|
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-24-011-026-002/923
(Nenmeni)
|
2924011000NRG23311220222129726
|
31/12/2022
|
Thangalakshmi
|
2924011WL051843
|
Thangalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-026-002/276
(Nenmeni)
|
2924011000NRG23311220222129718
|
31/12/2022
|
M Murugeswari
|
2924011WL051843
|
M Murugeswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-026-002/751
(Nenmeni)
|
2924011000NRG23311220222129719
|
31/12/2022
|
K Muneeswari
|
2924011WL051843
|
K Muneeswari
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
K Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTUR
|
TN-24-011-026-002/928
(Nenmeni)
|
2924011000NRG23311220222129727
|
31/12/2022
|
Murugalakshmi
|
2924011WL051843
|
Murugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-026-026/100-A
(Nenmeni)
|
2924011000NRG23311220222129728
|
31/12/2022
|
T Mariammal
|
2924011WL051843
|
T Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
T Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-026-026/102-A
(Nenmeni)
|
2924011000NRG23311220222129729
|
31/12/2022
|
N.Pandiammal
|
2924011WL051843
|
N.Pandiammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
N.Pandiammal
|
HDFC BANK LTD(607152)
|
|
7
|
SATTUR
|
TN-24-011-026-026/109-A
(Nenmeni)
|
2924011000NRG23311220222129730
|
31/12/2022
|
M.Mareeswari
|
2924011WL051843
|
M.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-026-026/111-A
(Nenmeni)
|
2924011000NRG23311220222129731
|
31/12/2022
|
T.Parameswari
|
2924011WL051843
|
T.Parameswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
T.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-026-026/113-A
(Nenmeni)
|
2924011000NRG23311220222129732
|
31/12/2022
|
T.Nagadevi
|
2924011WL051843
|
T.Nagadevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
T.Nagadevi
|
HDFC BANK LTD(607152)
|
|
10
|
SATTUR
|
TN-24-011-026-026/118-A
(Nenmeni)
|
2924011000NRG23311220222129733
|
31/12/2022
|
J.Vijayalakshmi
|
2924011WL051843
|
J.Vijayalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
J.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-026-026/122-A
(Nenmeni)
|
2924011000NRG23311220222129734
|
31/12/2022
|
R.Kumarayee
|
2924011WL051843
|
R.Kumarayee
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-026-026/142-A
(Nenmeni)
|
2924011000NRG23311220222129735
|
31/12/2022
|
S.Muthumari
|
2924011WL051843
|
S.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-026-026/143-A
(Nenmeni)
|
2924011000NRG23311220222129736
|
31/12/2022
|
Pandiammal
|
2924011WL051843
|
Pandiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-026-026/149-A
(Nenmeni)
|
2924011000NRG23311220222129737
|
31/12/2022
|
V.Muthumari
|
2924011WL051843
|
V.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
V.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-026-026/151-B
(Nenmeni)
|
2924011000NRG23311220222129738
|
31/12/2022
|
Kaleeswaran
|
2924011WL051843
|
Kaleeswaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kaleeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-026-026/157-A
(Nenmeni)
|
2924011000NRG23311220222129739
|
31/12/2022
|
R.Muthuchamy
|
2924011WL051843
|
R.Muthuchamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-026-026/160-A
(Nenmeni)
|
2924011000NRG23311220222129740
|
31/12/2022
|
V.Petchiammal
|
2924011WL051843
|
V.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-026-026/162-A
(Nenmeni)
|
2924011000NRG23311220222129741
|
31/12/2022
|
V Muthumari
|
2924011WL051843
|
V Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
V Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-026-026/167-A
(Nenmeni)
|
2924011000NRG23311220222129742
|
31/12/2022
|
A Poomari
|
2924011WL051843
|
A Poomari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
A Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-026-026/173-A
(Nenmeni)
|
2924011000NRG23311220222129743
|
31/12/2022
|
R Solaiammal
|
2924011WL051843
|
R Solaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
R Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-026-026/175-A
(Nenmeni)
|
2924011000NRG23311220222129744
|
31/12/2022
|
R Tamilarasan
|
2924011WL051843
|
R Tamilarasan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
R Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-026-026/177-A
(Nenmeni)
|
2924011000NRG23311220222129745
|
31/12/2022
|
S.Mariammal
|
2924011WL051843
|
S.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-026-026/180-A
(Nenmeni)
|
2924011000NRG23311220222129746
|
31/12/2022
|
K Lakshmi
|
2924011WL051843
|
K Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-026-026/187-A
(Nenmeni)
|
2924011000NRG23311220222129747
|
31/12/2022
|
Monisha
|
2924011WL051843
|
Monisha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-026-026/188-A
(Nenmeni)
|
2924011000NRG23311220222129748
|
31/12/2022
|
R Valliammal
|
2924011WL051843
|
R Valliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
R Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-026-026/191-A
(Nenmeni)
|
2924011000NRG23311220222129749
|
31/12/2022
|
U.Deivakani
|
2924011WL051843
|
U.Deivakani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
U.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-026-026/197-B
(Nenmeni)
|
2924011000NRG23311220222129750
|
31/12/2022
|
S.Raami
|
2924011WL051843
|
S.Raami
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-026-026/203-A
(Nenmeni)
|
2924011000NRG23311220222129751
|
31/12/2022
|
V Lakshmi
|
2924011WL051843
|
V Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
V Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-026-026/210-A
(Nenmeni)
|
2924011000NRG23311220222129752
|
31/12/2022
|
S.Mariammal
|
2924011WL051843
|
S.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-026-026/213-A
(Nenmeni)
|
2924011000NRG23311220222129753
|
31/12/2022
|
S Meenakshi
|
2924011WL051843
|
S Meenakshi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
S Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-026-026/214-A
(Nenmeni)
|
2924011000NRG23311220222129754
|
31/12/2022
|
P.Parvathi
|
2924011WL051843
|
P.Parvathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-026-026/215-A
(Nenmeni)
|
2924011000NRG23311220222129755
|
31/12/2022
|
M.Rakammal
|
2924011WL051843
|
M.Rakammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-026-026/232-A
(Nenmeni)
|
2924011000NRG23311220222129756
|
31/12/2022
|
P Pappa
|
2924011WL051843
|
P Pappa
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037269821
|
|
P Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-026-026/236-A
(Nenmeni)
|
2924011000NRG23311220222129757
|
31/12/2022
|
M Mariammal
|
2924011WL051843
|
M Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-026-026/238-A
(Nenmeni)
|
2924011000NRG23311220222129758
|
31/12/2022
|
R Kattamariammal
|
2924011WL051843
|
R Kattamariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037269821
|
|
R Kattamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-026-026/269-A
(Nenmeni)
|
2924011000NRG23311220222129759
|
31/12/2022
|
R Meenakshi
|
2924011WL051843
|
R Meenakshi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
R Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-026-026/270-A
(Nenmeni)
|
2924011000NRG23311220222129760
|
31/12/2022
|
A Muthumari
|
2924011WL051843
|
A Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
A Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-026-026/272-A
(Nenmeni)
|
2924011000NRG23311220222129761
|
31/12/2022
|
A Sundararaj
|
2924011WL051843
|
A Sundararaj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
A Sundararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SATTUR
|
TN-24-011-026-026/279-A
(Nenmeni)
|
2924011000NRG23311220222129762
|
31/12/2022
|
M Murugeswari
|
2924011WL051843
|
M Murugeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-026-026/281-A
(Nenmeni)
|
2924011000NRG23311220222129763
|
31/12/2022
|
P Muniammal
|
2924011WL051843
|
P Muniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
P Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-026-026/299
(Nenmeni)
|
2924011000NRG23311220222129764
|
31/12/2022
|
S Thangammal
|
2924011WL051843
|
S Thangammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
S Thangammal
|
CANARA BANK(508532)
|
|
42
|
SATTUR
|
TN-24-011-026-026/300
(Nenmeni)
|
2924011000NRG23311220222129765
|
31/12/2022
|
S.Chinna Mariammal
|
2924011WL051843
|
S.Chinna Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-026-026/302
(Nenmeni)
|
2924011000NRG23311220222129766
|
31/12/2022
|
R.Manimuthu
|
2924011WL051843
|
R.Manimuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-026-026/305
(Nenmeni)
|
2924011000NRG23311220222129767
|
31/12/2022
|
M.Petchiammal
|
2924011WL051843
|
M.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-026-026/468
(Nenmeni)
|
2924011000NRG23311220222129768
|
31/12/2022
|
M.Lingapushpam
|
2924011WL051843
|
M.Lingapushpam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-026-026/474
(Nenmeni)
|
2924011000NRG23311220222129769
|
31/12/2022
|
T.Murugeswari
|
2924011WL051843
|
T.Murugeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-026-026/478
(Nenmeni)
|
2924011000NRG23311220222129770
|
31/12/2022
|
M.Shanthi
|
2924011WL051843
|
M.Shanthi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-026-026/480
(Nenmeni)
|
2924011000NRG23311220222129771
|
31/12/2022
|
M Pandiammal
|
2924011WL051843
|
M Pandiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-026-026/487
(Nenmeni)
|
2924011000NRG23311220222129772
|
31/12/2022
|
Veerammal
|
2924011WL051843
|
Veerammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-026-026/49-A
(Nenmeni)
|
2924011000NRG23311220222129773
|
31/12/2022
|
G.Rasammal
|
2924011WL051843
|
G.Rasammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-026-026/505
(Nenmeni)
|
2924011000NRG23311220222129774
|
31/12/2022
|
Iyyammal
|
2924011WL051843
|
Iyyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-026-026/59-A
(Nenmeni)
|
2924011000NRG23311220222129775
|
31/12/2022
|
P.Mookammal
|
2924011WL051843
|
P.Mookammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.Mookammal
|
INDIAN BANK(607105)
|
|
53
|
SATTUR
|
TN-24-011-026-026/60-A
(Nenmeni)
|
2924011000NRG23311220222129776
|
31/12/2022
|
S.Rasammal
|
2924011WL051843
|
S.Rasammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-026-026/673
(Nenmeni)
|
2924011000NRG23311220222129777
|
31/12/2022
|
B.Selvapandiammal
|
2924011WL051843
|
B.Selvapandiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
B.Selvapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-026-026/68-A
(Nenmeni)
|
2924011000NRG23311220222129778
|
31/12/2022
|
M Parwathi
|
2924011WL051843
|
M Parwathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-026-026/70-A
(Nenmeni)
|
2924011000NRG23311220222129779
|
31/12/2022
|
K.Kaliammal
|
2924011WL051843
|
K.Kaliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
K.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-026-026/78-A
(Nenmeni)
|
2924011000NRG23311220222129780
|
31/12/2022
|
M Kumaran
|
2924011WL051843
|
M Kumaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-026-026/834-A
(Nenmeni)
|
2924011000NRG23311220222129781
|
31/12/2022
|
Murugalakshmi
|
2924011WL051843
|
Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SATTUR
|
TN-24-011-026-026/88-A
(Nenmeni)
|
2924011000NRG23311220222129783
|
31/12/2022
|
P Muthumari
|
2924011WL051843
|
P Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
P Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-026-026/89-A
(Nenmeni)
|
2924011000NRG23311220222129784
|
31/12/2022
|
P Pandi Alagammal
|
2924011WL051843
|
P Pandi Alagammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
P Pandi Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-026-026/895
(Nenmeni)
|
2924011000NRG23311220222129785
|
31/12/2022
|
Durgalakshmi
|
2924011WL051843
|
Durgalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Durgalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-026-026/90-A
(Nenmeni)
|
2924011000NRG23311220222129786
|
31/12/2022
|
B Chinna Pandi Alagammal
|
2924011WL051843
|
B Chinna Pandi Alagammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037269821
|
|
B Chinna Pandi Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-026-026/91-A
(Nenmeni)
|
2924011000NRG23311220222129787
|
31/12/2022
|
T Rajathi
|
2924011WL051843
|
T Rajathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
T Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69152
|
69152
|
|
|
|
|
|
|
|
|
64
|
SATTUR
|
TN-24-011-026-002/902
(Nenmeni)
|
2924011000NRG23311220222129723
|
31/12/2022
|
Mahesh
|
2924011WL051843
|
Mahesh
|
00177
|
IOBA0002660
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
65
|
SATTUR
|
TN-24-011-026-002/856
(Nenmeni)
|
2924011000NRG23311220222129722
|
31/12/2022
|
Athisaya Valli
|
2924011WL051843
|
Athisaya Valli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Athisaya Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
SATTUR
|
TN-24-011-026-002/803
(Nenmeni)
|
2924011000NRG23311220222129720
|
31/12/2022
|
Theivanai
|
2924011WL051843
|
Theivanai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73292
|
73292
|
|
|
|
|
|
|
|