|
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)
|
2924011000NRG23080720220850533
|
08/07/2022
|
G Mareeswari
|
2924011WL021360
|
G Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
G Mareeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-017-017/100-A
(K.Mettupatti)
|
2924011000NRG23080720220850450
|
08/07/2022
|
P.KosalaiDevi
|
2924011WL021360
|
P.KosalaiDevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.KosalaiDevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-017-017/102-A
(K.Mettupatti)
|
2924011000NRG23080720220850451
|
08/07/2022
|
B.Sakkammal
|
2924011WL021360
|
B.Sakkammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-017-017/108-A
(K.Mettupatti)
|
2924011000NRG23080720220850452
|
08/07/2022
|
V.Ayyammal
|
2924011WL021360
|
V.Ayyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-017-017/114-A
(K.Mettupatti)
|
2924011000NRG23080720220850453
|
08/07/2022
|
S.Ilanjiam
|
2924011WL021360
|
S.Ilanjiam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ilanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-017-017/115-A
(K.Mettupatti)
|
2924011000NRG23080720220850454
|
08/07/2022
|
R Natchiyar
|
2924011WL021360
|
R Natchiyar
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
R Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-017-017/116-A
(K.Mettupatti)
|
2924011000NRG23080720220850456
|
08/07/2022
|
N.Mariammal
|
2924011WL021360
|
N.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-017-017/119-A
(K.Mettupatti)
|
2924011000NRG23080720220850457
|
08/07/2022
|
K.Mareeswari
|
2924011WL021360
|
K.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-017-017/122-A
(K.Mettupatti)
|
2924011000NRG23080720220850458
|
08/07/2022
|
P.Mariammal
|
2924011WL021360
|
P.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-017-017/127-A
(K.Mettupatti)
|
2924011000NRG23080720220850459
|
08/07/2022
|
M.Vellaithai
|
2924011WL021360
|
M.Vellaithai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-017-017/129-A
(K.Mettupatti)
|
2924011000NRG23080720220850460
|
08/07/2022
|
S.Chinnamuthu
|
2924011WL021360
|
S.Chinnamuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-017-017/133-A
(K.Mettupatti)
|
2924011000NRG23080720220850461
|
08/07/2022
|
S.Ratha
|
2924011WL021360
|
S.Ratha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-017-017/134-A
(K.Mettupatti)
|
2924011000NRG23080720220850462
|
08/07/2022
|
C.Mariammal
|
2924011WL021360
|
C.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-017-017/144-A
(K.Mettupatti)
|
2924011000NRG23080720220850463
|
08/07/2022
|
M.Veeralakshmi
|
2924011WL021360
|
M.Veeralakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-017-017/145-A
(K.Mettupatti)
|
2924011000NRG23080720220850464
|
08/07/2022
|
K.Shanmugathai
|
2924011WL021360
|
K.Shanmugathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-017-017/147-A
(K.Mettupatti)
|
2924011000NRG23080720220850465
|
08/07/2022
|
A.Mareeswari
|
2924011WL021360
|
A.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-017-017/149-A
(K.Mettupatti)
|
2924011000NRG23080720220850466
|
08/07/2022
|
M.Lakshmi
|
2924011WL021360
|
M.Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-017-017/151-A
(K.Mettupatti)
|
2924011000NRG23080720220850467
|
08/07/2022
|
I.Muthumari
|
2924011WL021360
|
I.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-017-017/153-A
(K.Mettupatti)
|
2924011000NRG23080720220850468
|
08/07/2022
|
K.Jeyalakshmi
|
2924011WL021360
|
K.Jeyalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-017-017/159-A
(K.Mettupatti)
|
2924011000NRG23080720220850469
|
08/07/2022
|
S Mareeswari
|
2924011WL021360
|
S Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-017-017/165-A
(K.Mettupatti)
|
2924011000NRG23080720220850471
|
08/07/2022
|
Krishnaveni
|
2924011WL021360
|
Krishnaveni
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTUR
|
TN-24-011-017-017/166-A
(K.Mettupatti)
|
2924011000NRG23080720220850472
|
08/07/2022
|
P.Muthu
|
2924011WL021360
|
P.Muthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-017-017/171-A
(K.Mettupatti)
|
2924011000NRG23080720220850473
|
08/07/2022
|
K.Ramuthai
|
2924011WL021360
|
K.Ramuthai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-017-017/172-A
(K.Mettupatti)
|
2924011000NRG23080720220850474
|
08/07/2022
|
P.Lakshmi
|
2924011WL021360
|
P.Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-017-017/179-A
(K.Mettupatti)
|
2924011000NRG23080720220850475
|
08/07/2022
|
V.Chellamuthu
|
2924011WL021360
|
V.Chellamuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-017-017/181-A
(K.Mettupatti)
|
2924011000NRG23080720220850476
|
08/07/2022
|
C.Seeniammal
|
2924011WL021360
|
C.Seeniammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-017-017/182-A
(K.Mettupatti)
|
2924011000NRG23080720220850477
|
08/07/2022
|
M.Chitra
|
2924011WL021360
|
M.Chitra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-017-017/183-A
(K.Mettupatti)
|
2924011000NRG23080720220850478
|
08/07/2022
|
P.Vasantha
|
2924011WL021360
|
P.Vasantha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Vasantha
|
INDIAN BANK(607105)
|
|
29
|
SATTUR
|
TN-24-011-017-017/185-A
(K.Mettupatti)
|
2924011000NRG23080720220850479
|
08/07/2022
|
M.Subbuthai
|
2924011WL021360
|
M.Subbuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-017-017/191-A
(K.Mettupatti)
|
2924011000NRG23080720220850480
|
08/07/2022
|
R.Packiyam
|
2924011WL021360
|
R.Packiyam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-017-017/196-A
(K.Mettupatti)
|
2924011000NRG23080720220850481
|
08/07/2022
|
C.Muthulakshmi
|
2924011WL021360
|
C.Muthulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-017-017/197-A
(K.Mettupatti)
|
2924011000NRG23080720220850482
|
08/07/2022
|
S.Sangareswari
|
2924011WL021360
|
S.Sangareswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-017-017/198-A
(K.Mettupatti)
|
2924011000NRG23080720220850483
|
08/07/2022
|
M.Mariammal
|
2924011WL021360
|
M.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-017-017/199-A
(K.Mettupatti)
|
2924011000NRG23080720220850484
|
08/07/2022
|
S Kutti
|
2924011WL021360
|
S Kutti
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-017-017/202-A
(K.Mettupatti)
|
2924011000NRG23080720220850486
|
08/07/2022
|
M.Ramuthai
|
2924011WL021360
|
M.Ramuthai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-017-017/205-A
(K.Mettupatti)
|
2924011000NRG23080720220850487
|
08/07/2022
|
J.Poongothai
|
2924011WL021360
|
J.Poongothai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SATTUR
|
TN-24-011-017-017/207-A
(K.Mettupatti)
|
2924011000NRG23080720220850488
|
08/07/2022
|
M.Lakshmi
|
2924011WL021360
|
M.Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-017-017/210-A
(K.Mettupatti)
|
2924011000NRG23080720220850489
|
08/07/2022
|
C.Kaleeswari
|
2924011WL021360
|
C.Kaleeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-017-017/215-A
(K.Mettupatti)
|
2924011000NRG23080720220850490
|
08/07/2022
|
C.Subbuthai
|
2924011WL021360
|
C.Subbuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-017-017/217-A
(K.Mettupatti)
|
2924011000NRG23080720220850491
|
08/07/2022
|
V.Madathiammal
|
2924011WL021360
|
V.Madathiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SATTUR
|
TN-24-011-017-017/219-A
(K.Mettupatti)
|
2924011000NRG23080720220850492
|
08/07/2022
|
M.Marithai
|
2924011WL021360
|
M.Marithai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-017-017/222-A
(K.Mettupatti)
|
2924011000NRG23080720220850493
|
08/07/2022
|
N.Chinna Mariammal
|
2924011WL021360
|
N.Chinna Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-017-017/227
(K.Mettupatti)
|
2924011000NRG23080720220850494
|
08/07/2022
|
Periya Muthu
|
2924011WL021360
|
Periya Muthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-017-017/233
(K.Mettupatti)
|
2924011000NRG23080720220850496
|
08/07/2022
|
S.Muthukalai
|
2924011WL021360
|
S.Muthukalai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Muthukalai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SATTUR
|
TN-24-011-017-017/237
(K.Mettupatti)
|
2924011000NRG23080720220850497
|
08/07/2022
|
M.Muthumari
|
2924011WL021360
|
M.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SATTUR
|
TN-24-011-017-017/238
(K.Mettupatti)
|
2924011000NRG23080720220850498
|
08/07/2022
|
G.Muthu
|
2924011WL021360
|
G.Muthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-017-017/239
(K.Mettupatti)
|
2924011000NRG23080720220850499
|
08/07/2022
|
M.Pandilakshmi
|
2924011WL021360
|
M.Pandilakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pandilakshmi
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-017-017/240
(K.Mettupatti)
|
2924011000NRG23080720220850500
|
08/07/2022
|
T.Rajeswari
|
2924011WL021360
|
T.Rajeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-017-017/248
(K.Mettupatti)
|
2924011000NRG23080720220850501
|
08/07/2022
|
M.Vellaithai
|
2924011WL021360
|
M.Vellaithai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-017-017/261
(K.Mettupatti)
|
2924011000NRG23080720220850502
|
08/07/2022
|
M.Amutha
|
2924011WL021360
|
M.Amutha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-017-017/266
(K.Mettupatti)
|
2924011000NRG23080720220850503
|
08/07/2022
|
G.Muthumari
|
2924011WL021360
|
G.Muthumari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-017-017/267
(K.Mettupatti)
|
2924011000NRG23080720220850504
|
08/07/2022
|
C.Aruljothi
|
2924011WL021360
|
C.Aruljothi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-017-017/270
(K.Mettupatti)
|
2924011000NRG23080720220850505
|
08/07/2022
|
Muthammal
|
2924011WL021360
|
Muthammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SATTUR
|
TN-24-011-017-017/271
(K.Mettupatti)
|
2924011000NRG23080720220850506
|
08/07/2022
|
M.Velammal
|
2924011WL021360
|
M.Velammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-017-017/272
(K.Mettupatti)
|
2924011000NRG23080720220850507
|
08/07/2022
|
S.Ramakrishnammal
|
2924011WL021360
|
S.Ramakrishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-017-017/273
(K.Mettupatti)
|
2924011000NRG23080720220850508
|
08/07/2022
|
S.Packiyalakshmi
|
2924011WL021360
|
S.Packiyalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-017-017/283
(K.Mettupatti)
|
2924011000NRG23080720220850509
|
08/07/2022
|
Subbuthai
|
2924011WL021360
|
Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-017-017/285
(K.Mettupatti)
|
2924011000NRG23080720220850510
|
08/07/2022
|
M Kannaki
|
2924011WL021360
|
M Kannaki
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-017-017/29-A
(K.Mettupatti)
|
2924011000NRG23080720220850512
|
08/07/2022
|
C.RathaKrishnammal
|
2924011WL021360
|
C.RathaKrishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.RathaKrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-017-017/294
(K.Mettupatti)
|
2924011000NRG23080720220850513
|
08/07/2022
|
G.Pandeeswari
|
2924011WL021360
|
G.Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-017-017/295
(K.Mettupatti)
|
2924011000NRG23080720220850514
|
08/07/2022
|
S.Krishnaveni
|
2924011WL021360
|
S.Krishnaveni
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SATTUR
|
TN-24-011-017-017/302
(K.Mettupatti)
|
2924011000NRG23080720220850515
|
08/07/2022
|
R.Velammal
|
2924011WL021360
|
R.Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-017-017/305
(K.Mettupatti)
|
2924011000NRG23080720220850516
|
08/07/2022
|
T.Periyamuthu
|
2924011WL021360
|
T.Periyamuthu
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Periyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SATTUR
|
TN-24-011-017-017/317
(K.Mettupatti)
|
2924011000NRG23080720220850517
|
08/07/2022
|
T Angala Eswari
|
2924011WL021360
|
T Angala Eswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
T Angala Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SATTUR
|
TN-24-011-017-017/333
(K.Mettupatti)
|
2924011000NRG23080720220850518
|
08/07/2022
|
A.Shanmugalakshmi
|
2924011WL021360
|
A.Shanmugalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-017-017/334
(K.Mettupatti)
|
2924011000NRG23080720220850519
|
08/07/2022
|
N.Karthigaiselvi
|
2924011WL021360
|
N.Karthigaiselvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-017-017/336
(K.Mettupatti)
|
2924011000NRG23080720220850520
|
08/07/2022
|
Muthuselvi
|
2924011WL021360
|
Muthuselvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-017-017/340
(K.Mettupatti)
|
2924011000NRG23080720220850521
|
08/07/2022
|
K.Rajajothi
|
2924011WL021360
|
K.Rajajothi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Rajajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-017-017/351
(K.Mettupatti)
|
2924011000NRG23080720220850522
|
08/07/2022
|
M.Gothainatchiyar
|
2924011WL021360
|
M.Gothainatchiyar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Gothainatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-017-017/360
(K.Mettupatti)
|
2924011000NRG23080720220850523
|
08/07/2022
|
M.Thangamari
|
2924011WL021360
|
M.Thangamari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-017-017/362
(K.Mettupatti)
|
2924011000NRG23080720220850524
|
08/07/2022
|
U.Ganeshwari
|
2924011WL021360
|
U.Ganeshwari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
U.Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATTUR
|
TN-24-011-017-017/381
(K.Mettupatti)
|
2924011000NRG23080720220850525
|
08/07/2022
|
V Pandiammal
|
2924011WL021360
|
V Pandiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-017-017/389
(K.Mettupatti)
|
2924011000NRG23080720220850526
|
08/07/2022
|
Murugeswari L
|
2924011WL021360
|
Murugeswari L
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari L
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-017-017/398
(K.Mettupatti)
|
2924011000NRG23080720220850528
|
08/07/2022
|
Manjula M
|
2924011WL021360
|
Manjula M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula M
|
INDIAN BANK(607105)
|
|
75
|
SATTUR
|
TN-24-011-017-017/406
(K.Mettupatti)
|
2924011000NRG23080720220850529
|
08/07/2022
|
Kalpanalakshmi
|
2924011WL021360
|
Kalpanalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalpanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATTUR
|
TN-24-011-017-017/407
(K.Mettupatti)
|
2924011000NRG23080720220850530
|
08/07/2022
|
Selvi
|
2924011WL021360
|
Selvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATTUR
|
TN-24-011-017-017/56-A
(K.Mettupatti)
|
2924011000NRG23080720220850548
|
08/07/2022
|
M.Muthumari
|
2924011WL021360
|
M.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-017-017/62-A
(K.Mettupatti)
|
2924011000NRG23080720220850549
|
08/07/2022
|
M.Muthammal
|
2924011WL021360
|
M.Muthammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATTUR
|
TN-24-011-017-017/75-A
(K.Mettupatti)
|
2924011000NRG23080720220850550
|
08/07/2022
|
G.Murugeswari
|
2924011WL021360
|
G.Murugeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-017-017/76-A
(K.Mettupatti)
|
2924011000NRG23080720220850551
|
08/07/2022
|
A.Muthupetchi
|
2924011WL021360
|
A.Muthupetchi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-017-017/79-A
(K.Mettupatti)
|
2924011000NRG23080720220850552
|
08/07/2022
|
S Vairamuthu
|
2924011WL021360
|
S Vairamuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-017-017/84-A
(K.Mettupatti)
|
2924011000NRG23080720220850553
|
08/07/2022
|
K.Ramuthai
|
2924011WL021360
|
K.Ramuthai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-017-017/87-A
(K.Mettupatti)
|
2924011000NRG23080720220850554
|
08/07/2022
|
M Ayyammal
|
2924011WL021360
|
M Ayyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATTUR
|
TN-24-011-017-017/88-A
(K.Mettupatti)
|
2924011000NRG23080720220850555
|
08/07/2022
|
G.Seetha
|
2924011WL021360
|
G.Seetha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATTUR
|
TN-24-011-017-017/91-A
(K.Mettupatti)
|
2924011000NRG23080720220850556
|
08/07/2022
|
M.Gnanajothi
|
2924011WL021360
|
M.Gnanajothi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Gnanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATTUR
|
TN-24-011-017-017/93-A
(K.Mettupatti)
|
2924011000NRG23080720220850557
|
08/07/2022
|
R.Ganthiammal
|
2924011WL021360
|
R.Ganthiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ganthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108866
|
108866
|
|
|
|
|
|
|
|
|
87
|
SATTUR
|
TN-24-011-017-017/411
(K.Mettupatti)
|
2924011000NRG23080720220850531
|
08/07/2022
|
P Murugeswari
|
2924011WL021360
|
P Murugeswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Murugeswari
|
CANARA BANK(508532)
|
|
88
|
SATTUR
|
TN-24-011-017-017/412
(K.Mettupatti)
|
2924011000NRG23080720220850532
|
08/07/2022
|
S Thangamari
|
2924011WL021360
|
S Thangamari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
SATTUR
|
TN-24-011-017-017/417
(K.Mettupatti)
|
2924011000NRG23080720220850534
|
08/07/2022
|
Vijayalakshmi
|
2924011WL021360
|
Vijayalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113696
|
113696
|
|
|
|
|
|
|
|