|
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-24-011-017-017/413
(K.Mettupatti)
|
2924011000NRG23170320232588214
|
17/03/2023
|
G Mareeswari
|
2924011WL061999
|
G Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
G Mareeswari
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-017-017/432
(K.Mettupatti)
|
2924011000NRG23170320232588220
|
17/03/2023
|
GURUVALAKSHMI M
|
2924011WL061999
|
GURUVALAKSHMI M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
GURUVALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-017-017/436
(K.Mettupatti)
|
2924011000NRG23170320232588222
|
17/03/2023
|
KARTHIEESWARI G
|
2924011WL061999
|
KARTHIEESWARI G
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730340
|
|
KARTHIEESWARI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-017-017/100-A
(K.Mettupatti)
|
2924011000NRG23170320232588158
|
17/03/2023
|
P.KosalaiDevi
|
2924011WL061999
|
P.KosalaiDevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
P.KosalaiDevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-017-017/107-A
(K.Mettupatti)
|
2924011000NRG23170320232588159
|
17/03/2023
|
M.Muthulakshmi
|
2924011WL061999
|
M.Muthulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-017-017/108-A
(K.Mettupatti)
|
2924011000NRG23170320232588160
|
17/03/2023
|
V.Ayyammal
|
2924011WL061999
|
V.Ayyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
V.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-017-017/116-A
(K.Mettupatti)
|
2924011000NRG23170320232588161
|
17/03/2023
|
N.Mariammal
|
2924011WL061999
|
N.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-017-017/122-A
(K.Mettupatti)
|
2924011000NRG23170320232588162
|
17/03/2023
|
P.Mariammal
|
2924011WL061999
|
P.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-017-017/129-A
(K.Mettupatti)
|
2924011000NRG23170320232588163
|
17/03/2023
|
S.Chinnamuthu
|
2924011WL061999
|
S.Chinnamuthu
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-017-017/144-A
(K.Mettupatti)
|
2924011000NRG23170320232588164
|
17/03/2023
|
M.Veeralakshmi
|
2924011WL061999
|
M.Veeralakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-017-017/145-A
(K.Mettupatti)
|
2924011000NRG23170320232588165
|
17/03/2023
|
K.Shanmugathai
|
2924011WL061999
|
K.Shanmugathai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-017-017/147-A
(K.Mettupatti)
|
2924011000NRG23170320232588166
|
17/03/2023
|
A.Mareeswari
|
2924011WL061999
|
A.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
A.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-017-017/151-A
(K.Mettupatti)
|
2924011000NRG23170320232588167
|
17/03/2023
|
I.Muthumari
|
2924011WL061999
|
I.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
I.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-017-017/153-A
(K.Mettupatti)
|
2924011000NRG23170320232588168
|
17/03/2023
|
K.Jeyalakshmi
|
2924011WL061999
|
K.Jeyalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-017-017/161-A
(K.Mettupatti)
|
2924011000NRG23170320232588169
|
17/03/2023
|
M.Pandiammal
|
2924011WL061999
|
M.Pandiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-017-017/165-A
(K.Mettupatti)
|
2924011000NRG23170320232588170
|
17/03/2023
|
Krishnaveni
|
2924011WL061999
|
Krishnaveni
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-017-017/179-A
(K.Mettupatti)
|
2924011000NRG23170320232588171
|
17/03/2023
|
V.Chellamuthu
|
2924011WL061999
|
V.Chellamuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
V.Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-017-017/181-A
(K.Mettupatti)
|
2924011000NRG23170320232588172
|
17/03/2023
|
C.Seeniammal
|
2924011WL061999
|
C.Seeniammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
C.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-017-017/182-A
(K.Mettupatti)
|
2924011000NRG23170320232588173
|
17/03/2023
|
M.Chitra
|
2924011WL061999
|
M.Chitra
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-017-017/183-A
(K.Mettupatti)
|
2924011000NRG23170320232588174
|
17/03/2023
|
P.Vasantha
|
2924011WL061999
|
P.Vasantha
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730340
|
|
P.Vasantha
|
INDIAN BANK(607105)
|
|
21
|
SATTUR
|
TN-24-011-017-017/196-A
(K.Mettupatti)
|
2924011000NRG23170320232588175
|
17/03/2023
|
C.Muthulakshmi
|
2924011WL061999
|
C.Muthulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
C.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-017-017/197-A
(K.Mettupatti)
|
2924011000NRG23170320232588176
|
17/03/2023
|
S.Sangareswari
|
2924011WL061999
|
S.Sangareswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-017-017/201-A
(K.Mettupatti)
|
2924011000NRG23170320232588177
|
17/03/2023
|
CHANDIRARAJ T
|
2924011WL061999
|
CHANDIRARAJ T
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHANDIRARAJ T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-017-017/205-A
(K.Mettupatti)
|
2924011000NRG23170320232588178
|
17/03/2023
|
J.Poongothai
|
2924011WL061999
|
J.Poongothai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
J.Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATTUR
|
TN-24-011-017-017/215-A
(K.Mettupatti)
|
2924011000NRG23170320232588179
|
17/03/2023
|
C.Subbuthai
|
2924011WL061999
|
C.Subbuthai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
C.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-017-017/217-A
(K.Mettupatti)
|
2924011000NRG23170320232588180
|
17/03/2023
|
V.Madathiammal
|
2924011WL061999
|
V.Madathiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
V.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-017-017/219-A
(K.Mettupatti)
|
2924011000NRG23170320232588181
|
17/03/2023
|
M.Marithai
|
2924011WL061999
|
M.Marithai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-017-017/222-A
(K.Mettupatti)
|
2924011000NRG23170320232588182
|
17/03/2023
|
N.Chinna Mariammal
|
2924011WL061999
|
N.Chinna Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
N.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-017-017/227
(K.Mettupatti)
|
2924011000NRG23170320232588183
|
17/03/2023
|
Periya Muthu
|
2924011WL061999
|
Periya Muthu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-017-017/229
(K.Mettupatti)
|
2924011000NRG23170320232588184
|
17/03/2023
|
Veeralakshmi
|
2924011WL061999
|
Veeralakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-017-017/233
(K.Mettupatti)
|
2924011000NRG23170320232588185
|
17/03/2023
|
S.Muthukalai
|
2924011WL061999
|
S.Muthukalai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Muthukalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SATTUR
|
TN-24-011-017-017/237
(K.Mettupatti)
|
2924011000NRG23170320232588186
|
17/03/2023
|
M.Muthumari
|
2924011WL061999
|
M.Muthumari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SATTUR
|
TN-24-011-017-017/238
(K.Mettupatti)
|
2924011000NRG23170320232588187
|
17/03/2023
|
G.Muthu
|
2924011WL061999
|
G.Muthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
G.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-017-017/239
(K.Mettupatti)
|
2924011000NRG23170320232588188
|
17/03/2023
|
M.Pandilakshmi
|
2924011WL061999
|
M.Pandilakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730340
|
|
M.Pandilakshmi
|
INDIAN BANK(607105)
|
|
35
|
SATTUR
|
TN-24-011-017-017/261
(K.Mettupatti)
|
2924011000NRG23170320232588189
|
17/03/2023
|
M.Amutha
|
2924011WL061999
|
M.Amutha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-017-017/266
(K.Mettupatti)
|
2924011000NRG23170320232588190
|
17/03/2023
|
G.Muthumari
|
2924011WL061999
|
G.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
G.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-017-017/267
(K.Mettupatti)
|
2924011000NRG23170320232588191
|
17/03/2023
|
C.Aruljothi
|
2924011WL061999
|
C.Aruljothi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730340
|
|
C.Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-017-017/270
(K.Mettupatti)
|
2924011000NRG23170320232588192
|
17/03/2023
|
Muthammal
|
2924011WL061999
|
Muthammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SATTUR
|
TN-24-011-017-017/273
(K.Mettupatti)
|
2924011000NRG23170320232588193
|
17/03/2023
|
S.Packiyalakshmi
|
2924011WL061999
|
S.Packiyalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-017-017/283
(K.Mettupatti)
|
2924011000NRG23170320232588194
|
17/03/2023
|
Subbuthai
|
2924011WL061999
|
Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-017-017/289
(K.Mettupatti)
|
2924011000NRG23170320232588195
|
17/03/2023
|
B Panneerammal
|
2924011WL061999
|
B Panneerammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
B Panneerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-017-017/294
(K.Mettupatti)
|
2924011000NRG23170320232588196
|
17/03/2023
|
G.Pandeeswari
|
2924011WL061999
|
G.Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
G.Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-017-017/304
(K.Mettupatti)
|
2924011000NRG23170320232588197
|
17/03/2023
|
N.Ganapathi
|
2924011WL061999
|
N.Ganapathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
N.Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SATTUR
|
TN-24-011-017-017/317
(K.Mettupatti)
|
2924011000NRG23170320232588198
|
17/03/2023
|
T Angala Eswari
|
2924011WL061999
|
T Angala Eswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730340
|
|
T Angala Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SATTUR
|
TN-24-011-017-017/326
(K.Mettupatti)
|
2924011000NRG23170320232588199
|
17/03/2023
|
A Ganeshwari
|
2924011WL061999
|
A Ganeshwari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
A Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-017-017/332
(K.Mettupatti)
|
2924011000NRG23170320232588200
|
17/03/2023
|
K.Mareeswari
|
2924011WL061999
|
K.Mareeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-017-017/334
(K.Mettupatti)
|
2924011000NRG23170320232588201
|
17/03/2023
|
N.Karthigaiselvi
|
2924011WL061999
|
N.Karthigaiselvi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
N.Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-017-017/336
(K.Mettupatti)
|
2924011000NRG23170320232588202
|
17/03/2023
|
Muthuselvi
|
2924011WL061999
|
Muthuselvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-017-017/342
(K.Mettupatti)
|
2924011000NRG23170320232588203
|
17/03/2023
|
Ponmani
|
2924011WL061999
|
Ponmani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-017-017/347
(K.Mettupatti)
|
2924011000NRG23170320232588204
|
17/03/2023
|
M.Mareeswari
|
2924011WL061999
|
M.Mareeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-017-017/360
(K.Mettupatti)
|
2924011000NRG23170320232588205
|
17/03/2023
|
M.Thangamari
|
2924011WL061999
|
M.Thangamari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-017-017/362
(K.Mettupatti)
|
2924011000NRG23170320232588206
|
17/03/2023
|
U.Ganeshwari
|
2924011WL061999
|
U.Ganeshwari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
U.Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-017-017/379
(K.Mettupatti)
|
2924011000NRG23170320232588207
|
17/03/2023
|
M Sharmila
|
2924011WL061999
|
M Sharmila
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730340
|
|
M Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-017-017/389
(K.Mettupatti)
|
2924011000NRG23170320232588208
|
17/03/2023
|
Murugeswari L
|
2924011WL061999
|
Murugeswari L
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugeswari L
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-017-017/397
(K.Mettupatti)
|
2924011000NRG23170320232588209
|
17/03/2023
|
Mareeswari R
|
2924011WL061999
|
Mareeswari R
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mareeswari R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-017-017/404
(K.Mettupatti)
|
2924011000NRG23170320232588210
|
17/03/2023
|
M Kaleeswari
|
2924011WL061999
|
M Kaleeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730340
|
|
M Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-017-017/406
(K.Mettupatti)
|
2924011000NRG23170320232588211
|
17/03/2023
|
Kalpanalakshmi
|
2924011WL061999
|
Kalpanalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalpanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-017-017/407
(K.Mettupatti)
|
2924011000NRG23170320232588212
|
17/03/2023
|
Selvi
|
2924011WL061999
|
Selvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-017-017/420
(K.Mettupatti)
|
2924011000NRG23170320232588215
|
17/03/2023
|
Dhanalakshmi C
|
2924011WL061999
|
Dhanalakshmi C
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi C
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTUR
|
TN-24-011-017-017/423
(K.Mettupatti)
|
2924011000NRG23170320232588216
|
17/03/2023
|
MUTHULAKSHMI M
|
2924011WL061999
|
MUTHULAKSHMI M
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-017-017/424
(K.Mettupatti)
|
2924011000NRG23170320232588217
|
17/03/2023
|
MARIEESWARI G
|
2924011WL061999
|
MARIEESWARI G
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
MARIEESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-017-017/429
(K.Mettupatti)
|
2924011000NRG23170320232588219
|
17/03/2023
|
SELVALAKSHMI A
|
2924011WL061999
|
SELVALAKSHMI A
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-017-017/435
(K.Mettupatti)
|
2924011000NRG23170320232588221
|
17/03/2023
|
KRISHNAVENI M
|
2924011WL061999
|
KRISHNAVENI M
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730340
|
|
KRISHNAVENI M
|
INDIAN BANK(607105)
|
|
64
|
SATTUR
|
TN-24-011-017-017/465
(K.Mettupatti)
|
2924011000NRG23170320232588223
|
17/03/2023
|
Niraikulam
|
2924011WL061999
|
Niraikulam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Niraikulam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-017-017/468
(K.Mettupatti)
|
2924011000NRG23170320232588224
|
17/03/2023
|
VAISHNAVI
|
2924011WL061999
|
VAISHNAVI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
VAISHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-017-017/56-A
(K.Mettupatti)
|
2924011000NRG23170320232588225
|
17/03/2023
|
M.Muthumari
|
2924011WL061999
|
M.Muthumari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-017-017/73-A
(K.Mettupatti)
|
2924011000NRG23170320232588226
|
17/03/2023
|
B Muthulakshmi
|
2924011WL061999
|
B Muthulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
B Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-017-017/76-A
(K.Mettupatti)
|
2924011000NRG23170320232588227
|
17/03/2023
|
A.Muthupetchi
|
2924011WL061999
|
A.Muthupetchi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
A.Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-017-017/79-A
(K.Mettupatti)
|
2924011000NRG23170320232588228
|
17/03/2023
|
S Vairamuthu
|
2924011WL061999
|
S Vairamuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
S Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-017-017/84-A
(K.Mettupatti)
|
2924011000NRG23170320232588229
|
17/03/2023
|
K.Ramuthai
|
2924011WL061999
|
K.Ramuthai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-017-017/88-A
(K.Mettupatti)
|
2924011000NRG23170320232588230
|
17/03/2023
|
G.Seetha
|
2924011WL061999
|
G.Seetha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
G.Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATTUR
|
TN-24-011-017-017/91-A
(K.Mettupatti)
|
2924011000NRG23170320232588231
|
17/03/2023
|
M.Gnanajothi
|
2924011WL061999
|
M.Gnanajothi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.Gnanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-017-017/93-A
(K.Mettupatti)
|
2924011000NRG23170320232588232
|
17/03/2023
|
R.Ganthiammal
|
2924011WL061999
|
R.Ganthiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
R.Ganthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-017-017/94-A
(K.Mettupatti)
|
2924011000NRG23170320232588233
|
17/03/2023
|
S.Alagumeena
|
2924011WL061999
|
S.Alagumeena
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
75
|
SATTUR
|
TN-24-011-017-017/411
(K.Mettupatti)
|
2924011000NRG23170320232588213
|
17/03/2023
|
P Murugeswari
|
2924011WL061999
|
P Murugeswari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730340
|
|
P Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
76
|
SATTUR
|
TN-24-011-017-017/425
(K.Mettupatti)
|
2924011000NRG23170320232588218
|
17/03/2023
|
ANGALAESWARI K
|
2924011WL061999
|
ANGALAESWARI K
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANGALAESWARI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|