601 SATTUR TN-24-011-001-001/77-A
(Ammapatti) 		2924011000NRG23080920221395098 09/09/2022 K Mariammal 2924011WL033442 K Mariammal 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 K Mariammal INDIAN OVERSEAS BANK(508541)
602 SATTUR TN-24-011-009-009/276
(Irukkankudi) 		2924011000NRG23080920221421689 09/09/2022 R Petchimuthuraja 2924011WL034024 R Petchimuthuraja 00177 IOBA0001018 1686 1686 Processed 13/10/2022 033431927 R Petchimuthuraja PALLAVAN GRAMA BANK(607052)
603 SATTUR TN-24-011-009-009/277
(Irukkankudi) 		2924011000NRG23080920221421690 09/09/2022 R Irulapparaja 2924011WL034024 R Irulapparaja 00177 IOBA0001018 1686 1686 Processed 13/10/2022 033431927 R Irulapparaja PALLAVAN GRAMA BANK(607052)
604 SATTUR TN-24-011-015-015/419
(Kundalakuthur) 		2924011000NRG23080920221415064 09/09/2022 V Pandiammal 2924011WL033911 V Pandiammal 00177 IOBA0001018 460 460 Processed 14/10/2022 033431927 V Pandiammal INDIAN OVERSEAS BANK(508541)
605 SATTUR TN-24-011-016-016/1195
(Mettamalai) 		2924011000NRG23090920221425774 09/09/2022 M Muthulakshmi 2924011WL034104 M Muthulakshmi 00177 IOBA0001018 1405 1405 Processed 14/10/2022 033431927 M Muthulakshmi INDIAN OVERSEAS BANK(508541)
606 SATTUR TN-24-011-016-016/1237
(Mettamalai) 		2924011000NRG23090920221425487 09/09/2022 S Vijayakumar 2924011WL034100 S Vijayakumar 00177 IOBA0001018 1405 1405 Processed 14/10/2022 033431927 S Vijayakumar INDIAN OVERSEAS BANK(508541)
607 SATTUR TN-24-011-016-016/550-A
(Mettamalai) 		2924011000NRG23090920221425717 09/09/2022 G.Karuppayee 2924011WL034103 G.Karuppayee 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 G.Karuppayee TAMILNAD MERCANTILE BANK LTD.(607187)
608 SATTUR TN-24-011-016-016/57
(Mettamalai) 		2924011000NRG23090920221425718 09/09/2022 V Govindammal 2924011WL034103 V Govindammal 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 V Govindammal INDIAN OVERSEAS BANK(508541)
609 SATTUR TN-24-011-016-016/571-A
(Mettamalai) 		2924011000NRG23090920221425719 09/09/2022 S.Vijayalakshmi 2924011WL034103 S.Vijayalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 S.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
610 SATTUR TN-24-011-016-016/573-A
(Mettamalai) 		2924011000NRG23090920221425720 09/09/2022 V Solairaj 2924011WL034103 V Solairaj 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 V Solairaj INDIAN OVERSEAS BANK(508541)
611 SATTUR TN-24-011-016-016/574-A
(Mettamalai) 		2924011000NRG23090920221425721 09/09/2022 M.Packiyalakshmi 2924011WL034103 M.Packiyalakshmi 00177 IOBA0001018 460 460 Processed 14/10/2022 033431927 M.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
612 SATTUR TN-24-011-016-016/575-A
(Mettamalai) 		2924011000NRG23090920221425722 09/09/2022 K.Mareeswari 2924011WL034103 K.Mareeswari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 K.Mareeswari INDIAN OVERSEAS BANK(508541)
613 SATTUR TN-24-011-016-016/584-A
(Mettamalai) 		2924011000NRG23090920221425723 09/09/2022 P Seethammal 2924011WL034103 P Seethammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P Seethammal INDIAN OVERSEAS BANK(508541)
614 SATTUR TN-24-011-016-016/590-A
(Mettamalai) 		2924011000NRG23090920221425725 09/09/2022 G.Kottaiammal 2924011WL034103 G.Kottaiammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 G.Kottaiammal INDIAN OVERSEAS BANK(508541)
615 SATTUR TN-24-011-016-016/591
(Mettamalai) 		2924011000NRG23090920221425726 09/09/2022 B Pandiammal 2924011WL034103 B Pandiammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 B Pandiammal INDIAN OVERSEAS BANK(508541)
616 SATTUR TN-24-011-016-016/60
(Mettamalai) 		2924011000NRG23090920221425727 09/09/2022 T.Ramalaxmi 2924011WL034103 T.Ramalaxmi 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 T.Ramalaxmi STATE BANK OF INDIA(508548)
617 SATTUR TN-24-011-016-016/603-A
(Mettamalai) 		2924011000NRG23090920221425728 09/09/2022 T Amsu 2924011WL034103 T Amsu 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 T Amsu INDIAN OVERSEAS BANK(508541)
618 SATTUR TN-24-011-016-016/627
(Mettamalai) 		2924011000NRG23090920221425730 09/09/2022 G.Alagulakshmi 2924011WL034103 G.Alagulakshmi 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 G.Alagulakshmi CANARA BANK(508532)
619 SATTUR TN-24-011-016-016/63
(Mettamalai) 		2924011000NRG23090920221425731 09/09/2022 P.Gomthi 2924011WL034103 P.Gomthi 00177 IOBA0001018 1150 1150 Processed 13/10/2022 033431927 P.Gomthi CANARA BANK(508532)
620 SATTUR TN-24-011-016-016/634
(Mettamalai) 		2924011000NRG23090920221425732 09/09/2022 M.Pitchaiammal 2924011WL034103 M.Pitchaiammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M.Pitchaiammal INDIAN OVERSEAS BANK(508541)
621 SATTUR TN-24-011-016-016/639
(Mettamalai) 		2924011000NRG23090920221425733 09/09/2022 P.Sangareswari 2924011WL034103 P.Sangareswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P.Sangareswari INDIAN OVERSEAS BANK(508541)
622 SATTUR TN-24-011-016-016/640
(Mettamalai) 		2924011000NRG23090920221425734 09/09/2022 K.Anushia 2924011WL034103 K.Anushia 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 K.Anushia CANARA BANK(508532)
623 SATTUR TN-24-011-016-016/641
(Mettamalai) 		2924011000NRG23090920221425735 09/09/2022 K Poozhpandi 2924011WL034103 K Poozhpandi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 K Poozhpandi INDIAN OVERSEAS BANK(508541)
624 SATTUR TN-24-011-016-016/65
(Mettamalai) 		2924011000NRG23090920221425737 09/09/2022 V Geetha 2924011WL034103 V Geetha 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 V Geetha INDIAN OVERSEAS BANK(508541)
625 SATTUR TN-24-011-016-016/653
(Mettamalai) 		2924011000NRG23090920221425738 09/09/2022 N Avudaithai 2924011WL034103 N Avudaithai 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 N Avudaithai INDIAN OVERSEAS BANK(508541)
626 SATTUR TN-24-011-016-016/677
(Mettamalai) 		2924011000NRG23090920221425739 09/09/2022 Vasanthi K 2924011WL034103 Vasanthi K 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Vasanthi K INDIAN OVERSEAS BANK(508541)
627 SATTUR TN-24-011-016-016/688
(Mettamalai) 		2924011000NRG23090920221425740 09/09/2022 R Chellathai 2924011WL034103 R Chellathai 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 R Chellathai INDIAN OVERSEAS BANK(508541)
628 SATTUR TN-24-011-016-016/689
(Mettamalai) 		2924011000NRG23090920221425741 09/09/2022 Kaliammal 2924011WL034103 Kaliammal 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Kaliammal STATE BANK OF INDIA(508548)
629 SATTUR TN-24-011-016-016/695
(Mettamalai) 		2924011000NRG23090920221425742 09/09/2022 D Sakunthala 2924011WL034103 D Sakunthala 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 D Sakunthala INDIAN OVERSEAS BANK(508541)
630 SATTUR TN-24-011-016-016/704
(Mettamalai) 		2924011000NRG23090920221425743 09/09/2022 Parasakthi 2924011WL034103 Parasakthi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 Parasakthi INDIAN OVERSEAS BANK(508541)
631 SATTUR TN-24-011-016-016/705
(Mettamalai) 		2924011000NRG23090920221425744 09/09/2022 C Guruvammal 2924011WL034103 C Guruvammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 C Guruvammal INDIAN OVERSEAS BANK(508541)
632 SATTUR TN-24-011-016-016/706
(Mettamalai) 		2924011000NRG23090920221425745 09/09/2022 A.Vasantha 2924011WL034103 A.Vasantha 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 A.Vasantha INDIAN OVERSEAS BANK(508541)
633 SATTUR TN-24-011-016-016/708
(Mettamalai) 		2924011000NRG23090920221425746 09/09/2022 P.Jeyalakshmi 2924011WL034103 P.Jeyalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
634 SATTUR TN-24-011-016-016/710
(Mettamalai) 		2924011000NRG23090920221425775 09/09/2022 M.Rani 2924011WL034104 M.Rani 00177 IOBA0001018 1405 1405 Processed 13/10/2022 033431927 M.Rani CANARA BANK(508532)
635 SATTUR TN-24-011-016-016/725
(Mettamalai) 		2924011000NRG23090920221425747 09/09/2022 C.Ayyammal 2924011WL034103 C.Ayyammal 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 C.Ayyammal CANARA BANK(508532)
636 SATTUR TN-24-011-016-016/742
(Mettamalai) 		2924011000NRG23090920221425748 09/09/2022 C.Chellachamy 2924011WL034103 C.Chellachamy 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 C.Chellachamy INDIAN OVERSEAS BANK(508541)
637 SATTUR TN-24-011-016-016/755
(Mettamalai) 		2924011000NRG23090920221425749 09/09/2022 K Kani 2924011WL034103 K Kani 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 K Kani INDIAN OVERSEAS BANK(508541)
638 SATTUR TN-24-011-016-016/766
(Mettamalai) 		2924011000NRG23090920221425750 09/09/2022 P Kaleeswari 2924011WL034103 P Kaleeswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P Kaleeswari INDIAN OVERSEAS BANK(508541)
639 SATTUR TN-24-011-016-016/783
(Mettamalai) 		2924011000NRG23090920221425751 09/09/2022 Muniammal 2924011WL034103 Muniammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Muniammal INDIAN OVERSEAS BANK(508541)
640 SATTUR TN-24-011-016-016/784
(Mettamalai) 		2924011000NRG23090920221425752 09/09/2022 Palanicammal 2924011WL034103 Palanicammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 Palanicammal INDIAN OVERSEAS BANK(508541)
641 SATTUR TN-24-011-016-016/798
(Mettamalai) 		2924011000NRG23090920221425754 09/09/2022 V Singammal 2924011WL034103 V Singammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 V Singammal INDIAN OVERSEAS BANK(508541)
642 SATTUR TN-24-011-016-016/801
(Mettamalai) 		2924011000NRG23090920221425755 09/09/2022 R.Rama 2924011WL034103 R.Rama 00177 IOBA0001018 1686 1686 Processed 14/10/2022 033431927 R.Rama TAMILNAD MERCANTILE BANK LTD.(607187)
643 SATTUR TN-24-011-016-016/812
(Mettamalai) 		2924011000NRG23090920221425756 09/09/2022 K Lakshmi 2924011WL034103 K Lakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 K Lakshmi INDIAN OVERSEAS BANK(508541)
644 SATTUR TN-24-011-016-016/817
(Mettamalai) 		2924011000NRG23090920221425757 09/09/2022 L Lakshmiammal 2924011WL034103 L Lakshmiammal 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 L Lakshmiammal CANARA BANK(508532)
645 SATTUR TN-24-011-016-016/826
(Mettamalai) 		2924011000NRG23090920221425758 09/09/2022 M Pandiammal 2924011WL034103 M Pandiammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M Pandiammal INDIAN OVERSEAS BANK(508541)
646 SATTUR TN-24-011-016-016/838
(Mettamalai) 		2924011000NRG23090920221425759 09/09/2022 M Samuthirakani 2924011WL034103 M Samuthirakani 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M Samuthirakani INDIAN OVERSEAS BANK(508541)
647 SATTUR TN-24-011-016-016/874
(Mettamalai) 		2924011000NRG23090920221425760 09/09/2022 A Alagarsamy 2924011WL034103 A Alagarsamy 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 A Alagarsamy INDIAN OVERSEAS BANK(508541)
648 SATTUR TN-24-011-016-016/881
(Mettamalai) 		2924011000NRG23090920221425761 09/09/2022 R Divya 2924011WL034103 R Divya 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 R Divya INDIAN OVERSEAS BANK(508541)
649 SATTUR TN-24-011-016-016/882
(Mettamalai) 		2924011000NRG23090920221425762 09/09/2022 S Jeyalakshmi 2924011WL034103 S Jeyalakshmi 00177 IOBA0001018 920 920 Processed 13/10/2022 033431927 S Jeyalakshmi CITY UNION BANK LIMITED(607324)
650 SATTUR TN-24-011-016-016/889
(Mettamalai) 		2924011000NRG23090920221425763 09/09/2022 Saraswathi 2924011WL034103 Saraswathi 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
651 SATTUR TN-24-011-016-016/91-A
(Mettamalai) 		2924011000NRG23090920221425776 09/09/2022 K Veluthai 2924011WL034104 K Veluthai 00177 IOBA0001018 1405 1405 Processed 14/10/2022 033431927 K Veluthai INDIAN OVERSEAS BANK(508541)
652 SATTUR TN-24-011-016-016/96
(Mettamalai) 		2924011000NRG23090920221425766 09/09/2022 K Ajithkumar 2924011WL034103 K Ajithkumar 00177 IOBA0001018 1686 1686 Processed 14/10/2022 033431927 K Ajithkumar INDIAN OVERSEAS BANK(508541)
653 SATTUR TN-24-011-016-016/960
(Mettamalai) 		2924011000NRG23090920221425767 09/09/2022 M Murugeswari 2924011WL034103 M Murugeswari 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 M Murugeswari CANARA BANK(508532)
654 SATTUR TN-24-011-016-016/966
(Mettamalai) 		2924011000NRG23090920221425768 09/09/2022 G Angala eswari 2924011WL034103 G Angala eswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 G Angala eswari INDIAN OVERSEAS BANK(508541)
655 SATTUR TN-24-011-016-016/974
(Mettamalai) 		2924011000NRG23090920221425769 09/09/2022 C Kannan 2924011WL034103 C Kannan 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 C Kannan INDIAN OVERSEAS BANK(508541)
656 SATTUR TN-24-011-016-016/981
(Mettamalai) 		2924011000NRG23090920221425770 09/09/2022 P Pasuvathi 2924011WL034103 P Pasuvathi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 P Pasuvathi INDIAN OVERSEAS BANK(508541)
657 SATTUR TN-24-011-016-016/99
(Mettamalai) 		2924011000NRG23090920221425771 09/09/2022 S.Veeralaxmi 2924011WL034103 S.Veeralaxmi 00177 IOBA0001018 1405 1405 Processed 14/10/2022 033431927 S.Veeralaxmi INDIAN OVERSEAS BANK(508541)
658 SATTUR TN-24-011-016-016/994
(Mettamalai) 		2924011000NRG23090920221425772 09/09/2022 P Guruvammal 2924011WL034103 P Guruvammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P Guruvammal INDIAN OVERSEAS BANK(508541)
659 SATTUR TN-24-011-026-026/105-A
(Nenmeni) 		2924011000NRG23080920221395058 09/09/2022 K.Shanmugavel 2924011WL033438 K.Shanmugavel 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 K.Shanmugavel INDIAN OVERSEAS BANK(508541)
660 SATTUR TN-24-011-026-026/234-A
(Nenmeni) 		2924011000NRG23080920221395059 09/09/2022 B Mariammal 2924011WL033438 B Mariammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 B Mariammal INDIAN OVERSEAS BANK(508541)
661 SATTUR TN-24-011-026-026/236-A
(Nenmeni) 		2924011000NRG23080920221395060 09/09/2022 M Mariammal 2924011WL033438 M Mariammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M Mariammal INDIAN OVERSEAS BANK(508541)
662 SATTUR TN-24-011-026-026/531
(Nenmeni) 		2924011000NRG23080920221395061 09/09/2022 V Rajeswari 2924011WL033438 V Rajeswari 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 V Rajeswari PALLAVAN GRAMA BANK(607052)
663 SATTUR TN-24-011-026-026/553
(Nenmeni) 		2924011000NRG23080920221395062 09/09/2022 S.Kanagalakshmi 2924011WL033438 S.Kanagalakshmi 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 S.Kanagalakshmi PALLAVAN GRAMA BANK(607052)
664 SATTUR TN-24-011-026-026/611
(Nenmeni) 		2924011000NRG23080920221395063 09/09/2022 Mareeswari V 2924011WL033438 Mareeswari V 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Mareeswari V PALLAVAN GRAMA BANK(607052)
665 SATTUR TN-24-011-026-026/624
(Nenmeni) 		2924011000NRG23080920221395064 09/09/2022 P Banumathi 2924011WL033438 P Banumathi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P Banumathi INDIAN OVERSEAS BANK(508541)
666 SATTUR TN-24-011-026-026/783
(Nenmeni) 		2924011000NRG23080920221395066 09/09/2022 Jannath Piruthosh Mohamed Hanifa 2924011WL033438 Jannath Piruthosh Mohamed Hanifa 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Jannath Piruthosh Mohamed Hanifa INDIAN OVERSEAS BANK(508541)
667 SATTUR TN-24-011-026-026/87-A
(Nenmeni) 		2924011000NRG23080920221395068 09/09/2022 M.Rajalakshmi 2924011WL033438 M.Rajalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
668 SATTUR TN-24-011-035-035/102
(A.Ramalingapuram) 		2924011000NRG23080920221401423 09/09/2022 T Poomari 2924011WL033652 T Poomari 00177 IOBA0001018 1150 1150 Processed 13/10/2022 033431927 T Poomari CANARA BANK(508532)
669 SATTUR TN-24-011-035-035/104
(A.Ramalingapuram) 		2924011000NRG23080920221401424 09/09/2022 S.Nageswari 2924011WL033652 S.Nageswari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 S.Nageswari INDIAN OVERSEAS BANK(508541)
670 SATTUR TN-24-011-035-035/113
(A.Ramalingapuram) 		2924011000NRG23080920221401426 09/09/2022 A Pushpam 2924011WL033652 A Pushpam 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 A Pushpam INDIAN OVERSEAS BANK(508541)
671 SATTUR TN-24-011-035-035/12-A
(A.Ramalingapuram) 		2924011000NRG23080920221401427 09/09/2022 R Nallammal 2924011WL033652 R Nallammal 00177 IOBA0001018 1150 1150 Processed 13/10/2022 033431927 R Nallammal INDIAN BANK(607105)
672 SATTUR TN-24-011-035-035/122
(A.Ramalingapuram) 		2924011000NRG23080920221401428 09/09/2022 M Vinayagavalli 2924011WL033652 M Vinayagavalli 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M Vinayagavalli INDIAN OVERSEAS BANK(508541)
673 SATTUR TN-24-011-035-035/123
(A.Ramalingapuram) 		2924011000NRG23080920221401429 09/09/2022 S Muthulakshmi 2924011WL033652 S Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 S Muthulakshmi INDIAN OVERSEAS BANK(508541)
674 SATTUR TN-24-011-035-035/130
(A.Ramalingapuram) 		2924011000NRG23080920221401430 09/09/2022 S Subbuthai 2924011WL033652 S Subbuthai 00177 IOBA0001018 460 460 Processed 14/10/2022 033431927 S Subbuthai INDIAN OVERSEAS BANK(508541)
675 SATTUR TN-24-011-035-035/132
(A.Ramalingapuram) 		2924011000NRG23080920221401431 09/09/2022 M Chitra 2924011WL033652 M Chitra 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M Chitra INDIAN OVERSEAS BANK(508541)
676 SATTUR TN-24-011-035-035/138
(A.Ramalingapuram) 		2924011000NRG23080920221401433 09/09/2022 P.Vijayaraj 2924011WL033652 P.Vijayaraj 00177 IOBA0001018 1686 1686 Processed 14/10/2022 033431927 P.Vijayaraj INDIAN OVERSEAS BANK(508541)
677 SATTUR TN-24-011-035-035/140
(A.Ramalingapuram) 		2924011000NRG23080920221401434 09/09/2022 S Santhana Mari 2924011WL033652 S Santhana Mari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 S Santhana Mari INDIAN OVERSEAS BANK(508541)
678 SATTUR TN-24-011-035-035/142
(A.Ramalingapuram) 		2924011000NRG23080920221401435 09/09/2022 P Rani 2924011WL033652 P Rani 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 P Rani INDIAN BANK(607105)
679 SATTUR TN-24-011-035-035/144
(A.Ramalingapuram) 		2924011000NRG23080920221401437 09/09/2022 Kaleeswari 2924011WL033652 Kaleeswari 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Kaleeswari INDIAN BANK(607105)
680 SATTUR TN-24-011-035-035/150
(A.Ramalingapuram) 		2924011000NRG23080920221401439 09/09/2022 M Kondammal 2924011WL033652 M Kondammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M Kondammal INDIAN OVERSEAS BANK(508541)
681 SATTUR TN-24-011-035-035/153
(A.Ramalingapuram) 		2924011000NRG23080920221401440 09/09/2022 Sankareswaran 2924011WL033652 Sankareswaran 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Sankareswaran INDIAN OVERSEAS BANK(508541)
682 SATTUR TN-24-011-035-035/155-A
(A.Ramalingapuram) 		2924011000NRG23080920221401441 09/09/2022 Shanmugalakshmi 2924011WL033652 Shanmugalakshmi 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Shanmugalakshmi INDIAN BANK(607105)
683 SATTUR TN-24-011-035-035/173-B
(A.Ramalingapuram) 		2924011000NRG23080920221401443 09/09/2022 K.Murugalakshmi 2924011WL033652 K.Murugalakshmi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 K.Murugalakshmi INDIAN OVERSEAS BANK(508541)
684 SATTUR TN-24-011-035-035/179-A
(A.Ramalingapuram) 		2924011000NRG23080920221401444 09/09/2022 R Ramalakshmi 2924011WL033652 R Ramalakshmi 00177 IOBA0001018 920 920 Processed 13/10/2022 033431927 R Ramalakshmi STATE BANK OF INDIA(508548)
685 SATTUR TN-24-011-035-035/18
(A.Ramalingapuram) 		2924011000NRG23080920221401445 09/09/2022 A Chitra 2924011WL033652 A Chitra 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 A Chitra INDIAN BANK(607105)
686 SATTUR TN-24-011-035-035/19
(A.Ramalingapuram) 		2924011000NRG23080920221401446 09/09/2022 B Athilakshmi 2924011WL033652 B Athilakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 B Athilakshmi INDIAN OVERSEAS BANK(508541)
687 SATTUR TN-24-011-035-035/191-A
(A.Ramalingapuram) 		2924011000NRG23080920221401447 09/09/2022 B.Vallimayil 2924011WL033652 B.Vallimayil 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 B.Vallimayil INDIAN OVERSEAS BANK(508541)
688 SATTUR TN-24-011-035-035/200-A
(A.Ramalingapuram) 		2924011000NRG23080920221401449 09/09/2022 A.Veeraovammal 2924011WL033652 A.Veeraovammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 A.Veeraovammal INDIAN OVERSEAS BANK(508541)
689 SATTUR TN-24-011-035-035/213-A
(A.Ramalingapuram) 		2924011000NRG23080920221401450 09/09/2022 V Geetha 2924011WL033652 V Geetha 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 V Geetha INDIAN OVERSEAS BANK(508541)
690 SATTUR TN-24-011-035-035/217
(A.Ramalingapuram) 		2924011000NRG23080920221401451 09/09/2022 Manjamatha 2924011WL033652 Manjamatha 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Manjamatha INDIAN OVERSEAS BANK(508541)
691 SATTUR TN-24-011-035-035/218
(A.Ramalingapuram) 		2924011000NRG23080920221401452 09/09/2022 S Thenmozhi 2924011WL033652 S Thenmozhi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 S Thenmozhi INDIAN OVERSEAS BANK(508541)
692 SATTUR TN-24-011-035-035/219
(A.Ramalingapuram) 		2924011000NRG23080920221401453 09/09/2022 V Lakshmi 2924011WL033652 V Lakshmi 00177 IOBA0001018 460 460 Processed 14/10/2022 033431927 V Lakshmi INDIAN OVERSEAS BANK(508541)
693 SATTUR TN-24-011-035-035/222-A
(A.Ramalingapuram) 		2924011000NRG23080920221401454 09/09/2022 M.Nagalakshmi 2924011WL033652 M.Nagalakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M.Nagalakshmi INDIAN OVERSEAS BANK(508541)
694 SATTUR TN-24-011-035-035/23
(A.Ramalingapuram) 		2924011000NRG23080920221401456 09/09/2022 Annalakshmi 2924011WL033652 Annalakshmi 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Annalakshmi INDIAN BANK(607105)
695 SATTUR TN-24-011-035-035/230
(A.Ramalingapuram) 		2924011000NRG23080920221401457 09/09/2022 R Seethalakshmi 2924011WL033652 R Seethalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 R Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
696 SATTUR TN-24-011-035-035/231
(A.Ramalingapuram) 		2924011000NRG23080920221401458 09/09/2022 A Jeyalakshmi 2924011WL033652 A Jeyalakshmi 00177 IOBA0001018 690 690 Processed 13/10/2022 033431927 A Jeyalakshmi STATE BANK OF INDIA(508548)
697 SATTUR TN-24-011-035-035/238
(A.Ramalingapuram) 		2924011000NRG23080920221401460 09/09/2022 Saravanasundari 2924011WL033652 Saravanasundari 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 Saravanasundari INDIAN OVERSEAS BANK(508541)
698 SATTUR TN-24-011-035-035/27
(A.Ramalingapuram) 		2924011000NRG23080920221401464 09/09/2022 N Aruljothi 2924011WL033652 N Aruljothi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 N Aruljothi INDIAN OVERSEAS BANK(508541)
699 SATTUR TN-24-011-035-035/271
(A.Ramalingapuram) 		2924011000NRG23080920221401465 09/09/2022 S.Vellathai 2924011WL033652 S.Vellathai 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 S.Vellathai INDIAN OVERSEAS BANK(508541)
700 SATTUR TN-24-011-035-035/274
(A.Ramalingapuram) 		2924011000NRG23080920221401466 09/09/2022 M Nagarathinam 2924011WL033652 M Nagarathinam 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M Nagarathinam INDIAN OVERSEAS BANK(508541)
701 SATTUR TN-24-011-035-035/278
(A.Ramalingapuram) 		2924011000NRG23080920221401467 09/09/2022 S Thilagavathi 2924011WL033652 S Thilagavathi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 S Thilagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
702 SATTUR TN-24-011-035-035/28
(A.Ramalingapuram) 		2924011000NRG23080920221401468 09/09/2022 A Annathai 2924011WL033652 A Annathai 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 A Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
703 SATTUR TN-24-011-035-035/282
(A.Ramalingapuram) 		2924011000NRG23080920221401469 09/09/2022 R Shanmugalakshmi Alias Sundaralakshmi 2924011WL033652 R Shanmugalakshmi Alias Sundaralakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 R Shanmugalakshmi Alias Sundaralakshmi INDIAN OVERSEAS BANK(508541)
704 SATTUR TN-24-011-035-035/30
(A.Ramalingapuram) 		2924011000NRG23080920221401471 09/09/2022 Sumathi 2924011WL033652 Sumathi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 Sumathi INDIAN OVERSEAS BANK(508541)
705 SATTUR TN-24-011-035-035/324
(A.Ramalingapuram) 		2924011000NRG23080920221401473 09/09/2022 G.Rajammal 2924011WL033652 G.Rajammal 00177 IOBA0001018 1686 1686 Processed 14/10/2022 033431927 G.Rajammal INDIAN OVERSEAS BANK(508541)
706 SATTUR TN-24-011-035-035/331
(A.Ramalingapuram) 		2924011000NRG23080920221401476 09/09/2022 M Pitchaiammal 2924011WL033652 M Pitchaiammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M Pitchaiammal INDIAN OVERSEAS BANK(508541)
707 SATTUR TN-24-011-035-035/335
(A.Ramalingapuram) 		2924011000NRG23080920221401477 09/09/2022 K Santhi 2924011WL033652 K Santhi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 K Santhi INDIAN OVERSEAS BANK(508541)
708 SATTUR TN-24-011-035-035/339
(A.Ramalingapuram) 		2924011000NRG23080920221401478 09/09/2022 Petchiammal 2924011WL033652 Petchiammal 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
709 SATTUR TN-24-011-035-035/347
(A.Ramalingapuram) 		2924011000NRG23080920221401480 09/09/2022 Muthumari K 2924011WL033652 Muthumari K 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 Muthumari K INDIAN OVERSEAS BANK(508541)
710 SATTUR TN-24-011-035-035/348
(A.Ramalingapuram) 		2924011000NRG23080920221401481 09/09/2022 Packiyalakshmi 2924011WL033652 Packiyalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
711 SATTUR TN-24-011-035-035/356
(A.Ramalingapuram) 		2924011000NRG23080920221401483 09/09/2022 S Chellathai 2924011WL033652 S Chellathai 00177 IOBA0001018 230 230 Processed 13/10/2022 033431927 S Chellathai CANARA BANK(508532)
712 SATTUR TN-24-011-035-035/358
(A.Ramalingapuram) 		2924011000NRG23080920221401484 09/09/2022 Muthulakshmi 2924011WL033652 Muthulakshmi 00177 IOBA0001018 920 920 Processed 13/10/2022 033431927 Muthulakshmi CANARA BANK(508532)
713 SATTUR TN-24-011-035-035/360
(A.Ramalingapuram) 		2924011000NRG23080920221401485 09/09/2022 M Annalakshmi 2924011WL033652 M Annalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 M Annalakshmi INDIAN OVERSEAS BANK(508541)
714 SATTUR TN-24-011-035-035/361
(A.Ramalingapuram) 		2924011000NRG23080920221401486 09/09/2022 P Sennappan 2924011WL033652 P Sennappan 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 P Sennappan INDIAN OVERSEAS BANK(508541)
715 SATTUR TN-24-011-035-035/365
(A.Ramalingapuram) 		2924011000NRG23080920221401487 09/09/2022 Vijayalakshmi 2924011WL033652 Vijayalakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
716 SATTUR TN-24-011-035-035/366
(A.Ramalingapuram) 		2924011000NRG23080920221401488 09/09/2022 Sundari 2924011WL033652 Sundari 00177 IOBA0001018 1686 1686 Processed 13/10/2022 033431927 Sundari CANARA BANK(508532)
717 SATTUR TN-24-011-035-035/374
(A.Ramalingapuram) 		2924011000NRG23080920221401489 09/09/2022 Vellaisamy V 2924011WL033652 Vellaisamy V 00177 IOBA0001018 1380 1380 Processed 14/10/2022 033431927 Vellaisamy V INDIAN OVERSEAS BANK(508541)
718 SATTUR TN-24-011-035-035/397
(A.Ramalingapuram) 		2924011000NRG23080920221401490 09/09/2022 M Pandeeswari 2924011WL033652 M Pandeeswari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 M Pandeeswari INDIAN OVERSEAS BANK(508541)
719 SATTUR TN-24-011-035-035/41
(A.Ramalingapuram) 		2924011000NRG23080920221401496 09/09/2022 R Shanmugalakshmi 2924011WL033652 R Shanmugalakshmi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 R Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
720 SATTUR TN-24-011-035-035/46
(A.Ramalingapuram) 		2924011000NRG23080920221401501 09/09/2022 P Muthulaskhmi 2924011WL033652 P Muthulaskhmi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 P Muthulaskhmi INDIAN OVERSEAS BANK(508541)
721 SATTUR TN-24-011-035-035/48
(A.Ramalingapuram) 		2924011000NRG23080920221401502 09/09/2022 P Kannaki 2924011WL033652 P Kannaki 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 P Kannaki INDIAN OVERSEAS BANK(508541)
722 SATTUR TN-24-011-035-035/49
(A.Ramalingapuram) 		2924011000NRG23080920221401503 09/09/2022 S Kaliammal 2924011WL033652 S Kaliammal 00177 IOBA0001018 1380 1380 Processed 13/10/2022 033431927 S Kaliammal CANARA BANK(508532)
723 SATTUR TN-24-011-035-035/53
(A.Ramalingapuram) 		2924011000NRG23080920221401504 09/09/2022 V.Navamani 2924011WL033652 V.Navamani 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 V.Navamani INDIAN OVERSEAS BANK(508541)
724 SATTUR TN-24-011-035-035/57
(A.Ramalingapuram) 		2924011000NRG23080920221401505 09/09/2022 P Koodammal 2924011WL033652 P Koodammal 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 P Koodammal INDIAN OVERSEAS BANK(508541)
725 SATTUR TN-24-011-035-035/62
(A.Ramalingapuram) 		2924011000NRG23080920221401506 09/09/2022 T Velammal 2924011WL033652 T Velammal 00177 IOBA0001018 460 460 Processed 14/10/2022 033431927 T Velammal INDIAN OVERSEAS BANK(508541)
726 SATTUR TN-24-011-035-035/68
(A.Ramalingapuram) 		2924011000NRG23080920221401507 09/09/2022 M Murugalakshmi 2924011WL033652 M Murugalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 M Murugalakshmi INDIAN OVERSEAS BANK(508541)
727 SATTUR TN-24-011-035-035/72
(A.Ramalingapuram) 		2924011000NRG23080920221401508 09/09/2022 R Lakshmi 2924011WL033652 R Lakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 033431927 R Lakshmi INDIAN OVERSEAS BANK(508541)
728 SATTUR TN-24-011-035-035/75
(A.Ramalingapuram) 		2924011000NRG23080920221401509 09/09/2022 P Mahadevi 2924011WL033652 P Mahadevi 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 P Mahadevi INDIAN OVERSEAS BANK(508541)
729 SATTUR TN-24-011-035-035/77
(A.Ramalingapuram) 		2924011000NRG23080920221401510 09/09/2022 S.Dhanalakshmi 2924011WL033652 S.Dhanalakshmi 00177 IOBA0001018 920 920 Processed 13/10/2022 033431927 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
730 SATTUR TN-24-011-035-035/8-A
(A.Ramalingapuram) 		2924011000NRG23080920221401511 09/09/2022 S Palaniammal 2924011WL033652 S Palaniammal 00177 IOBA0001018 230 230 Processed 14/10/2022 033431927 S Palaniammal INDIAN OVERSEAS BANK(508541)
731 SATTUR TN-24-011-035-035/83
(A.Ramalingapuram) 		2924011000NRG23080920221401512 09/09/2022 A.Subbulakshmi 2924011WL033652 A.Subbulakshmi 00177 IOBA0001018 1686 1686 Processed 14/10/2022 033431927 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
732 SATTUR TN-24-011-035-035/88
(A.Ramalingapuram) 		2924011000NRG23080920221401513 09/09/2022 G Shanmugalakshmi 2924011WL033652 G Shanmugalakshmi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 G Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
733 SATTUR TN-24-011-035-035/9-B
(A.Ramalingapuram) 		2924011000NRG23080920221401515 09/09/2022 M.Chitra 2924011WL033652 M.Chitra 00177 IOBA0001018 690 690 Processed 14/10/2022 033431927 M.Chitra INDIAN OVERSEAS BANK(508541)
734 SATTUR TN-24-011-035-035/90
(A.Ramalingapuram) 		2924011000NRG23080920221401516 09/09/2022 V Muniyandi 2924011WL033652 V Muniyandi 00177 IOBA0001018 920 920 Processed 14/10/2022 033431927 V Muniyandi INDIAN OVERSEAS BANK(508541)
735 SATTUR TN-24-011-035-035/93
(A.Ramalingapuram) 		2924011000NRG23080920221401517 09/09/2022 S Sermugalakshmi 2924011WL033652 S Sermugalakshmi 00177 IOBA0001018 230 230 Processed 14/10/2022 033431927 S Sermugalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 155574 155574
736 SATTUR TN-24-011-027-027/158-A
(Othayal) 		2924011000NRG23080920221395531 09/09/2022 S Karupayee 2924011WL033465 S Karupayee 00177 IOBA0001191 1380 1380 Processed 14/10/2022 033431927 S Karupayee INDIAN OVERSEAS BANK(508541)
737 SATTUR TN-24-011-027-027/182-A
(Othayal) 		2924011000NRG23080920221395532 09/09/2022 P Mareeswari 2924011WL033465 P Mareeswari 00177 IOBA0001191 1380 1380 Processed 14/10/2022 033431927 P Mareeswari INDIAN OVERSEAS BANK(508541)
738 SATTUR TN-24-011-027-027/28-A
(Othayal) 		2924011000NRG23080920221395540 09/09/2022 K Mahalakshmi 2924011WL033465 K Mahalakshmi 00177 IOBA0001191 1150 1150 Processed 14/10/2022 033431927 K Mahalakshmi INDIAN OVERSEAS BANK(508541)
739 SATTUR TN-24-011-027-027/472
(Othayal) 		2924011000NRG23080920221395542 09/09/2022 Guruvammal 2924011WL033465 Guruvammal 00177 IOBA0001191 690 690 Processed 14/10/2022 033431927 Guruvammal INDIAN OVERSEAS BANK(508541)
740 SATTUR TN-24-011-027-027/484
(Othayal) 		2924011000NRG23080920221395543 09/09/2022 A Puspam 2924011WL033465 A Puspam 00177 IOBA0001191 920 920 Processed 14/10/2022 033431927 A Puspam INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
741 SATTUR TN-24-011-040-004/594
(Sirukkulam) 		2924011000NRG23080920221413503 09/09/2022 K.Deepalakshmi 2924011WL033875 K.Deepalakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 K.Deepalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
742 SATTUR TN-24-011-009-009/297
(Irukkankudi) 		2924011000NRG23080920221421691 09/09/2022 Elavarasan A 2924011WL034024 Elavarasan A 00415 SBIN0000961 1686 1686 Processed 13/10/2022 033431927 Elavarasan A STATE BANK OF INDIA(508548)
743 SATTUR TN-24-011-012-012/282
(Kathalampatti) 		2924011000NRG23080920221411826 09/09/2022 Periyamadasamy 2924011WL033847 Periyamadasamy 00415 SBIN0000961 1150 1150 Processed 13/10/2022 033431927 Periyamadasamy STATE BANK OF INDIA(508548)
744 SATTUR TN-24-011-015-015/169-B
(Kundalakuthur) 		2924011000NRG23080920221400360 09/09/2022 SubbaiahRettiar 2924011WL033611 SubbaiahRettiar 00415 SBIN0000961 460 460 Processed 13/10/2022 033431927 SubbaiahRettiar STATE BANK OF INDIA(508548)
745 SATTUR TN-24-011-023-023/302
(Nallamuthanpatti) 		2924011000NRG23080920221405237 09/09/2022 K.Solaiammal 2924011WL033760 K.Solaiammal 00415 SBIN0000961 920 920 Processed 13/10/2022 033431927 K.Solaiammal STATE BANK OF INDIA(508548)
SubTotal 4216 4216
746 SATTUR TN-24-011-007-007/88
(Chindappalli) 		2924011000NRG23080920221406277 09/09/2022 S.Venugopal 2924011WL033772 S.Venugopal 00437 TMBL0000132 1380 1380 Processed 14/10/2022 033431927 S.Venugopal TAMILNAD MERCANTILE BANK LTD.(607187)
747 SATTUR TN-24-011-012-012/269
(Kathalampatti) 		2924011000NRG23080920221411824 09/09/2022 Krishnammal 2924011WL033847 Krishnammal 00437 TMBL0000132 1150 1150 Processed 14/10/2022 033431927 Krishnammal TAMILNAD MERCANTILE BANK LTD.(607187)
748 SATTUR TN-24-011-015-015/433
(Kundalakuthur) 		2924011000NRG23080920221415066 09/09/2022 Muthulakshmi 2924011WL033911 Muthulakshmi 00437 TMBL0000132 1380 1380 Processed 14/10/2022 033431927 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3910 3910
749 SATTUR TN-24-011-015-015/448
(Kundalakuthur) 		2924011000NRG23080920221414643 09/09/2022 Mariammal 2924011WL033906 Mariammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Mariammal PALLAVAN GRAMA BANK(607052)
750 SATTUR TN-24-011-020-020/145-A
(Mulliseval) 		2924011000NRG23080920221395267 09/09/2022 S Kamala 2924011WL033447 S Kamala 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 S Kamala PALLAVAN GRAMA BANK(607052)
751 SATTUR TN-24-011-020-020/149-A
(Mulliseval) 		2924011000NRG23080920221395084 09/09/2022 S.Jeenath Nisha 2924011WL033441 S.Jeenath Nisha 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 S.Jeenath Nisha INDIAN BANK(607105)
752 SATTUR TN-24-011-020-020/152-A
(Mulliseval) 		2924011000NRG23080920221395085 09/09/2022 M Rajalakshmi 2924011WL033441 M Rajalakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 M Rajalakshmi BANK OF INDIA(508505)
753 SATTUR TN-24-011-020-020/155-A
(Mulliseval) 		2924011000NRG23080920221395086 09/09/2022 M.Solaiammal 2924011WL033441 M.Solaiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 M.Solaiammal PALLAVAN GRAMA BANK(607052)
754 SATTUR TN-24-011-020-020/156-A
(Mulliseval) 		2924011000NRG23080920221395269 09/09/2022 M.Mariammal 2924011WL033447 M.Mariammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 M.Mariammal PALLAVAN GRAMA BANK(607052)
755 SATTUR TN-24-011-020-020/158-A
(Mulliseval) 		2924011000NRG23080920221395087 09/09/2022 M.Mariammal 2924011WL033441 M.Mariammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 M.Mariammal PALLAVAN GRAMA BANK(607052)
756 SATTUR TN-24-011-020-020/178-A
(Mulliseval) 		2924011000NRG23080920221395271 09/09/2022 S Muneeswari 2924011WL033447 S Muneeswari 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 S Muneeswari PALLAVAN GRAMA BANK(607052)
757 SATTUR TN-24-011-020-020/180-A
(Mulliseval) 		2924011000NRG23080920221395272 09/09/2022 P Veluthai 2924011WL033447 P Veluthai 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 P Veluthai PALLAVAN GRAMA BANK(607052)
758 SATTUR TN-24-011-020-020/183-A
(Mulliseval) 		2924011000NRG23080920221395273 09/09/2022 R.Solaiammal 2924011WL033447 R.Solaiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 R.Solaiammal PALLAVAN GRAMA BANK(607052)
759 SATTUR TN-24-011-020-020/185-A
(Mulliseval) 		2924011000NRG23080920221395274 09/09/2022 P.Valliammal 2924011WL033447 P.Valliammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 P.Valliammal PALLAVAN GRAMA BANK(607052)
760 SATTUR TN-24-011-020-020/188-A
(Mulliseval) 		2924011000NRG23080920221395276 09/09/2022 M.Poologa Pandian 2924011WL033447 M.Poologa Pandian 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 M.Poologa Pandian PALLAVAN GRAMA BANK(607052)
761 SATTUR TN-24-011-020-020/188-A
(Mulliseval) 		2924011000NRG23080920221395277 09/09/2022 P Krishnammal 2924011WL033447 P Krishnammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 P Krishnammal PALLAVAN GRAMA BANK(607052)
762 SATTUR TN-24-011-020-020/192-A
(Mulliseval) 		2924011000NRG23080920221395278 09/09/2022 C.Shanmugavadivu 2924011WL033447 C.Shanmugavadivu 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 C.Shanmugavadivu PALLAVAN GRAMA BANK(607052)
763 SATTUR TN-24-011-020-020/197-A
(Mulliseval) 		2924011000NRG23080920221395279 09/09/2022 M.Thaiyammal 2924011WL033447 M.Thaiyammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 M.Thaiyammal PALLAVAN GRAMA BANK(607052)
764 SATTUR TN-24-011-020-020/230-A
(Mulliseval) 		2924011000NRG23080920221395088 09/09/2022 Renuga 2924011WL033441 Renuga 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Renuga PALLAVAN GRAMA BANK(607052)
765 SATTUR TN-24-011-020-020/236-A
(Mulliseval) 		2924011000NRG23080920221395280 09/09/2022 V.Velammal 2924011WL033447 V.Velammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 V.Velammal PALLAVAN GRAMA BANK(607052)
766 SATTUR TN-24-011-020-020/267
(Mulliseval) 		2924011000NRG23080920221395281 09/09/2022 S Chinna thayammal 2924011WL033447 S Chinna thayammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 S Chinna thayammal PALLAVAN GRAMA BANK(607052)
767 SATTUR TN-24-011-020-020/298
(Mulliseval) 		2924011000NRG23080920221395282 09/09/2022 M Jeyamani 2924011WL033447 M Jeyamani 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 M Jeyamani HDFC BANK LTD(607152)
768 SATTUR TN-24-011-020-020/40-A
(Mulliseval) 		2924011000NRG23080920221395091 09/09/2022 V Pathirakali 2924011WL033441 V Pathirakali 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431927 V Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
769 SATTUR TN-24-011-020-020/60-A
(Mulliseval) 		2924011000NRG23080920221395285 09/09/2022 P.Mariammal 2924011WL033447 P.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 P.Mariammal PALLAVAN GRAMA BANK(607052)
770 SATTUR TN-24-011-020-020/61-A
(Mulliseval) 		2924011000NRG23080920221395093 09/09/2022 M.Guruvammal 2924011WL033441 M.Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 M.Guruvammal PALLAVAN GRAMA BANK(607052)
771 SATTUR TN-24-011-020-020/67-A
(Mulliseval) 		2924011000NRG23080920221395094 09/09/2022 P.Kalaiselvi 2924011WL033441 P.Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 P.Kalaiselvi PALLAVAN GRAMA BANK(607052)
772 SATTUR TN-24-011-023-023/139
(Nallamuthanpatti) 		2924011000NRG23080920221405221 09/09/2022 P.Subbuthai 2924011WL033760 P.Subbuthai 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 P.Subbuthai PALLAVAN GRAMA BANK(607052)
773 SATTUR TN-24-011-023-023/232
(Nallamuthanpatti) 		2924011000NRG23080920221405230 09/09/2022 P.Mariammal 2924011WL033760 P.Mariammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 P.Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 26910 26910
Total 796274 796274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_090922APB_FTO_847578 Bank of India BKID0008262 NALLI 188515
2 SATTUR TN2924011_090922APB_FTO_847578 Canara Bank CNRB0000920 SATTUR 125899
3 SATTUR TN2924011_090922APB_FTO_847578 Canara Bank CNRB0003612 CHATTRAPATTI 1380
4 SATTUR TN2924011_090922APB_FTO_847578 Canara Bank CNRB0003754 VENKATACHALAPURAM 1380
5 SATTUR TN2924011_090922APB_FTO_847578 Indian Bank IDIB000S192 SATTUR 281590
6 SATTUR TN2924011_090922APB_FTO_847578 Indian Overseas Bank IOBA0001018 SATTUR 155574
7 SATTUR TN2924011_090922APB_FTO_847578 Indian Overseas Bank IOBA0001191 O Mettupatti 2990
8 SATTUR TN2924011_090922APB_FTO_847578 Indian Overseas Bank IOBA0001191 O.METTUPATTI 2530
9 SATTUR TN2924011_090922APB_FTO_847578 Pandyan Grama Bank IOBA0PGB001 Sattur 1380
10 SATTUR TN2924011_090922APB_FTO_847578 State Bank of India SBIN0000961 SATTUR 4216
11 SATTUR TN2924011_090922APB_FTO_847578 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 3910
12 SATTUR TN2924011_090922APB_FTO_847578 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 12650
13 SATTUR TN2924011_090922APB_FTO_847578 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 14260

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