|
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-24-011-010-010/111-B
(Kanjampatti)
|
2924011000NRG23240620220690142
|
24/06/2022
|
R Velammal
|
2924011WL016585
|
R Velammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Velammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-010-010/113-B
(Kanjampatti)
|
2924011000NRG23240620220690143
|
24/06/2022
|
K Parasakathi
|
2924011WL016585
|
K Parasakathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Parasakathi
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-010-010/114-B
(Kanjampatti)
|
2924011000NRG23240620220690144
|
24/06/2022
|
S Kasiammal
|
2924011WL016585
|
S Kasiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Kasiammal
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-010-010/121-B
(Kanjampatti)
|
2924011000NRG23240620220690145
|
24/06/2022
|
M Kaleeswari
|
2924011WL016585
|
M Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kaleeswari
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-010-010/122-B
(Kanjampatti)
|
2924011000NRG23240620220690146
|
24/06/2022
|
P Ramalakshmi
|
2924011WL016585
|
P Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTUR
|
TN-24-011-010-010/127-A
(Kanjampatti)
|
2924011000NRG23240620220690147
|
24/06/2022
|
Muthulakshmi
|
2924011WL016585
|
Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-010-010/130-B
(Kanjampatti)
|
2924011000NRG23240620220690148
|
24/06/2022
|
L Chinnamery
|
2924011WL016585
|
L Chinnamery
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Chinnamery
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-010-010/144-B
(Kanjampatti)
|
2924011000NRG23240620220690150
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016585
|
S Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-010-010/149-B
(Kanjampatti)
|
2924011000NRG23240620220690151
|
24/06/2022
|
A Mariammal
|
2924011WL016585
|
A Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-010-010/15-A
(Kanjampatti)
|
2924011000NRG23240620220690152
|
24/06/2022
|
S Vellaiammal
|
2924011WL016585
|
S Vellaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Vellaiammal
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-010-010/155-B
(Kanjampatti)
|
2924011000NRG23240620220690153
|
24/06/2022
|
J Annamariyal
|
2924011WL016585
|
J Annamariyal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Annamariyal
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-010-010/163-A
(Kanjampatti)
|
2924011000NRG23240620220690154
|
24/06/2022
|
V Veerammal
|
2924011WL016585
|
V Veerammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Veerammal
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-010-010/202-A
(Kanjampatti)
|
2924011000NRG23240620220690158
|
24/06/2022
|
T Rajalakshmi
|
2924011WL016585
|
T Rajalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Rajalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-010-010/21-A
(Kanjampatti)
|
2924011000NRG23240620220690159
|
24/06/2022
|
S.Antonyammal
|
2924011WL016585
|
S.Antonyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Antonyammal
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-010-010/218
(Kanjampatti)
|
2924011000NRG23240620220690160
|
24/06/2022
|
K Mariammal
|
2924011WL016585
|
K Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-010-010/222
(Kanjampatti)
|
2924011000NRG23240620220690161
|
24/06/2022
|
R Maheswari
|
2924011WL016585
|
R Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Maheswari
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-010-010/225
(Kanjampatti)
|
2924011000NRG23240620220690162
|
24/06/2022
|
K Selvi
|
2924011WL016585
|
K Selvi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTUR
|
TN-24-011-010-010/238
(Kanjampatti)
|
2924011000NRG23240620220690163
|
24/06/2022
|
S Mariammal
|
2924011WL016585
|
S Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-010-010/242-A
(Kanjampatti)
|
2924011000NRG23240620220690165
|
24/06/2022
|
T Kanmani
|
2924011WL016585
|
T Kanmani
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Kanmani
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-010-010/25-A
(Kanjampatti)
|
2924011000NRG23240620220690166
|
24/06/2022
|
M Subbuthai
|
2924011WL016585
|
M Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-010-010/3-A
(Kanjampatti)
|
2924011000NRG23240620220690172
|
24/06/2022
|
G Pasupathi
|
2924011WL016585
|
G Pasupathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Pasupathi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-010-010/43-A
(Kanjampatti)
|
2924011000NRG23240620220690173
|
24/06/2022
|
B Muthulakshmi
|
2924011WL016585
|
B Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-010-010/48-B
(Kanjampatti)
|
2924011000NRG23240620220690174
|
24/06/2022
|
M Tavamani
|
2924011WL016585
|
M Tavamani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Tavamani
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-010-010/50-A
(Kanjampatti)
|
2924011000NRG23240620220690175
|
24/06/2022
|
R Sangareswari
|
2924011WL016585
|
R Sangareswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Sangareswari
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-010-010/53-A
(Kanjampatti)
|
2924011000NRG23240620220690176
|
24/06/2022
|
K Saraswathi
|
2924011WL016585
|
K Saraswathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Saraswathi
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-010-010/57-A
(Kanjampatti)
|
2924011000NRG23240620220690177
|
24/06/2022
|
Seethaiammal
|
2924011WL016585
|
Seethaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seethaiammal
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-010-010/63-B
(Kanjampatti)
|
2924011000NRG23240620220690178
|
24/06/2022
|
Sathiyavanam
|
2924011WL016585
|
Sathiyavanam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiyavanam
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-010-010/64-A
(Kanjampatti)
|
2924011000NRG23240620220690179
|
24/06/2022
|
Karupayammal
|
2924011WL016585
|
Karupayammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karupayammal
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-010-010/65-B
(Kanjampatti)
|
2924011000NRG23240620220690180
|
24/06/2022
|
S Meenakshi
|
2924011WL016585
|
S Meenakshi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Meenakshi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-010-010/68-B
(Kanjampatti)
|
2924011000NRG23240620220690181
|
24/06/2022
|
M Seenivasan
|
2924011WL016585
|
M Seenivasan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Seenivasan
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-010-010/72-B
(Kanjampatti)
|
2924011000NRG23240620220690182
|
24/06/2022
|
K Parwathi
|
2924011WL016585
|
K Parwathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Parwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTUR
|
TN-24-011-010-010/87-A
(Kanjampatti)
|
2924011000NRG23240620220690185
|
24/06/2022
|
Chellammal
|
2924011WL016585
|
Chellammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-010-010/97-A
(Kanjampatti)
|
2924011000NRG23240620220690186
|
24/06/2022
|
I Malaiammal
|
2924011WL016585
|
I Malaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
I Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTUR
|
TN-24-011-010-010/98-B
(Kanjampatti)
|
2924011000NRG23240620220690187
|
24/06/2022
|
A.Selvarani
|
2924011WL016585
|
A.Selvarani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Selvarani
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-020-020/133-A
(Mulliseval)
|
2924011000NRG23230620220675798
|
24/06/2022
|
A Meena
|
2924011WL016107
|
A Meena
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-020-020/135-A
(Mulliseval)
|
2924011000NRG23230620220675799
|
24/06/2022
|
G.Muthulakshmi
|
2924011WL016107
|
G.Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SATTUR
|
TN-24-011-020-020/21-A
(Mulliseval)
|
2924011000NRG23230620220675805
|
24/06/2022
|
M Guruvammal
|
2924011WL016107
|
M Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-020-020/275
(Mulliseval)
|
2924011000NRG23230620220675818
|
24/06/2022
|
M.Annalakshmi
|
2924011WL016107
|
M.Annalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Annalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-020-020/28-A
(Mulliseval)
|
2924011000NRG23230620220675820
|
24/06/2022
|
A Veluthai
|
2924011WL016107
|
A Veluthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Veluthai
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-020-020/307
(Mulliseval)
|
2924011000NRG23230620220675827
|
24/06/2022
|
Malarkodi
|
2924011WL016107
|
Malarkodi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-020-020/310-A
(Mulliseval)
|
2924011000NRG23230620220675828
|
24/06/2022
|
Mahesh
|
2924011WL016107
|
Mahesh
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-020-020/83-A
(Mulliseval)
|
2924011000NRG23230620220675853
|
24/06/2022
|
M.Amsakalyani
|
2924011WL016107
|
M.Amsakalyani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Amsakalyani
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-023-006/421
(Nallamuthanpatti)
|
2924011000NRG23240620220700414
|
24/06/2022
|
Perumalakkal
|
2924011WL016800
|
Perumalakkal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-023-023/286
(Nallamuthanpatti)
|
2924011000NRG23240620220700452
|
24/06/2022
|
R.Pandeeswari
|
2924011WL016800
|
R.Pandeeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Pandeeswari
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-023-023/308
(Nallamuthanpatti)
|
2924011000NRG23240620220700455
|
24/06/2022
|
Ayyanan
|
2924011WL016800
|
Ayyanan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyanan
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-023-023/337
(Nallamuthanpatti)
|
2924011000NRG23240620220700457
|
24/06/2022
|
Jothilakshmi
|
2924011WL016800
|
Jothilakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-024-024/163-A
(Nalli)
|
2924011000NRG23230620220684916
|
24/06/2022
|
B Subbuthai
|
2924011WL016430
|
B Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Subbuthai
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-024-024/180-A
(Nalli)
|
2924011000NRG23230620220684918
|
24/06/2022
|
C.Saraswathy
|
2924011WL016430
|
C.Saraswathy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Saraswathy
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-024-024/19-A
(Nalli)
|
2924011000NRG23230620220684919
|
24/06/2022
|
M Manimegalai
|
2924011WL016430
|
M Manimegalai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Manimegalai
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-024-024/195-A
(Nalli)
|
2924011000NRG23230620220684920
|
24/06/2022
|
J Guruvammal
|
2924011WL016430
|
J Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Guruvammal
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-024-024/198-A
(Nalli)
|
2924011000NRG23230620220684921
|
24/06/2022
|
Lakshmi
|
2924011WL016430
|
Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-024-024/214-A
(Nalli)
|
2924011000NRG23230620220684922
|
24/06/2022
|
Umayeswari
|
2924011WL016430
|
Umayeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umayeswari
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-024-024/232-A
(Nalli)
|
2924011000NRG23230620220684923
|
24/06/2022
|
J Selvi
|
2924011WL016430
|
J Selvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Selvi
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-024-024/238-A
(Nalli)
|
2924011000NRG23230620220684924
|
24/06/2022
|
Gurusamy
|
2924011WL016430
|
Gurusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-024-024/278
(Nalli)
|
2924011000NRG23230620220684925
|
24/06/2022
|
S Mariammal
|
2924011WL016430
|
S Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-024-024/287
(Nalli)
|
2924011000NRG23230620220684926
|
24/06/2022
|
S Annalakshmi
|
2924011WL016430
|
S Annalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Annalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-024-024/298
(Nalli)
|
2924011000NRG23230620220684927
|
24/06/2022
|
K.Subbulakshmi
|
2924011WL016430
|
K.Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-024-024/30-A
(Nalli)
|
2924011000NRG23230620220684928
|
24/06/2022
|
S Murugalakshmi
|
2924011WL016430
|
S Murugalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Murugalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-024-024/302
(Nalli)
|
2924011000NRG23230620220684929
|
24/06/2022
|
A Gomathi
|
2924011WL016430
|
A Gomathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Gomathi
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-024-024/305
(Nalli)
|
2924011000NRG23230620220684930
|
24/06/2022
|
K Shenbagavalli
|
2924011WL016430
|
K Shenbagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Shenbagavalli
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-024-024/320
(Nalli)
|
2924011000NRG23230620220684931
|
24/06/2022
|
M Pandiammal
|
2924011WL016430
|
M Pandiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pandiammal
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-024-024/339
(Nalli)
|
2924011000NRG23230620220684933
|
24/06/2022
|
M Pathirakali
|
2924011WL016430
|
M Pathirakali
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pathirakali
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-024-024/34-A
(Nalli)
|
2924011000NRG23230620220684934
|
24/06/2022
|
M Indra
|
2924011WL016430
|
M Indra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Indra
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-024-024/363
(Nalli)
|
2924011000NRG23230620220684936
|
24/06/2022
|
B Seeniammal
|
2924011WL016430
|
B Seeniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Seeniammal
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-024-024/366
(Nalli)
|
2924011000NRG23230620220684937
|
24/06/2022
|
Muneeswari
|
2924011WL016430
|
Muneeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-024-024/367
(Nalli)
|
2924011000NRG23230620220684938
|
24/06/2022
|
V Rajeswari
|
2924011WL016430
|
V Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Rajeswari
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-024-024/368
(Nalli)
|
2924011000NRG23230620220684939
|
24/06/2022
|
G Arumuga Kani
|
2924011WL016430
|
G Arumuga Kani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Arumuga Kani
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-024-024/373
(Nalli)
|
2924011000NRG23230620220684941
|
24/06/2022
|
M Pappa
|
2924011WL016430
|
M Pappa
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pappa
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-024-024/39-A
(Nalli)
|
2924011000NRG23230620220684942
|
24/06/2022
|
K Muneeswari
|
2924011WL016430
|
K Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Muneeswari
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-024-024/398
(Nalli)
|
2924011000NRG23230620220684943
|
24/06/2022
|
Rajeswari
|
2924011WL016430
|
Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-024-024/4-A
(Nalli)
|
2924011000NRG23230620220684944
|
24/06/2022
|
RENGANATHAN K
|
2924011WL016430
|
RENGANATHAN K
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENGANATHAN K
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-024-024/41-A
(Nalli)
|
2924011000NRG23230620220684947
|
24/06/2022
|
G Deivanai
|
2924011WL016430
|
G Deivanai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Deivanai
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-024-024/419
(Nalli)
|
2924011000NRG23230620220684948
|
24/06/2022
|
Jeyalakshmi
|
2924011WL016430
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-024-024/421
(Nalli)
|
2924011000NRG23230620220684949
|
24/06/2022
|
Muthulakshmi
|
2924011WL016430
|
Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-024-024/422
(Nalli)
|
2924011000NRG23230620220684950
|
24/06/2022
|
Murugeswari
|
2924011WL016430
|
Murugeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-024-024/43-A
(Nalli)
|
2924011000NRG23230620220684951
|
24/06/2022
|
V Jeyalakshmi
|
2924011WL016430
|
V Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-024-024/442
(Nalli)
|
2924011000NRG23230620220684953
|
24/06/2022
|
M Petchiammal
|
2924011WL016430
|
M Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Petchiammal
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-024-024/46-A
(Nalli)
|
2924011000NRG23230620220684958
|
24/06/2022
|
Lakshmi
|
2924011WL016430
|
Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-024-024/47-A
(Nalli)
|
2924011000NRG23230620220684960
|
24/06/2022
|
G.Esakkiammal
|
2924011WL016430
|
G.Esakkiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Esakkiammal
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-024-024/52-A
(Nalli)
|
2924011000NRG23230620220684965
|
24/06/2022
|
J Tamilselvi
|
2924011WL016430
|
J Tamilselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Tamilselvi
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-024-024/55-A
(Nalli)
|
2924011000NRG23230620220684966
|
24/06/2022
|
M Mariammal
|
2924011WL016430
|
M Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mariammal
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-024-024/57-A
(Nalli)
|
2924011000NRG23230620220684967
|
24/06/2022
|
K.Murugeswari
|
2924011WL016430
|
K.Murugeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Murugeswari
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-024-024/62-A
(Nalli)
|
2924011000NRG23230620220684968
|
24/06/2022
|
S Lingammal
|
2924011WL016430
|
S Lingammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Lingammal
|
BANK OF INDIA(508505)
|
|
84
|
SATTUR
|
TN-24-011-024-024/64-A
(Nalli)
|
2924011000NRG23230620220684969
|
24/06/2022
|
T Pitchaiammal
|
2924011WL016430
|
T Pitchaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Pitchaiammal
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-024-024/69-A
(Nalli)
|
2924011000NRG23230620220684971
|
24/06/2022
|
P Ulagammal
|
2924011WL016430
|
P Ulagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Ulagammal
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-024-024/70-A
(Nalli)
|
2924011000NRG23230620220684972
|
24/06/2022
|
M Guruvammal
|
2924011WL016430
|
M Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-024-024/71-A
(Nalli)
|
2924011000NRG23230620220684973
|
24/06/2022
|
K Lakshmi
|
2924011WL016430
|
K Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Lakshmi
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-024-024/72-A
(Nalli)
|
2924011000NRG23230620220684974
|
24/06/2022
|
M Pathirakali
|
2924011WL016430
|
M Pathirakali
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pathirakali
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-024-024/73-A
(Nalli)
|
2924011000NRG23230620220684975
|
24/06/2022
|
R Sudalaikannu
|
2924011WL016430
|
R Sudalaikannu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Sudalaikannu
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-024-024/82-A
(Nalli)
|
2924011000NRG23230620220684977
|
24/06/2022
|
B Subbuthai
|
2924011WL016430
|
B Subbuthai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Subbuthai
|
BANK OF INDIA(508505)
|
|
91
|
SATTUR
|
TN-24-011-024-024/84-A
(Nalli)
|
2924011000NRG23230620220684978
|
24/06/2022
|
M Muppidathi
|
2924011WL016430
|
M Muppidathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muppidathi
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-024-024/87-A
(Nalli)
|
2924011000NRG23230620220684979
|
24/06/2022
|
K Sakkammal
|
2924011WL016430
|
K Sakkammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Sakkammal
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-030-001/200
(Perayampatti)
|
2924011000NRG23230620220675337
|
24/06/2022
|
P.Sheelarani
|
2924011WL016095
|
P.Sheelarani
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Sheelarani
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-030-001/205
(Perayampatti)
|
2924011000NRG23230620220675338
|
24/06/2022
|
R.Ganakalakshmi
|
2924011WL016095
|
R.Ganakalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Ganakalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SATTUR
|
TN-24-011-030-001/209
(Perayampatti)
|
2924011000NRG23230620220675339
|
24/06/2022
|
P Selvi
|
2924011WL016095
|
P Selvi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Selvi
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-030-002/210
(Perayampatti)
|
2924011000NRG23230620220675342
|
24/06/2022
|
D Esakkiammal
|
2924011WL016095
|
D Esakkiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATTUR
|
TN-24-011-030-030/10-A
(Perayampatti)
|
2924011000NRG23230620220675352
|
24/06/2022
|
S.Bhanjavarnam
|
2924011WL016095
|
S.Bhanjavarnam
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Bhanjavarnam
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-030-030/104-A
(Perayampatti)
|
2924011000NRG23230620220675353
|
24/06/2022
|
C.Valliammal
|
2924011WL016095
|
C.Valliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATTUR
|
TN-24-011-030-030/105-A
(Perayampatti)
|
2924011000NRG23230620220675354
|
24/06/2022
|
P.Guruvammal
|
2924011WL016095
|
P.Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-030-030/106-A
(Perayampatti)
|
2924011000NRG23230620220675355
|
24/06/2022
|
S.Karuppayee
|
2924011WL016095
|
S.Karuppayee
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Karuppayee
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-030-030/109-A
(Perayampatti)
|
2924011000NRG23230620220675356
|
24/06/2022
|
Shanmugavadivu
|
2924011WL016095
|
Shanmugavadivu
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
102
|
SATTUR
|
TN-24-011-030-030/11-A
(Perayampatti)
|
2924011000NRG23230620220675357
|
24/06/2022
|
I.Lakshmi
|
2924011WL016095
|
I.Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Lakshmi
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-030-030/110-A
(Perayampatti)
|
2924011000NRG23230620220675358
|
24/06/2022
|
K.Kaliammal
|
2924011WL016095
|
K.Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-030-030/111-A
(Perayampatti)
|
2924011000NRG23230620220675359
|
24/06/2022
|
M.Panjavarnam
|
2924011WL016095
|
M.Panjavarnam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Panjavarnam
|
INDIAN BANK(607105)
|
|
105
|
SATTUR
|
TN-24-011-030-030/114-A
(Perayampatti)
|
2924011000NRG23230620220675360
|
24/06/2022
|
D.Krishnammal
|
2924011WL016095
|
D.Krishnammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Krishnammal
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-030-030/116-A
(Perayampatti)
|
2924011000NRG23230620220675361
|
24/06/2022
|
Lakshmi
|
2924011WL016095
|
Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
107
|
SATTUR
|
TN-24-011-030-030/119-A
(Perayampatti)
|
2924011000NRG23230620220675362
|
24/06/2022
|
T.Indhira
|
2924011WL016095
|
T.Indhira
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Indhira
|
BANK OF INDIA(508505)
|
|
108
|
SATTUR
|
TN-24-011-030-030/120-A
(Perayampatti)
|
2924011000NRG23230620220675363
|
24/06/2022
|
M.Pushpavalli
|
2924011WL016095
|
M.Pushpavalli
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Pushpavalli
|
BANK OF INDIA(508505)
|
|
109
|
SATTUR
|
TN-24-011-030-030/121-A
(Perayampatti)
|
2924011000NRG23230620220675364
|
24/06/2022
|
L.Maheswari
|
2924011WL016095
|
L.Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SATTUR
|
TN-24-011-030-030/122-A
(Perayampatti)
|
2924011000NRG23230620220675365
|
24/06/2022
|
M.Mariammal
|
2924011WL016095
|
M.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
111
|
SATTUR
|
TN-24-011-030-030/126-A
(Perayampatti)
|
2924011000NRG23230620220675367
|
24/06/2022
|
S.Pon Rakkammal
|
2924011WL016095
|
S.Pon Rakkammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Pon Rakkammal
|
BANK OF INDIA(508505)
|
|
112
|
SATTUR
|
TN-24-011-030-030/127-A
(Perayampatti)
|
2924011000NRG23230620220675368
|
24/06/2022
|
M.Murugalakshmi
|
2924011WL016095
|
M.Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-030-030/128-A
(Perayampatti)
|
2924011000NRG23230620220675369
|
24/06/2022
|
T.Chellammal
|
2924011WL016095
|
T.Chellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Chellammal
|
BANK OF INDIA(508505)
|
|
114
|
SATTUR
|
TN-24-011-030-030/13-A
(Perayampatti)
|
2924011000NRG23230620220675370
|
24/06/2022
|
M.Packiyalakshmi
|
2924011WL016095
|
M.Packiyalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
115
|
SATTUR
|
TN-24-011-030-030/134-A
(Perayampatti)
|
2924011000NRG23230620220675371
|
24/06/2022
|
I.Mariammal
|
2924011WL016095
|
I.Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Mariammal
|
BANK OF INDIA(508505)
|
|
116
|
SATTUR
|
TN-24-011-030-030/136-A
(Perayampatti)
|
2924011000NRG23230620220675372
|
24/06/2022
|
R.Petchiammal
|
2924011WL016095
|
R.Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Petchiammal
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-030-030/139-A
(Perayampatti)
|
2924011000NRG23230620220675373
|
24/06/2022
|
M.Krishnammal
|
2924011WL016095
|
M.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Krishnammal
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-030-030/147-A
(Perayampatti)
|
2924011000NRG23230620220675374
|
24/06/2022
|
K.Subbuthai
|
2924011WL016095
|
K.Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Subbuthai
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-030-030/149-A
(Perayampatti)
|
2924011000NRG23230620220675375
|
24/06/2022
|
P.Lakshmi
|
2924011WL016095
|
P.Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Lakshmi
|
BANK OF INDIA(508505)
|
|
120
|
SATTUR
|
TN-24-011-030-030/15-A
(Perayampatti)
|
2924011000NRG23230620220675376
|
24/06/2022
|
D.Thanga Pushpam
|
2924011WL016095
|
D.Thanga Pushpam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Thanga Pushpam
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-030-030/150
(Perayampatti)
|
2924011000NRG23230620220675377
|
24/06/2022
|
N.Vijayalakshmi
|
2924011WL016095
|
N.Vijayalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Vijayalakshmi
|
CANARA BANK(508532)
|
|
122
|
SATTUR
|
TN-24-011-030-030/152
(Perayampatti)
|
2924011000NRG23230620220675378
|
24/06/2022
|
G.Mariammal
|
2924011WL016095
|
G.Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariammal
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-030-030/159
(Perayampatti)
|
2924011000NRG23230620220675379
|
24/06/2022
|
Kaliyammal
|
2924011WL016095
|
Kaliyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
124
|
SATTUR
|
TN-24-011-030-030/162
(Perayampatti)
|
2924011000NRG23230620220675380
|
24/06/2022
|
U.Ayyammal
|
2924011WL016095
|
U.Ayyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
U.Ayyammal
|
BANK OF INDIA(508505)
|
|
125
|
SATTUR
|
TN-24-011-030-030/165-A
(Perayampatti)
|
2924011000NRG23230620220675381
|
24/06/2022
|
Latha Mariyal
|
2924011WL016095
|
Latha Mariyal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha Mariyal
|
BANK OF INDIA(508505)
|
|
126
|
SATTUR
|
TN-24-011-030-030/166-A
(Perayampatti)
|
2924011000NRG23230620220675382
|
24/06/2022
|
Muthu mariyammal
|
2924011WL016095
|
Muthu mariyammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu mariyammal
|
BANK OF INDIA(508505)
|
|
127
|
SATTUR
|
TN-24-011-030-030/171-A
(Perayampatti)
|
2924011000NRG23230620220675385
|
24/06/2022
|
Karpagavalli
|
2924011WL016095
|
Karpagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
128
|
SATTUR
|
TN-24-011-030-030/172-A
(Perayampatti)
|
2924011000NRG23230620220675386
|
24/06/2022
|
Sudhalakshmi
|
2924011WL016095
|
Sudhalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudhalakshmi
|
BANK OF INDIA(508505)
|
|
129
|
SATTUR
|
TN-24-011-030-030/175-A
(Perayampatti)
|
2924011000NRG23230620220675387
|
24/06/2022
|
Subashini
|
2924011WL016095
|
Subashini
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subashini
|
BANK OF INDIA(508505)
|
|
130
|
SATTUR
|
TN-24-011-030-030/179-A
(Perayampatti)
|
2924011000NRG23230620220675388
|
24/06/2022
|
Renugadevi
|
2924011WL016095
|
Renugadevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
131
|
SATTUR
|
TN-24-011-030-030/18-A
(Perayampatti)
|
2924011000NRG23230620220675389
|
24/06/2022
|
P.Karuppayee
|
2924011WL016095
|
P.Karuppayee
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Karuppayee
|
BANK OF INDIA(508505)
|
|
132
|
SATTUR
|
TN-24-011-030-030/180-A
(Perayampatti)
|
2924011000NRG23230620220675390
|
24/06/2022
|
Mariammal
|
2924011WL016095
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
133
|
SATTUR
|
TN-24-011-030-030/190-A
(Perayampatti)
|
2924011000NRG23230620220675391
|
24/06/2022
|
Poomani
|
2924011WL016095
|
Poomani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
134
|
SATTUR
|
TN-24-011-030-030/25-A
(Perayampatti)
|
2924011000NRG23230620220675392
|
24/06/2022
|
S.Seeniammal
|
2924011WL016095
|
S.Seeniammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Seeniammal
|
BANK OF INDIA(508505)
|
|
135
|
SATTUR
|
TN-24-011-030-030/30-A
(Perayampatti)
|
2924011000NRG23230620220675393
|
24/06/2022
|
P.Valliammal
|
2924011WL016095
|
P.Valliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Valliammal
|
BANK OF INDIA(508505)
|
|
136
|
SATTUR
|
TN-24-011-030-030/31-A
(Perayampatti)
|
2924011000NRG23230620220675394
|
24/06/2022
|
I.Chinnathai
|
2924011WL016095
|
I.Chinnathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Chinnathai
|
BANK OF INDIA(508505)
|
|
137
|
SATTUR
|
TN-24-011-030-030/33-A
(Perayampatti)
|
2924011000NRG23230620220675395
|
24/06/2022
|
T.Murugalakshmi
|
2924011WL016095
|
T.Murugalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
138
|
SATTUR
|
TN-24-011-030-030/35
(Perayampatti)
|
2924011000NRG23230620220675396
|
24/06/2022
|
K.Muniammal
|
2924011WL016095
|
K.Muniammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muniammal
|
BANK OF INDIA(508505)
|
|
139
|
SATTUR
|
TN-24-011-030-030/43-A
(Perayampatti)
|
2924011000NRG23230620220675397
|
24/06/2022
|
I.Dulasiammal
|
2924011WL016095
|
I.Dulasiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Dulasiammal
|
BANK OF INDIA(508505)
|
|
140
|
SATTUR
|
TN-24-011-030-030/47-A
(Perayampatti)
|
2924011000NRG23230620220675399
|
24/06/2022
|
P Guruvammal
|
2924011WL016095
|
P Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Guruvammal
|
BANK OF INDIA(508505)
|
|
141
|
SATTUR
|
TN-24-011-030-030/49-A
(Perayampatti)
|
2924011000NRG23230620220675400
|
24/06/2022
|
R.Shanmugathai
|
2924011WL016095
|
R.Shanmugathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Shanmugathai
|
BANK OF INDIA(508505)
|
|
142
|
SATTUR
|
TN-24-011-030-030/50-A
(Perayampatti)
|
2924011000NRG23230620220675402
|
24/06/2022
|
M.Tamilselvi
|
2924011WL016095
|
M.Tamilselvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Tamilselvi
|
BANK OF INDIA(508505)
|
|
143
|
SATTUR
|
TN-24-011-030-030/53-A
(Perayampatti)
|
2924011000NRG23230620220675403
|
24/06/2022
|
Muththiriyan
|
2924011WL016095
|
Muththiriyan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muththiriyan
|
BANK OF INDIA(508505)
|
|
144
|
SATTUR
|
TN-24-011-030-030/57-A
(Perayampatti)
|
2924011000NRG23230620220675404
|
24/06/2022
|
S.Guruvammal
|
2924011WL016095
|
S.Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Guruvammal
|
BANK OF INDIA(508505)
|
|
145
|
SATTUR
|
TN-24-011-030-030/61-A
(Perayampatti)
|
2924011000NRG23230620220675405
|
24/06/2022
|
K.Muthumariammal
|
2924011WL016095
|
K.Muthumariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muthumariammal
|
BANK OF INDIA(508505)
|
|
146
|
SATTUR
|
TN-24-011-030-030/63-A
(Perayampatti)
|
2924011000NRG23230620220675406
|
24/06/2022
|
P.Rasathi
|
2924011WL016095
|
P.Rasathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Rasathi
|
BANK OF INDIA(508505)
|
|
147
|
SATTUR
|
TN-24-011-030-030/65-A
(Perayampatti)
|
2924011000NRG23230620220675407
|
24/06/2022
|
A.Pitchaiammal
|
2924011WL016095
|
A.Pitchaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
148
|
SATTUR
|
TN-24-011-030-030/68-A
(Perayampatti)
|
2924011000NRG23230620220675408
|
24/06/2022
|
R.Kalaiyarasi
|
2924011WL016095
|
R.Kalaiyarasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
149
|
SATTUR
|
TN-24-011-030-030/69-A
(Perayampatti)
|
2924011000NRG23230620220675409
|
24/06/2022
|
S.Velchamy
|
2924011WL016095
|
S.Velchamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Velchamy
|
BANK OF INDIA(508505)
|
|
150
|
SATTUR
|
TN-24-011-030-030/69-A
(Perayampatti)
|
2924011000NRG23230620220675410
|
24/06/2022
|
V.Manonmani
|
2924011WL016095
|
V.Manonmani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Manonmani
|
BANK OF INDIA(508505)
|
|
151
|
SATTUR
|
TN-24-011-030-030/73-A
(Perayampatti)
|
2924011000NRG23230620220675411
|
24/06/2022
|
S.Subbammal
|
2924011WL016095
|
S.Subbammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Subbammal
|
BANK OF INDIA(508505)
|
|
152
|
SATTUR
|
TN-24-011-030-030/77-A
(Perayampatti)
|
2924011000NRG23230620220675412
|
24/06/2022
|
I.Annalakshmi
|
2924011WL016095
|
I.Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Annalakshmi
|
BANK OF INDIA(508505)
|
|
153
|
SATTUR
|
TN-24-011-030-030/78-A
(Perayampatti)
|
2924011000NRG23230620220675413
|
24/06/2022
|
P.Vallimuthu
|
2924011WL016095
|
P.Vallimuthu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Vallimuthu
|
BANK OF INDIA(508505)
|
|
154
|
SATTUR
|
TN-24-011-030-030/79-A
(Perayampatti)
|
2924011000NRG23230620220675414
|
24/06/2022
|
R.Velammal
|
2924011WL016095
|
R.Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Velammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
SATTUR
|
TN-24-011-030-030/81-A
(Perayampatti)
|
2924011000NRG23230620220675416
|
24/06/2022
|
A.Irulayee
|
2924011WL016095
|
A.Irulayee
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Irulayee
|
BANK OF INDIA(508505)
|
|
156
|
SATTUR
|
TN-24-011-030-030/83-A
(Perayampatti)
|
2924011000NRG23230620220675417
|
24/06/2022
|
J.Muthu Rakkammal
|
2924011WL016095
|
J.Muthu Rakkammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Muthu Rakkammal
|
BANK OF INDIA(508505)
|
|
157
|
SATTUR
|
TN-24-011-030-030/84-A
(Perayampatti)
|
2924011000NRG23230620220675418
|
24/06/2022
|
C.Guruvammal
|
2924011WL016095
|
C.Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Guruvammal
|
BANK OF INDIA(508505)
|
|
158
|
SATTUR
|
TN-24-011-030-030/86-A
(Perayampatti)
|
2924011000NRG23230620220675419
|
24/06/2022
|
S.Mariammal
|
2924011WL016095
|
S.Mariammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
159
|
SATTUR
|
TN-24-011-030-030/87-A
(Perayampatti)
|
2924011000NRG23230620220675420
|
24/06/2022
|
T.Rakkammal
|
2924011WL016095
|
T.Rakkammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Rakkammal
|
BANK OF INDIA(508505)
|
|
160
|
SATTUR
|
TN-24-011-030-030/88-A
(Perayampatti)
|
2924011000NRG23230620220675421
|
24/06/2022
|
B.Murugalakshmi
|
2924011WL016095
|
B.Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
161
|
SATTUR
|
TN-24-011-030-030/93-A
(Perayampatti)
|
2924011000NRG23230620220675423
|
24/06/2022
|
R.Parameswari
|
2924011WL016095
|
R.Parameswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Parameswari
|
BANK OF INDIA(508505)
|
|
162
|
SATTUR
|
TN-24-011-030-030/95-A
(Perayampatti)
|
2924011000NRG23230620220675424
|
24/06/2022
|
M.Mariamaml
|
2924011WL016095
|
M.Mariamaml
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariamaml
|
BANK OF INDIA(508505)
|
|
163
|
SATTUR
|
TN-24-011-034-001/181
(Pulvoipatti)
|
2924011000NRG23230620220670538
|
24/06/2022
|
Kamala
|
2924011WL015928
|
Kamala
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
164
|
SATTUR
|
TN-24-011-034-034/123
(Pulvoipatti)
|
2924011000NRG23230620220670539
|
24/06/2022
|
Mahadevi
|
2924011WL015928
|
Mahadevi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
165
|
SATTUR
|
TN-24-011-034-034/133
(Pulvoipatti)
|
2924011000NRG23230620220671564
|
24/06/2022
|
M Indira
|
2924011WL015975
|
M Indira
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Indira
|
BANK OF INDIA(508505)
|
|
166
|
SATTUR
|
TN-24-011-034-034/143
(Pulvoipatti)
|
2924011000NRG23230620220671566
|
24/06/2022
|
Petchiammal
|
2924011WL015975
|
Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
167
|
SATTUR
|
TN-24-011-034-034/148
(Pulvoipatti)
|
2924011000NRG23230620220670540
|
24/06/2022
|
Mariammal
|
2924011WL015928
|
Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
168
|
SATTUR
|
TN-24-011-034-034/158
(Pulvoipatti)
|
2924011000NRG23230620220671567
|
24/06/2022
|
C.Mariammal
|
2924011WL015975
|
C.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
169
|
SATTUR
|
TN-24-011-034-034/162
(Pulvoipatti)
|
2924011000NRG23230620220671568
|
24/06/2022
|
V Maheswari
|
2924011WL015975
|
V Maheswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Maheswari
|
BANK OF INDIA(508505)
|
|
170
|
SATTUR
|
TN-24-011-034-034/174
(Pulvoipatti)
|
2924011000NRG23230620220671570
|
24/06/2022
|
Vijayalakshmi
|
2924011WL015975
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
171
|
SATTUR
|
TN-24-011-034-034/24
(Pulvoipatti)
|
2924011000NRG23230620220670486
|
24/06/2022
|
K.Venni Malaiammal
|
2924011WL015926
|
K.Venni Malaiammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Venni Malaiammal
|
BANK OF INDIA(508505)
|
|
172
|
SATTUR
|
TN-24-011-034-034/40
(Pulvoipatti)
|
2924011000NRG23230620220670541
|
24/06/2022
|
Veeralakshmi
|
2924011WL015928
|
Veeralakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
173
|
SATTUR
|
TN-24-011-034-034/51
(Pulvoipatti)
|
2924011000NRG23230620220670542
|
24/06/2022
|
K.Mariammal
|
2924011WL015928
|
K.Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
174
|
SATTUR
|
TN-24-011-034-034/54
(Pulvoipatti)
|
2924011000NRG23230620220671578
|
24/06/2022
|
Guruvuthai
|
2924011WL015975
|
Guruvuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvuthai
|
BANK OF INDIA(508505)
|
|
175
|
SATTUR
|
TN-24-011-034-034/57
(Pulvoipatti)
|
2924011000NRG23230620220671579
|
24/06/2022
|
T.Thangamari
|
2924011WL015975
|
T.Thangamari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Thangamari
|
BANK OF INDIA(508505)
|
|
176
|
SATTUR
|
TN-24-011-034-034/58
(Pulvoipatti)
|
2924011000NRG23230620220671580
|
24/06/2022
|
S.Sankareswari
|
2924011WL015975
|
S.Sankareswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Sankareswari
|
CANARA BANK(508532)
|
|
177
|
SATTUR
|
TN-24-011-034-034/59
(Pulvoipatti)
|
2924011000NRG23230620220671582
|
24/06/2022
|
R.Murugalakshmi
|
2924011WL015975
|
R.Murugalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
178
|
SATTUR
|
TN-24-011-034-034/62
(Pulvoipatti)
|
2924011000NRG23230620220671583
|
24/06/2022
|
G Paulraj
|
2924011WL015975
|
G Paulraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Paulraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SATTUR
|
TN-24-011-034-034/64
(Pulvoipatti)
|
2924011000NRG23230620220670543
|
24/06/2022
|
K.Kalaiselvi
|
2924011WL015929
|
K.Kalaiselvi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
180
|
SATTUR
|
TN-24-011-034-034/67
(Pulvoipatti)
|
2924011000NRG23230620220671585
|
24/06/2022
|
Avudaithai
|
2924011WL015975
|
Avudaithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaithai
|
BANK OF INDIA(508505)
|
|
181
|
SATTUR
|
TN-24-011-034-034/68
(Pulvoipatti)
|
2924011000NRG23230620220671586
|
24/06/2022
|
S.Jothilakshmi
|
2924011WL015975
|
S.Jothilakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Jothilakshmi
|
BANK OF INDIA(508505)
|
|
182
|
SATTUR
|
TN-24-011-034-034/70-A
(Pulvoipatti)
|
2924011000NRG23230620220671587
|
24/06/2022
|
S Shanmugavadivu
|
2924011WL015975
|
S Shanmugavadivu
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
183
|
SATTUR
|
TN-24-011-034-034/76-A
(Pulvoipatti)
|
2924011000NRG23230620220670487
|
24/06/2022
|
Gowthami
|
2924011WL015926
|
Gowthami
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
184
|
SATTUR
|
TN-24-011-034-034/77-A
(Pulvoipatti)
|
2924011000NRG23230620220671588
|
24/06/2022
|
M Muthumanikandan
|
2924011WL015975
|
M Muthumanikandan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthumanikandan
|
BANK OF INDIA(508505)
|
|
185
|
SATTUR
|
TN-24-011-034-034/79
(Pulvoipatti)
|
2924011000NRG23230620220671589
|
24/06/2022
|
K.Veeralakshmi
|
2924011WL015975
|
K.Veeralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
186
|
SATTUR
|
TN-24-011-034-034/87
(Pulvoipatti)
|
2924011000NRG23230620220670544
|
24/06/2022
|
S Poomari
|
2924011WL015929
|
S Poomari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Poomari
|
BANK OF INDIA(508505)
|
|
187
|
SATTUR
|
TN-24-011-034-034/89-B
(Pulvoipatti)
|
2924011000NRG23230620220670545
|
24/06/2022
|
A Ganapathi
|
2924011WL015929
|
A Ganapathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Ganapathi
|
BANK OF INDIA(508505)
|
|
188
|
SATTUR
|
TN-24-011-042-042/10
(N.Subbiahpuram)
|
2924011000NRG23230620220674122
|
24/06/2022
|
Selvakumar
|
2924011WL016060
|
Selvakumar
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
189
|
SATTUR
|
TN-24-011-042-042/101-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674123
|
24/06/2022
|
T.Karuppayammal
|
2924011WL016060
|
T.Karuppayammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Karuppayammal
|
BANK OF INDIA(508505)
|
|
190
|
SATTUR
|
TN-24-011-042-042/102
(N.Subbiahpuram)
|
2924011000NRG23230620220674124
|
24/06/2022
|
Chitra
|
2924011WL016060
|
Chitra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
191
|
SATTUR
|
TN-24-011-042-042/105
(N.Subbiahpuram)
|
2924011000NRG23230620220674125
|
24/06/2022
|
V Santhana Mariammal
|
2924011WL016060
|
V Santhana Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Santhana Mariammal
|
BANK OF INDIA(508505)
|
|
192
|
SATTUR
|
TN-24-011-042-042/108
(N.Subbiahpuram)
|
2924011000NRG23230620220674126
|
24/06/2022
|
Rukumani
|
2924011WL016060
|
Rukumani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
193
|
SATTUR
|
TN-24-011-042-042/113
(N.Subbiahpuram)
|
2924011000NRG23230620220674127
|
24/06/2022
|
N Alagarsamy
|
2924011WL016060
|
N Alagarsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N Alagarsamy
|
BANK OF INDIA(508505)
|
|
194
|
SATTUR
|
TN-24-011-042-042/115
(N.Subbiahpuram)
|
2924011000NRG23230620220674128
|
24/06/2022
|
Athilakshmi
|
2924011WL016060
|
Athilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
195
|
SATTUR
|
TN-24-011-042-042/12
(N.Subbiahpuram)
|
2924011000NRG23230620220674129
|
24/06/2022
|
P.Kartheeswari
|
2924011WL016060
|
P.Kartheeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Kartheeswari
|
BANK OF INDIA(508505)
|
|
196
|
SATTUR
|
TN-24-011-042-042/120
(N.Subbiahpuram)
|
2924011000NRG23230620220674130
|
24/06/2022
|
D.Jeyalakshmi
|
2924011WL016060
|
D.Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
197
|
SATTUR
|
TN-24-011-042-042/121
(N.Subbiahpuram)
|
2924011000NRG23230620220674131
|
24/06/2022
|
M Muthuvelammal
|
2924011WL016060
|
M Muthuvelammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthuvelammal
|
BANK OF INDIA(508505)
|
|
198
|
SATTUR
|
TN-24-011-042-042/122-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674132
|
24/06/2022
|
V.Kaliammal
|
2924011WL016060
|
V.Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Kaliammal
|
BANK OF INDIA(508505)
|
|
199
|
SATTUR
|
TN-24-011-042-042/125
(N.Subbiahpuram)
|
2924011000NRG23230620220674133
|
24/06/2022
|
R Selvi
|
2924011WL016060
|
R Selvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Selvi
|
BANK OF INDIA(508505)
|
|
200
|
SATTUR
|
TN-24-011-042-042/126
(N.Subbiahpuram)
|
2924011000NRG23230620220670567
|
24/06/2022
|
Padmavathi
|
2924011WL015933
|
Padmavathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
201
|
SATTUR
|
TN-24-011-042-042/133
(N.Subbiahpuram)
|
2924011000NRG23230620220674135
|
24/06/2022
|
Adhilakshmi
|
2924011WL016060
|
Adhilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adhilakshmi
|
BANK OF INDIA(508505)
|
|
202
|
SATTUR
|
TN-24-011-042-042/134
(N.Subbiahpuram)
|
2924011000NRG23230620220674136
|
24/06/2022
|
R.Renganayaki
|
2924011WL016060
|
R.Renganayaki
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Renganayaki
|
BANK OF INDIA(508505)
|
|
203
|
SATTUR
|
TN-24-011-042-042/137-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674137
|
24/06/2022
|
K Muthu
|
2924011WL016060
|
K Muthu
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Muthu
|
BANK OF INDIA(508505)
|
|
204
|
SATTUR
|
TN-24-011-042-042/139-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674138
|
24/06/2022
|
R.Chellathai
|
2924011WL016060
|
R.Chellathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Chellathai
|
BANK OF INDIA(508505)
|
|
205
|
SATTUR
|
TN-24-011-042-042/14
(N.Subbiahpuram)
|
2924011000NRG23230620220674139
|
24/06/2022
|
S Sridevi
|
2924011WL016060
|
S Sridevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Sridevi
|
BANK OF INDIA(508505)
|
|
206
|
SATTUR
|
TN-24-011-042-042/144
(N.Subbiahpuram)
|
2924011000NRG23230620220674140
|
24/06/2022
|
A.Venugopal
|
2924011WL016060
|
A.Venugopal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Venugopal
|
BANK OF INDIA(508505)
|
|
207
|
SATTUR
|
TN-24-011-042-042/148
(N.Subbiahpuram)
|
2924011000NRG23230620220674141
|
24/06/2022
|
N.Chellammal
|
2924011WL016060
|
N.Chellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
208
|
SATTUR
|
TN-24-011-042-042/151
(N.Subbiahpuram)
|
2924011000NRG23230620220674142
|
24/06/2022
|
V.Alagulakshmi
|
2924011WL016060
|
V.Alagulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Alagulakshmi
|
BANK OF INDIA(508505)
|
|
209
|
SATTUR
|
TN-24-011-042-042/153-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674143
|
24/06/2022
|
R.Lakshmi
|
2924011WL016060
|
R.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
210
|
SATTUR
|
TN-24-011-042-042/157
(N.Subbiahpuram)
|
2924011000NRG23230620220674144
|
24/06/2022
|
T Subbulakshmi
|
2924011WL016060
|
T Subbulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Subbulakshmi
|
INDIAN BANK(607105)
|
|
211
|
SATTUR
|
TN-24-011-042-042/162
(N.Subbiahpuram)
|
2924011000NRG23230620220674145
|
24/06/2022
|
R Rajammal
|
2924011WL016060
|
R Rajammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Rajammal
|
BANK OF INDIA(508505)
|
|
212
|
SATTUR
|
TN-24-011-042-042/166
(N.Subbiahpuram)
|
2924011000NRG23230620220674146
|
24/06/2022
|
A.Rajeswari
|
2924011WL016060
|
A.Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Rajeswari
|
BANK OF INDIA(508505)
|
|
213
|
SATTUR
|
TN-24-011-042-042/170
(N.Subbiahpuram)
|
2924011000NRG23230620220674147
|
24/06/2022
|
P.Mariammal
|
2924011WL016060
|
P.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
214
|
SATTUR
|
TN-24-011-042-042/175
(N.Subbiahpuram)
|
2924011000NRG23230620220674148
|
24/06/2022
|
C.Sulochana Guruvammal
|
2924011WL016060
|
C.Sulochana Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Sulochana Guruvammal
|
BANK OF INDIA(508505)
|
|
215
|
SATTUR
|
TN-24-011-042-042/179
(N.Subbiahpuram)
|
2924011000NRG23230620220674149
|
24/06/2022
|
Guruvammal
|
2924011WL016060
|
Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
216
|
SATTUR
|
TN-24-011-042-042/18
(N.Subbiahpuram)
|
2924011000NRG23230620220674150
|
24/06/2022
|
Subbulakshmi
|
2924011WL016060
|
Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
217
|
SATTUR
|
TN-24-011-042-042/180
(N.Subbiahpuram)
|
2924011000NRG23230620220674151
|
24/06/2022
|
R.Loganayaki
|
2924011WL016060
|
R.Loganayaki
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Loganayaki
|
BANK OF INDIA(508505)
|
|
218
|
SATTUR
|
TN-24-011-042-042/182
(N.Subbiahpuram)
|
2924011000NRG23230620220674152
|
24/06/2022
|
D.Kondammal
|
2924011WL016060
|
D.Kondammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Kondammal
|
BANK OF INDIA(508505)
|
|
219
|
SATTUR
|
TN-24-011-042-042/190
(N.Subbiahpuram)
|
2924011000NRG23230620220670568
|
24/06/2022
|
Jeyalakshmi
|
2924011WL015933
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
220
|
SATTUR
|
TN-24-011-042-042/193
(N.Subbiahpuram)
|
2924011000NRG23230620220674153
|
24/06/2022
|
Subbulakshmi
|
2924011WL016060
|
Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
221
|
SATTUR
|
TN-24-011-042-042/195-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674154
|
24/06/2022
|
P.Avudaithai
|
2924011WL016060
|
P.Avudaithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SATTUR
|
TN-24-011-042-042/197
(N.Subbiahpuram)
|
2924011000NRG23230620220674155
|
24/06/2022
|
S.Kanagajothi
|
2924011WL016060
|
S.Kanagajothi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Kanagajothi
|
BANK OF INDIA(508505)
|
|
223
|
SATTUR
|
TN-24-011-042-042/22-A
(N.Subbiahpuram)
|
2924011000NRG23230620220674157
|
24/06/2022
|
Guruvammal
|
2924011WL016060
|
Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
224
|
SATTUR
|
TN-24-011-042-042/226
(N.Subbiahpuram)
|
2924011000NRG23230620220674158
|
24/06/2022
|
Saramariammal
|
2924011WL016060
|
Saramariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saramariammal
|
BANK OF INDIA(508505)
|
|
225
|
SATTUR
|
TN-24-011-042-042/233
(N.Subbiahpuram)
|
2924011000NRG23230620220674159
|
24/06/2022
|
N.Jeyalakshmi
|
2924011WL016060
|
N.Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
226
|
SATTUR
|
TN-24-011-042-042/239
(N.Subbiahpuram)
|
2924011000NRG23230620220674160
|
24/06/2022
|
K.Dhanalakshmi
|
2924011WL016060
|
K.Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
227
|
SATTUR
|
TN-24-011-042-042/241
(N.Subbiahpuram)
|
2924011000NRG23230620220674161
|
24/06/2022
|
K.Pothaiah
|
2924011WL016060
|
K.Pothaiah
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Pothaiah
|
BANK OF INDIA(508505)
|
|
228
|
SATTUR
|
TN-24-011-042-042/246
(N.Subbiahpuram)
|
2924011000NRG23230620220674162
|
24/06/2022
|
R.Seethalakshmi
|
2924011WL016060
|
R.Seethalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
229
|
SATTUR
|
TN-24-011-042-042/249
(N.Subbiahpuram)
|
2924011000NRG23230620220674163
|
24/06/2022
|
G.Mariammal
|
2924011WL016060
|
G.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariammal
|
BANK OF INDIA(508505)
|
|
230
|
SATTUR
|
TN-24-011-042-042/25
(N.Subbiahpuram)
|
2924011000NRG23230620220670569
|
24/06/2022
|
V.Subburaj
|
2924011WL015933
|
V.Subburaj
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Subburaj
|
BANK OF INDIA(508505)
|
|
231
|
SATTUR
|
TN-24-011-042-042/250
(N.Subbiahpuram)
|
2924011000NRG23230620220674164
|
24/06/2022
|
K.Kanniammal
|
2924011WL016060
|
K.Kanniammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Kanniammal
|
BANK OF INDIA(508505)
|
|
232
|
SATTUR
|
TN-24-011-042-042/252
(N.Subbiahpuram)
|
2924011000NRG23230620220674165
|
24/06/2022
|
V.Malarvizhi
|
2924011WL016060
|
V.Malarvizhi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SATTUR
|
TN-24-011-042-042/258
(N.Subbiahpuram)
|
2924011000NRG23230620220674166
|
24/06/2022
|
P.Gengammal
|
2924011WL016060
|
P.Gengammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Gengammal
|
BANK OF INDIA(508505)
|
|
234
|
SATTUR
|
TN-24-011-042-042/27
(N.Subbiahpuram)
|
2924011000NRG23230620220674168
|
24/06/2022
|
Saraswathi
|
2924011WL016060
|
Saraswathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
235
|
SATTUR
|
TN-24-011-042-042/280
(N.Subbiahpuram)
|
2924011000NRG23230620220674169
|
24/06/2022
|
A.Seetharamasamy
|
2924011WL016060
|
A.Seetharamasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Seetharamasamy
|
BANK OF INDIA(508505)
|
|
236
|
SATTUR
|
TN-24-011-042-042/291
(N.Subbiahpuram)
|
2924011000NRG23230620220674170
|
24/06/2022
|
Ramalakshmi
|
2924011WL016060
|
Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
237
|
SATTUR
|
TN-24-011-042-042/297
(N.Subbiahpuram)
|
2924011000NRG23230620220674171
|
24/06/2022
|
Kasthuri
|
2924011WL016060
|
Kasthuri
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
238
|
SATTUR
|
TN-24-011-042-042/3
(N.Subbiahpuram)
|
2924011000NRG23230620220674172
|
24/06/2022
|
Anusiya
|
2924011WL016060
|
Anusiya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anusiya
|
BANK OF INDIA(508505)
|
|
239
|
SATTUR
|
TN-24-011-042-042/316
(N.Subbiahpuram)
|
2924011000NRG23230620220670571
|
24/06/2022
|
V.Dhanalakshmi
|
2924011WL015933
|
V.Dhanalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
240
|
SATTUR
|
TN-24-011-042-042/32
(N.Subbiahpuram)
|
2924011000NRG23230620220674174
|
24/06/2022
|
K.Vasantha
|
2924011WL016060
|
K.Vasantha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
241
|
SATTUR
|
TN-24-011-042-042/326
(N.Subbiahpuram)
|
2924011000NRG23230620220674175
|
24/06/2022
|
M Solaiammal
|
2924011WL016060
|
M Solaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Solaiammal
|
BANK OF INDIA(508505)
|
|
242
|
SATTUR
|
TN-24-011-042-042/327
(N.Subbiahpuram)
|
2924011000NRG23230620220674176
|
24/06/2022
|
Arumugam
|
2924011WL016060
|
Arumugam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
243
|
SATTUR
|
TN-24-011-042-042/337
(N.Subbiahpuram)
|
2924011000NRG23230620220674177
|
24/06/2022
|
Kamini
|
2924011WL016060
|
Kamini
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamini
|
BANK OF INDIA(508505)
|
|
244
|
SATTUR
|
TN-24-011-042-042/34
(N.Subbiahpuram)
|
2924011000NRG23230620220674178
|
24/06/2022
|
K.Krishnammal
|
2924011WL016060
|
K.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Krishnammal
|
BANK OF INDIA(508505)
|
|
245
|
SATTUR
|
TN-24-011-042-042/34
(N.Subbiahpuram)
|
2924011000NRG23230620220674179
|
24/06/2022
|
Kanthasamy
|
2924011WL016060
|
Kanthasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanthasamy
|
BANK OF INDIA(508505)
|
|
246
|
SATTUR
|
TN-24-011-042-042/345
(N.Subbiahpuram)
|
2924011000NRG23230620220674181
|
24/06/2022
|
Ramasamy
|
2924011WL016060
|
Ramasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SATTUR
|
TN-24-011-042-042/40
(N.Subbiahpuram)
|
2924011000NRG23230620220674186
|
24/06/2022
|
N Kasiraj
|
2924011WL016060
|
N Kasiraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N Kasiraj
|
BANK OF INDIA(508505)
|
|
248
|
SATTUR
|
TN-24-011-042-042/51
(N.Subbiahpuram)
|
2924011000NRG23230620220674187
|
24/06/2022
|
V.Revathi
|
2924011WL016060
|
V.Revathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Revathi
|
BANK OF INDIA(508505)
|
|
249
|
SATTUR
|
TN-24-011-042-042/52
(N.Subbiahpuram)
|
2924011000NRG23230620220674188
|
24/06/2022
|
S.Sermakani
|
2924011WL016060
|
S.Sermakani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Sermakani
|
BANK OF INDIA(508505)
|
|
250
|
SATTUR
|
TN-24-011-042-042/6
(N.Subbiahpuram)
|
2924011000NRG23230620220674189
|
24/06/2022
|
Ramalakshmi
|
2924011WL016060
|
Ramalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
251
|
SATTUR
|
TN-24-011-042-042/64
(N.Subbiahpuram)
|
2924011000NRG23230620220674190
|
24/06/2022
|
Indira
|
2924011WL016060
|
Indira
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
BANK OF INDIA(508505)
|
|
252
|
SATTUR
|
TN-24-011-042-042/66
(N.Subbiahpuram)
|
2924011000NRG23230620220674191
|
24/06/2022
|
R.Kaleeswari
|
2924011WL016060
|
R.Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Kaleeswari
|
BANK OF INDIA(508505)
|
|
253
|
SATTUR
|
TN-24-011-042-042/75
(N.Subbiahpuram)
|
2924011000NRG23230620220674192
|
24/06/2022
|
Chandra kumari
|
2924011WL016060
|
Chandra kumari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra kumari
|
BANK OF INDIA(508505)
|
|
254
|
SATTUR
|
TN-24-011-042-042/79
(N.Subbiahpuram)
|
2924011000NRG23230620220674193
|
24/06/2022
|
Avudaithai
|
2924011WL016060
|
Avudaithai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaithai
|
BANK OF INDIA(508505)
|
|
255
|
SATTUR
|
TN-24-011-042-042/80
(N.Subbiahpuram)
|
2924011000NRG23230620220674194
|
24/06/2022
|
R.Nagarathinam
|
2924011WL016060
|
R.Nagarathinam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Nagarathinam
|
BANK OF INDIA(508505)
|
|
256
|
SATTUR
|
TN-24-011-042-042/82
(N.Subbiahpuram)
|
2924011000NRG23230620220674195
|
24/06/2022
|
P Thulasiammal
|
2924011WL016060
|
P Thulasiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Thulasiammal
|
BANK OF INDIA(508505)
|
|
257
|
SATTUR
|
TN-24-011-042-042/86
(N.Subbiahpuram)
|
2924011000NRG23230620220674196
|
24/06/2022
|
Koteeswari
|
2924011WL016060
|
Koteeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Koteeswari
|
BANK OF INDIA(508505)
|
|
258
|
SATTUR
|
TN-24-011-042-042/87
(N.Subbiahpuram)
|
2924011000NRG23230620220674197
|
24/06/2022
|
K Devarani
|
2924011WL016060
|
K Devarani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Devarani
|
BANK OF INDIA(508505)
|
|
259
|
SATTUR
|
TN-24-011-042-042/88
(N.Subbiahpuram)
|
2924011000NRG23230620220674198
|
24/06/2022
|
C.Sankareswari
|
2924011WL016060
|
C.Sankareswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Sankareswari
|
BANK OF INDIA(508505)
|
|
260
|
SATTUR
|
TN-24-011-042-042/90
(N.Subbiahpuram)
|
2924011000NRG23230620220674199
|
24/06/2022
|
Chandrikala
|
2924011WL016060
|
Chandrikala
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandrikala
|
BANK OF INDIA(508505)
|
|
261
|
SATTUR
|
TN-24-011-042-042/94
(N.Subbiahpuram)
|
2924011000NRG23230620220674200
|
24/06/2022
|
G.Gopalsamy
|
2924011WL016060
|
G.Gopalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Gopalsamy
|
BANK OF INDIA(508505)
|
|
262
|
SATTUR
|
TN-24-011-042-042/99-A
(N.Subbiahpuram)
|
2924011000NRG23230620220670572
|
24/06/2022
|
J Vanitha
|
2924011WL015933
|
J Vanitha
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Vanitha
|
BANK OF INDIA(508505)
|
|
263
|
SATTUR
|
TN-24-011-046-046/1-A
(Venkateswarapuram)
|
2924011000NRG23240620220700175
|
24/06/2022
|
D Jeevarathinam
|
2924011WL016797
|
D Jeevarathinam
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Jeevarathinam
|
BANK OF INDIA(508505)
|
|
264
|
SATTUR
|
TN-24-011-046-046/104-A
(Venkateswarapuram)
|
2924011000NRG23240620220700176
|
24/06/2022
|
N.Maheswari
|
2924011WL016797
|
N.Maheswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Maheswari
|
BANK OF INDIA(508505)
|
|
265
|
SATTUR
|
TN-24-011-046-046/106-A
(Venkateswarapuram)
|
2924011000NRG23240620220700177
|
24/06/2022
|
A Adhilakshmi
|
2924011WL016797
|
A Adhilakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Adhilakshmi
|
BANK OF INDIA(508505)
|
|
266
|
SATTUR
|
TN-24-011-046-046/113-B
(Venkateswarapuram)
|
2924011000NRG23240620220700181
|
24/06/2022
|
V.Jayalakshmi
|
2924011WL016797
|
V.Jayalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
267
|
SATTUR
|
TN-24-011-046-046/114-B
(Venkateswarapuram)
|
2924011000NRG23240620220700182
|
24/06/2022
|
S.Murugalakshmi
|
2924011WL016797
|
S.Murugalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
268
|
SATTUR
|
TN-24-011-046-046/119-A
(Venkateswarapuram)
|
2924011000NRG23240620220700183
|
24/06/2022
|
Chellammal
|
2924011WL016797
|
Chellammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
269
|
SATTUR
|
TN-24-011-046-046/124-A
(Venkateswarapuram)
|
2924011000NRG23240620220700184
|
24/06/2022
|
Rajeswari
|
2924011WL016797
|
Rajeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
270
|
SATTUR
|
TN-24-011-046-046/125-A
(Venkateswarapuram)
|
2924011000NRG23240620220700185
|
24/06/2022
|
Muniammal
|
2924011WL016797
|
Muniammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
271
|
SATTUR
|
TN-24-011-046-046/133-A
(Venkateswarapuram)
|
2924011000NRG23240620220700186
|
24/06/2022
|
Lakshmi
|
2924011WL016797
|
Lakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
272
|
SATTUR
|
TN-24-011-046-046/136-A
(Venkateswarapuram)
|
2924011000NRG23240620220700187
|
24/06/2022
|
R.Kamala
|
2924011WL016797
|
R.Kamala
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Kamala
|
BANK OF INDIA(508505)
|
|
273
|
SATTUR
|
TN-24-011-046-046/139-A
(Venkateswarapuram)
|
2924011000NRG23240620220700188
|
24/06/2022
|
V.Seethammal
|
2924011WL016797
|
V.Seethammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Seethammal
|
BANK OF INDIA(508505)
|
|
274
|
SATTUR
|
TN-24-011-046-046/140-A
(Venkateswarapuram)
|
2924011000NRG23240620220700189
|
24/06/2022
|
Rajeswari
|
2924011WL016797
|
Rajeswari
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
275
|
SATTUR
|
TN-24-011-046-046/144-A
(Venkateswarapuram)
|
2924011000NRG23240620220700190
|
24/06/2022
|
Mariammal
|
2924011WL016797
|
Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
276
|
SATTUR
|
TN-24-011-046-046/145-A
(Venkateswarapuram)
|
2924011000NRG23240620220700192
|
24/06/2022
|
Ganapathiraj
|
2924011WL016797
|
Ganapathiraj
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathiraj
|
STATE BANK OF INDIA(508548)
|
|
277
|
SATTUR
|
TN-24-011-046-046/145-A
(Venkateswarapuram)
|
2924011000NRG23240620220700191
|
24/06/2022
|
Gurupackiayam
|
2924011WL016797
|
Gurupackiayam
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurupackiayam
|
BANK OF INDIA(508505)
|
|
278
|
SATTUR
|
TN-24-011-046-046/151-A
(Venkateswarapuram)
|
2924011000NRG23240620220700193
|
24/06/2022
|
Muthulakshmi
|
2924011WL016797
|
Muthulakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
279
|
SATTUR
|
TN-24-011-046-046/154-A
(Venkateswarapuram)
|
2924011000NRG23240620220700194
|
24/06/2022
|
R.Mariammal
|
2924011WL016797
|
R.Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mariammal
|
BANK OF INDIA(508505)
|
|
280
|
SATTUR
|
TN-24-011-046-046/154-A
(Venkateswarapuram)
|
2924011000NRG23240620220700195
|
24/06/2022
|
T.Ramasamy
|
2924011WL016797
|
T.Ramasamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Ramasamy
|
BANK OF INDIA(508505)
|
|
281
|
SATTUR
|
TN-24-011-046-046/159-A
(Venkateswarapuram)
|
2924011000NRG23240620220700196
|
24/06/2022
|
Sundarammal
|
2924011WL016797
|
Sundarammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
282
|
SATTUR
|
TN-24-011-046-046/161-A
(Venkateswarapuram)
|
2924011000NRG23240620220700197
|
24/06/2022
|
A.Adhi Narayanasamy
|
2924011WL016797
|
A.Adhi Narayanasamy
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Adhi Narayanasamy
|
BANK OF INDIA(508505)
|
|
283
|
SATTUR
|
TN-24-011-046-046/17-A
(Venkateswarapuram)
|
2924011000NRG23240620220700198
|
24/06/2022
|
K Antonyammal
|
2924011WL016797
|
K Antonyammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Antonyammal
|
INDIAN BANK(607105)
|
|
284
|
SATTUR
|
TN-24-011-046-046/173
(Venkateswarapuram)
|
2924011000NRG23240620220700199
|
24/06/2022
|
V.Selvarani
|
2924011WL016797
|
V.Selvarani
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Selvarani
|
BANK OF INDIA(508505)
|
|
285
|
SATTUR
|
TN-24-011-046-046/18-A
(Venkateswarapuram)
|
2924011000NRG23240620220700200
|
24/06/2022
|
Muthumari
|
2924011WL016797
|
Muthumari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
286
|
SATTUR
|
TN-24-011-046-046/189
(Venkateswarapuram)
|
2924011000NRG23240620220700202
|
24/06/2022
|
N.Marakathaammal
|
2924011WL016797
|
N.Marakathaammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Marakathaammal
|
BANK OF INDIA(508505)
|
|
287
|
SATTUR
|
TN-24-011-046-046/195
(Venkateswarapuram)
|
2924011000NRG23240620220700204
|
24/06/2022
|
M.Ramalakshmi
|
2924011WL016797
|
M.Ramalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
288
|
SATTUR
|
TN-24-011-046-046/197
(Venkateswarapuram)
|
2924011000NRG23240620220700205
|
24/06/2022
|
K.Varalakshmi
|
2924011WL016797
|
K.Varalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Varalakshmi
|
BANK OF INDIA(508505)
|
|
289
|
SATTUR
|
TN-24-011-046-046/2-A
(Venkateswarapuram)
|
2924011000NRG23240620220700206
|
24/06/2022
|
Gurusamy
|
2924011WL016797
|
Gurusamy
|
00048
|
BKID0008262
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
290
|
SATTUR
|
TN-24-011-046-046/205
(Venkateswarapuram)
|
2924011000NRG23240620220700207
|
24/06/2022
|
S Soundaravalli
|
2924011WL016797
|
S Soundaravalli
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Soundaravalli
|
BANK OF INDIA(508505)
|
|
291
|
SATTUR
|
TN-24-011-046-046/206
(Venkateswarapuram)
|
2924011000NRG23240620220700208
|
24/06/2022
|
P.Dhanalakshmi
|
2924011WL016797
|
P.Dhanalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
292
|
SATTUR
|
TN-24-011-046-046/21-A
(Venkateswarapuram)
|
2924011000NRG23240620220700209
|
24/06/2022
|
Muniyandi
|
2924011WL016797
|
Muniyandi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
293
|
SATTUR
|
TN-24-011-046-046/23-A
(Venkateswarapuram)
|
2924011000NRG23240620220700210
|
24/06/2022
|
G Dhanalakshmi
|
2924011WL016797
|
G Dhanalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
294
|
SATTUR
|
TN-24-011-046-046/233
(Venkateswarapuram)
|
2924011000NRG23240620220700211
|
24/06/2022
|
D.Kaliammal
|
2924011WL016797
|
D.Kaliammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Kaliammal
|
BANK OF INDIA(508505)
|
|
295
|
SATTUR
|
TN-24-011-046-046/239
(Venkateswarapuram)
|
2924011000NRG23240620220700212
|
24/06/2022
|
M Saraswathi
|
2924011WL016797
|
M Saraswathi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Saraswathi
|
BANK OF INDIA(508505)
|
|
296
|
SATTUR
|
TN-24-011-046-046/24-A
(Venkateswarapuram)
|
2924011000NRG23240620220700213
|
24/06/2022
|
R Venkidalakshmi
|
2924011WL016797
|
R Venkidalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Venkidalakshmi
|
BANK OF INDIA(508505)
|
|
297
|
SATTUR
|
TN-24-011-046-046/255
(Venkateswarapuram)
|
2924011000NRG23240620220700216
|
24/06/2022
|
N.Sethulakshmi
|
2924011WL016797
|
N.Sethulakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Sethulakshmi
|
BANK OF INDIA(508505)
|
|
298
|
SATTUR
|
TN-24-011-046-046/26-A
(Venkateswarapuram)
|
2924011000NRG23240620220700217
|
24/06/2022
|
Narayanasamy
|
2924011WL016797
|
Narayanasamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
299
|
SATTUR
|
TN-24-011-046-046/260
(Venkateswarapuram)
|
2924011000NRG23240620220700218
|
24/06/2022
|
S Salami
|
2924011WL016797
|
S Salami
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Salami
|
BANK OF INDIA(508505)
|
|
300
|
SATTUR
|
TN-24-011-046-046/267
(Venkateswarapuram)
|
2924011000NRG23240620220700220
|
24/06/2022
|
Pandilakshmi
|
2924011WL016797
|
Pandilakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
301
|
SATTUR
|
TN-24-011-046-046/273
(Venkateswarapuram)
|
2924011000NRG23240620220700222
|
24/06/2022
|
Ramalakshmi
|
2924011WL016797
|
Ramalakshmi
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
302
|
SATTUR
|
TN-24-011-046-046/274
(Venkateswarapuram)
|
2924011000NRG23240620220700223
|
24/06/2022
|
Karthigaiselvi
|
2924011WL016797
|
Karthigaiselvi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karthigaiselvi
|
BANK OF INDIA(508505)
|
|
303
|
SATTUR
|
TN-24-011-046-046/4-A
(Venkateswarapuram)
|
2924011000NRG23240620220700234
|
24/06/2022
|
Maria Pushpam
|
2924011WL016797
|
Maria Pushpam
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maria Pushpam
|
BANK OF INDIA(508505)
|
|
304
|
SATTUR
|
TN-24-011-046-046/40-A
(Venkateswarapuram)
|
2924011000NRG23240620220700235
|
24/06/2022
|
Kumarithai
|
2924011WL016797
|
Kumarithai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumarithai
|
BANK OF INDIA(508505)
|
|
305
|
SATTUR
|
TN-24-011-046-046/43-A
(Venkateswarapuram)
|
2924011000NRG23240620220700236
|
24/06/2022
|
Govindammal
|
2924011WL016797
|
Govindammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
306
|
SATTUR
|
TN-24-011-046-046/45-A
(Venkateswarapuram)
|
2924011000NRG23240620220700237
|
24/06/2022
|
Muniammal
|
2924011WL016797
|
Muniammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
307
|
SATTUR
|
TN-24-011-046-046/46-A
(Venkateswarapuram)
|
2924011000NRG23240620220700238
|
24/06/2022
|
P Mariammal
|
2924011WL016797
|
P Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
308
|
SATTUR
|
TN-24-011-046-046/51-A
(Venkateswarapuram)
|
2924011000NRG23240620220700240
|
24/06/2022
|
Indirani
|
2924011WL016797
|
Indirani
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
309
|
SATTUR
|
TN-24-011-046-046/57-A
(Venkateswarapuram)
|
2924011000NRG23240620220700241
|
24/06/2022
|
P.Muniammal
|
2924011WL016797
|
P.Muniammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
310
|
SATTUR
|
TN-24-011-046-046/64-A
(Venkateswarapuram)
|
2924011000NRG23240620220700243
|
24/06/2022
|
R.Balakrishnammal
|
2924011WL016797
|
R.Balakrishnammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Balakrishnammal
|
BANK OF INDIA(508505)
|
|
311
|
SATTUR
|
TN-24-011-046-046/66-A
(Venkateswarapuram)
|
2924011000NRG23240620220700244
|
24/06/2022
|
A.Packiakani
|
2924011WL016797
|
A.Packiakani
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Packiakani
|
BANK OF INDIA(508505)
|
|
312
|
SATTUR
|
TN-24-011-046-046/67-A
(Venkateswarapuram)
|
2924011000NRG23240620220700245
|
24/06/2022
|
K.Mariammal
|
2924011WL016797
|
K.Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
313
|
SATTUR
|
TN-24-011-046-046/68-A
(Venkateswarapuram)
|
2924011000NRG23240620220700246
|
24/06/2022
|
S.Mariammal
|
2924011WL016797
|
S.Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
314
|
SATTUR
|
TN-24-011-046-046/69-A
(Venkateswarapuram)
|
2924011000NRG23240620220700247
|
24/06/2022
|
Kadarkarai
|
2924011WL016797
|
Kadarkarai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kadarkarai
|
BANK OF INDIA(508505)
|
|
315
|
SATTUR
|
TN-24-011-046-046/7-A
(Venkateswarapuram)
|
2924011000NRG23240620220700248
|
24/06/2022
|
K.Solaiammal
|
2924011WL016797
|
K.Solaiammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Solaiammal
|
BANK OF INDIA(508505)
|
|
316
|
SATTUR
|
TN-24-011-046-046/70-A
(Venkateswarapuram)
|
2924011000NRG23240620220700249
|
24/06/2022
|
Shanmugathai
|
2924011WL016797
|
Shanmugathai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
317
|
SATTUR
|
TN-24-011-046-046/71-A
(Venkateswarapuram)
|
2924011000NRG23240620220700250
|
24/06/2022
|
V.Subbuthai
|
2924011WL016797
|
V.Subbuthai
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Subbuthai
|
BANK OF INDIA(508505)
|
|
318
|
SATTUR
|
TN-24-011-046-046/75-A
(Venkateswarapuram)
|
2924011000NRG23240620220700251
|
24/06/2022
|
Gomathammal
|
2924011WL016797
|
Gomathammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathammal
|
BANK OF INDIA(508505)
|
|
319
|
SATTUR
|
TN-24-011-046-046/80-A
(Venkateswarapuram)
|
2924011000NRG23240620220700252
|
24/06/2022
|
K Guruvalakshmi
|
2924011WL016797
|
K Guruvalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
320
|
SATTUR
|
TN-24-011-046-046/82-A
(Venkateswarapuram)
|
2924011000NRG23240620220700253
|
24/06/2022
|
P.Vijaya
|
2924011WL016797
|
P.Vijaya
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Vijaya
|
BANK OF INDIA(508505)
|
|
321
|
SATTUR
|
TN-24-011-046-046/84-A
(Venkateswarapuram)
|
2924011000NRG23240620220700254
|
24/06/2022
|
Subbulakshmi
|
2924011WL016797
|
Subbulakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
322
|
SATTUR
|
TN-24-011-046-046/88-B
(Venkateswarapuram)
|
2924011000NRG23240620220700255
|
24/06/2022
|
U.Krishnavani
|
2924011WL016797
|
U.Krishnavani
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
U.Krishnavani
|
BANK OF INDIA(508505)
|
|
323
|
SATTUR
|
TN-24-011-046-046/88-B
(Venkateswarapuram)
|
2924011000NRG23240620220700256
|
24/06/2022
|
Utharappan
|
2924011WL016797
|
Utharappan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Utharappan
|
BANK OF INDIA(508505)
|
|
324
|
SATTUR
|
TN-24-011-046-046/94-A
(Venkateswarapuram)
|
2924011000NRG23240620220700257
|
24/06/2022
|
A.Kasirajan
|
2924011WL016797
|
A.Kasirajan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kasirajan
|
BANK OF INDIA(508505)
|
|
325
|
SATTUR
|
TN-24-011-046-046/95-A
(Venkateswarapuram)
|
2924011000NRG23240620220700258
|
24/06/2022
|
S.Saraswathy
|
2924011WL016797
|
S.Saraswathy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Saraswathy
|
BANK OF INDIA(508505)
|
|
326
|
SATTUR
|
TN-24-011-046-046/96-A
(Venkateswarapuram)
|
2924011000NRG23240620220700259
|
24/06/2022
|
Krishnammal
|
2924011WL016797
|
Krishnammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355717
|
355717
|
|
|
|
|
|
|
|
|
327
|
SATTUR
|
TN-24-011-026-001/812
(Nenmeni)
|
2924011000NRG23230620220686239
|
24/06/2022
|
Amirthalakshmi
|
2924011WL016460
|
Amirthalakshmi
|
00078
|
CNRB0000901
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
328
|
SATTUR
|
TN-24-011-020-020/129-A
(Mulliseval)
|
2924011000NRG23230620220675795
|
24/06/2022
|
M.Packiyalakshmi
|
2924011WL016107
|
M.Packiyalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Packiyalakshmi
|
CANARA BANK(508532)
|
|
329
|
SATTUR
|
TN-24-011-023-023/141
(Nallamuthanpatti)
|
2924011000NRG23240620220700433
|
24/06/2022
|
M.Mariammal
|
2924011WL016800
|
M.Mariammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariammal
|
CANARA BANK(508532)
|
|
330
|
SATTUR
|
TN-24-011-023-023/345
(Nallamuthanpatti)
|
2924011000NRG23240620220700461
|
24/06/2022
|
T Maheswari
|
2924011WL016800
|
T Maheswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
331
|
SATTUR
|
TN-24-011-015-001/227
(Kundalakuthur)
|
2924011000NRG23240620220707246
|
24/06/2022
|
P.Periya Vellaiappan
|
2924011WL016972
|
P.Periya Vellaiappan
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Periya Vellaiappan
|
INDIAN BANK(607105)
|
|
332
|
SATTUR
|
TN-24-011-015-001/482
(Kundalakuthur)
|
2924011000NRG23240620220707247
|
24/06/2022
|
M.Muthuirulayi
|
2924011WL016972
|
M.Muthuirulayi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthuirulayi
|
INDIAN BANK(607105)
|
|
333
|
SATTUR
|
TN-24-011-015-001/485
(Kundalakuthur)
|
2924011000NRG23240620220707248
|
24/06/2022
|
B.Veerammal
|
2924011WL016972
|
B.Veerammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
SATTUR
|
TN-24-011-015-015/101-A
(Kundalakuthur)
|
2924011000NRG23240620220691716
|
24/06/2022
|
K Subbammal
|
2924011WL016636
|
K Subbammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Subbammal
|
INDIAN BANK(607105)
|
|
335
|
SATTUR
|
TN-24-011-015-015/11-B
(Kundalakuthur)
|
2924011000NRG23240620220691717
|
24/06/2022
|
S Kaleeswari
|
2924011WL016636
|
S Kaleeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Kaleeswari
|
INDIAN BANK(607105)
|
|
336
|
SATTUR
|
TN-24-011-015-015/113-A
(Kundalakuthur)
|
2924011000NRG23240620220691718
|
24/06/2022
|
V.Sathiyavathi
|
2924011WL016636
|
V.Sathiyavathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Sathiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
SATTUR
|
TN-24-011-015-015/116-A
(Kundalakuthur)
|
2924011000NRG23240620220691719
|
24/06/2022
|
S Rajammal
|
2924011WL016636
|
S Rajammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
SATTUR
|
TN-24-011-015-015/117-A
(Kundalakuthur)
|
2924011000NRG23240620220691721
|
24/06/2022
|
N Veerasamy
|
2924011WL016636
|
N Veerasamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
N Veerasamy
|
INDIAN BANK(607105)
|
|
339
|
SATTUR
|
TN-24-011-015-015/117-A
(Kundalakuthur)
|
2924011000NRG23240620220691720
|
24/06/2022
|
V Annalakshmi
|
2924011WL016636
|
V Annalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Annalakshmi
|
INDIAN BANK(607105)
|
|
340
|
SATTUR
|
TN-24-011-015-015/118-A
(Kundalakuthur)
|
2924011000NRG23240620220707263
|
24/06/2022
|
T Lakshmiammal
|
2924011WL016972
|
T Lakshmiammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
SATTUR
|
TN-24-011-015-015/119-A
(Kundalakuthur)
|
2924011000NRG23240620220691722
|
24/06/2022
|
R Seethalakshmi
|
2924011WL016636
|
R Seethalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
342
|
SATTUR
|
TN-24-011-015-015/12-A
(Kundalakuthur)
|
2924011000NRG23240620220691723
|
24/06/2022
|
G Rajakaruppayee
|
2924011WL016636
|
G Rajakaruppayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Rajakaruppayee
|
INDIAN BANK(607105)
|
|
343
|
SATTUR
|
TN-24-011-015-015/120-A
(Kundalakuthur)
|
2924011000NRG23240620220707264
|
24/06/2022
|
N.Kalavathi
|
2924011WL016972
|
N.Kalavathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Kalavathi
|
INDIAN BANK(607105)
|
|
344
|
SATTUR
|
TN-24-011-015-015/123-A
(Kundalakuthur)
|
2924011000NRG23240620220691724
|
24/06/2022
|
G.Subbammal
|
2924011WL016636
|
G.Subbammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
SATTUR
|
TN-24-011-015-015/124-A
(Kundalakuthur)
|
2924011000NRG23240620220691725
|
24/06/2022
|
S.Rani
|
2924011WL016636
|
S.Rani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
346
|
SATTUR
|
TN-24-011-015-015/127-A
(Kundalakuthur)
|
2924011000NRG23240620220691726
|
24/06/2022
|
R.Rajalakshmi
|
2924011WL016636
|
R.Rajalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Rajalakshmi
|
INDIAN BANK(607105)
|
|
347
|
SATTUR
|
TN-24-011-015-015/127-A
(Kundalakuthur)
|
2924011000NRG23240620220691727
|
24/06/2022
|
S Rajendran
|
2924011WL016636
|
S Rajendran
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Rajendran
|
INDIAN BANK(607105)
|
|
348
|
SATTUR
|
TN-24-011-015-015/128-A
(Kundalakuthur)
|
2924011000NRG23240620220691728
|
24/06/2022
|
R.Packiya Lakshmi
|
2924011WL016636
|
R.Packiya Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Packiya Lakshmi
|
INDIAN BANK(607105)
|
|
349
|
SATTUR
|
TN-24-011-015-015/129-A
(Kundalakuthur)
|
2924011000NRG23240620220691729
|
24/06/2022
|
R.Ponnammal
|
2924011WL016636
|
R.Ponnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Ponnammal
|
INDIAN BANK(607105)
|
|
350
|
SATTUR
|
TN-24-011-015-015/13-B
(Kundalakuthur)
|
2924011000NRG23240620220691730
|
24/06/2022
|
M Bakkialakshmi
|
2924011WL016636
|
M Bakkialakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Bakkialakshmi
|
INDIAN BANK(607105)
|
|
351
|
SATTUR
|
TN-24-011-015-015/130-A
(Kundalakuthur)
|
2924011000NRG23240620220691731
|
24/06/2022
|
D Mariammal
|
2924011WL016636
|
D Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Mariammal
|
INDIAN BANK(607105)
|
|
352
|
SATTUR
|
TN-24-011-015-015/132-A
(Kundalakuthur)
|
2924011000NRG23240620220691732
|
24/06/2022
|
G Veerammal
|
2924011WL016636
|
G Veerammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Veerammal
|
INDIAN BANK(607105)
|
|
353
|
SATTUR
|
TN-24-011-015-015/133-A
(Kundalakuthur)
|
2924011000NRG23240620220691733
|
24/06/2022
|
P Mariammal
|
2924011WL016636
|
P Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mariammal
|
INDIAN BANK(607105)
|
|
354
|
SATTUR
|
TN-24-011-015-015/135-A
(Kundalakuthur)
|
2924011000NRG23240620220691734
|
24/06/2022
|
M.Jeya Lakshmi
|
2924011WL016636
|
M.Jeya Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
355
|
SATTUR
|
TN-24-011-015-015/136-A
(Kundalakuthur)
|
2924011000NRG23240620220691735
|
24/06/2022
|
A.Soundammal
|
2924011WL016636
|
A.Soundammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Soundammal
|
INDIAN BANK(607105)
|
|
356
|
SATTUR
|
TN-24-011-015-015/136-A
(Kundalakuthur)
|
2924011000NRG23240620220691736
|
24/06/2022
|
P.Arumugachamy
|
2924011WL016636
|
P.Arumugachamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Arumugachamy
|
INDIAN BANK(607105)
|
|
357
|
SATTUR
|
TN-24-011-015-015/137-A
(Kundalakuthur)
|
2924011000NRG23240620220691737
|
24/06/2022
|
B.Maheswari
|
2924011WL016636
|
B.Maheswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
SATTUR
|
TN-24-011-015-015/138-A
(Kundalakuthur)
|
2924011000NRG23240620220691738
|
24/06/2022
|
S.Rajammal
|
2924011WL016636
|
S.Rajammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rajammal
|
INDIAN BANK(607105)
|
|
359
|
SATTUR
|
TN-24-011-015-015/141-A
(Kundalakuthur)
|
2924011000NRG23240620220691739
|
24/06/2022
|
K.Subbulakshmi
|
2924011WL016636
|
K.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
360
|
SATTUR
|
TN-24-011-015-015/167-A
(Kundalakuthur)
|
2924011000NRG23240620220691741
|
24/06/2022
|
Mayakrishnammal
|
2924011WL016636
|
Mayakrishnammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayakrishnammal
|
INDIAN BANK(607105)
|
|
361
|
SATTUR
|
TN-24-011-015-015/170-A
(Kundalakuthur)
|
2924011000NRG23240620220691743
|
24/06/2022
|
Tamilarasi
|
2924011WL016636
|
Tamilarasi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
362
|
SATTUR
|
TN-24-011-015-015/18-B
(Kundalakuthur)
|
2924011000NRG23240620220691744
|
24/06/2022
|
G Subbulakshmi
|
2924011WL016636
|
G Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
363
|
SATTUR
|
TN-24-011-015-015/188-B
(Kundalakuthur)
|
2924011000NRG23240620220707265
|
24/06/2022
|
S.Irulahyee
|
2924011WL016972
|
S.Irulahyee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Irulahyee
|
INDIAN BANK(607105)
|
|
364
|
SATTUR
|
TN-24-011-015-015/188-B
(Kundalakuthur)
|
2924011000NRG23240620220707266
|
24/06/2022
|
Sundaramahalingam
|
2924011WL016972
|
Sundaramahalingam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundaramahalingam
|
INDIAN BANK(607105)
|
|
365
|
SATTUR
|
TN-24-011-015-015/19-B
(Kundalakuthur)
|
2924011000NRG23240620220691745
|
24/06/2022
|
S Jeyalakshmi
|
2924011WL016636
|
S Jeyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
366
|
SATTUR
|
TN-24-011-015-015/20-A
(Kundalakuthur)
|
2924011000NRG23240620220691746
|
24/06/2022
|
Elangeswari
|
2924011WL016636
|
Elangeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elangeswari
|
INDIAN BANK(607105)
|
|
367
|
SATTUR
|
TN-24-011-015-015/200-B
(Kundalakuthur)
|
2924011000NRG23240620220707267
|
24/06/2022
|
G Ananthavalli
|
2924011WL016972
|
G Ananthavalli
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Ananthavalli
|
CANARA BANK(508532)
|
|
368
|
SATTUR
|
TN-24-011-015-015/213-B
(Kundalakuthur)
|
2924011000NRG23240620220707268
|
24/06/2022
|
M.Poochammal
|
2924011WL016972
|
M.Poochammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Poochammal
|
INDIAN BANK(607105)
|
|
369
|
SATTUR
|
TN-24-011-015-015/216-A
(Kundalakuthur)
|
2924011000NRG23240620220707269
|
24/06/2022
|
C Vijayalaskhmi
|
2924011WL016972
|
C Vijayalaskhmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
370
|
SATTUR
|
TN-24-011-015-015/219-B
(Kundalakuthur)
|
2924011000NRG23240620220707270
|
24/06/2022
|
S Muthumari
|
2924011WL016972
|
S Muthumari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
SATTUR
|
TN-24-011-015-015/220-B
(Kundalakuthur)
|
2924011000NRG23240620220707271
|
24/06/2022
|
S Ramalaskhmi
|
2924011WL016972
|
S Ramalaskhmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Ramalaskhmi
|
INDIAN BANK(607105)
|
|
372
|
SATTUR
|
TN-24-011-015-015/221-B
(Kundalakuthur)
|
2924011000NRG23240620220707272
|
24/06/2022
|
Sangara Koodalingam
|
2924011WL016972
|
Sangara Koodalingam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangara Koodalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
SATTUR
|
TN-24-011-015-015/228-A
(Kundalakuthur)
|
2924011000NRG23240620220707273
|
24/06/2022
|
Kondammal
|
2924011WL016972
|
Kondammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
374
|
SATTUR
|
TN-24-011-015-015/229-A
(Kundalakuthur)
|
2924011000NRG23240620220707274
|
24/06/2022
|
M Ramalakshmi
|
2924011WL016972
|
M Ramalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Ramalakshmi
|
IDBI BANK(607095)
|
|
375
|
SATTUR
|
TN-24-011-015-015/23-A
(Kundalakuthur)
|
2924011000NRG23240620220691747
|
24/06/2022
|
Subbiah
|
2924011WL016636
|
Subbiah
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbiah
|
INDIAN BANK(607105)
|
|
376
|
SATTUR
|
TN-24-011-015-015/234-A
(Kundalakuthur)
|
2924011000NRG23240620220707275
|
24/06/2022
|
Murugaveni
|
2924011WL016972
|
Murugaveni
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
377
|
SATTUR
|
TN-24-011-015-015/235-A
(Kundalakuthur)
|
2924011000NRG23240620220691748
|
24/06/2022
|
M.Subbulakshmi
|
2924011WL016636
|
M.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
378
|
SATTUR
|
TN-24-011-015-015/236-A
(Kundalakuthur)
|
2924011000NRG23240620220707276
|
24/06/2022
|
Nallammal
|
2924011WL016972
|
Nallammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
379
|
SATTUR
|
TN-24-011-015-015/244-A
(Kundalakuthur)
|
2924011000NRG23240620220707278
|
24/06/2022
|
K Chinnathai
|
2924011WL016972
|
K Chinnathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Chinnathai
|
INDIAN BANK(607105)
|
|
380
|
SATTUR
|
TN-24-011-015-015/245-A
(Kundalakuthur)
|
2924011000NRG23240620220707279
|
24/06/2022
|
Athilaskhmi
|
2924011WL016972
|
Athilaskhmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Athilaskhmi
|
STATE BANK OF INDIA(508548)
|
|
381
|
SATTUR
|
TN-24-011-015-015/248-A
(Kundalakuthur)
|
2924011000NRG23240620220707280
|
24/06/2022
|
K Veeralaskhmi
|
2924011WL016972
|
K Veeralaskhmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Veeralaskhmi
|
INDIAN BANK(607105)
|
|
382
|
SATTUR
|
TN-24-011-015-015/256-A
(Kundalakuthur)
|
2924011000NRG23240620220691749
|
24/06/2022
|
S.Muthumalai
|
2924011WL016636
|
S.Muthumalai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Muthumalai
|
INDIAN BANK(607105)
|
|
383
|
SATTUR
|
TN-24-011-015-015/26-B
(Kundalakuthur)
|
2924011000NRG23240620220691750
|
24/06/2022
|
S Raj
|
2924011WL016636
|
S Raj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Raj
|
INDIAN BANK(607105)
|
|
384
|
SATTUR
|
TN-24-011-015-015/268
(Kundalakuthur)
|
2924011000NRG23240620220691752
|
24/06/2022
|
V Jothi
|
2924011WL016636
|
V Jothi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Jothi
|
INDIAN BANK(607105)
|
|
385
|
SATTUR
|
TN-24-011-015-015/268
(Kundalakuthur)
|
2924011000NRG23240620220691751
|
24/06/2022
|
Venkadachalapathi
|
2924011WL016636
|
Venkadachalapathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkadachalapathi
|
INDIAN BANK(607105)
|
|
386
|
SATTUR
|
TN-24-011-015-015/274
(Kundalakuthur)
|
2924011000NRG23240620220707282
|
24/06/2022
|
M.Irulaiyammal
|
2924011WL016972
|
M.Irulaiyammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Irulaiyammal
|
INDIAN BANK(607105)
|
|
387
|
SATTUR
|
TN-24-011-015-015/274
(Kundalakuthur)
|
2924011000NRG23240620220707281
|
24/06/2022
|
M.Mariappan
|
2924011WL016972
|
M.Mariappan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariappan
|
INDIAN BANK(607105)
|
|
388
|
SATTUR
|
TN-24-011-015-015/280
(Kundalakuthur)
|
2924011000NRG23240620220691753
|
24/06/2022
|
R.Rajathi
|
2924011WL016636
|
R.Rajathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Rajathi
|
INDIAN BANK(607105)
|
|
389
|
SATTUR
|
TN-24-011-015-015/29-A
(Kundalakuthur)
|
2924011000NRG23240620220691754
|
24/06/2022
|
R.Ramasubbammal
|
2924011WL016636
|
R.Ramasubbammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Ramasubbammal
|
INDIAN BANK(607105)
|
|
390
|
SATTUR
|
TN-24-011-015-015/290
(Kundalakuthur)
|
2924011000NRG23240620220691755
|
24/06/2022
|
A Soundaraj
|
2924011WL016636
|
A Soundaraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Soundaraj
|
STATE BANK OF INDIA(508548)
|
|
391
|
SATTUR
|
TN-24-011-015-015/291
(Kundalakuthur)
|
2924011000NRG23240620220691756
|
24/06/2022
|
C.Ratha
|
2924011WL016636
|
C.Ratha
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Ratha
|
INDIAN BANK(607105)
|
|
392
|
SATTUR
|
TN-24-011-015-015/324
(Kundalakuthur)
|
2924011000NRG23240620220691757
|
24/06/2022
|
M.Chennammal
|
2924011WL016636
|
M.Chennammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
SATTUR
|
TN-24-011-015-015/334
(Kundalakuthur)
|
2924011000NRG23240620220691758
|
24/06/2022
|
Micheal
|
2924011WL016636
|
Micheal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Micheal
|
INDIAN BANK(607105)
|
|
394
|
SATTUR
|
TN-24-011-015-015/337
(Kundalakuthur)
|
2924011000NRG23240620220691759
|
24/06/2022
|
A Ratha Krishnammal
|
2924011WL016636
|
A Ratha Krishnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Ratha Krishnammal
|
INDIAN BANK(607105)
|
|
395
|
SATTUR
|
TN-24-011-015-015/339-A
(Kundalakuthur)
|
2924011000NRG23240620220691760
|
24/06/2022
|
Rengaraj S
|
2924011WL016636
|
Rengaraj S
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rengaraj S
|
INDIAN BANK(607105)
|
|
396
|
SATTUR
|
TN-24-011-015-015/34-B
(Kundalakuthur)
|
2924011000NRG23240620220691761
|
24/06/2022
|
S Ramasmy
|
2924011WL016636
|
S Ramasmy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Ramasmy
|
INDIAN BANK(607105)
|
|
397
|
SATTUR
|
TN-24-011-015-015/349
(Kundalakuthur)
|
2924011000NRG23240620220707283
|
24/06/2022
|
M.Avudaiammal
|
2924011WL016972
|
M.Avudaiammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Avudaiammal
|
INDIAN BANK(607105)
|
|
398
|
SATTUR
|
TN-24-011-015-015/349
(Kundalakuthur)
|
2924011000NRG23240620220707284
|
24/06/2022
|
P Muppidari
|
2924011WL016972
|
P Muppidari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Muppidari
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
SATTUR
|
TN-24-011-015-015/358
(Kundalakuthur)
|
2924011000NRG23240620220707285
|
24/06/2022
|
A.Koodammal
|
2924011WL016972
|
A.Koodammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
SATTUR
|
TN-24-011-015-015/363
(Kundalakuthur)
|
2924011000NRG23240620220707286
|
24/06/2022
|
Kannamal
|
2924011WL016972
|
Kannamal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannamal
|
CANARA BANK(508532)
|
|
401
|
SATTUR
|
TN-24-011-015-015/364
(Kundalakuthur)
|
2924011000NRG23240620220707287
|
24/06/2022
|
M.Muthuvadukammal
|
2924011WL016972
|
M.Muthuvadukammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthuvadukammal
|
INDIAN BANK(607105)
|
|
402
|
SATTUR
|
TN-24-011-015-015/365
(Kundalakuthur)
|
2924011000NRG23240620220691762
|
24/06/2022
|
T.Thangamani
|
2924011WL016636
|
T.Thangamani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Thangamani
|
INDIAN BANK(607105)
|
|
403
|
SATTUR
|
TN-24-011-015-015/368
(Kundalakuthur)
|
2924011000NRG23240620220691763
|
24/06/2022
|
L Sentraya Perumal
|
2924011WL016636
|
L Sentraya Perumal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Sentraya Perumal
|
INDIAN BANK(607105)
|
|
404
|
SATTUR
|
TN-24-011-015-015/393
(Kundalakuthur)
|
2924011000NRG23240620220691764
|
24/06/2022
|
Jeyalakshmi
|
2924011WL016636
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
405
|
SATTUR
|
TN-24-011-015-015/398
(Kundalakuthur)
|
2924011000NRG23240620220691766
|
24/06/2022
|
Avudaiammal
|
2924011WL016636
|
Avudaiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
406
|
SATTUR
|
TN-24-011-015-015/40-A
(Kundalakuthur)
|
2924011000NRG23240620220691767
|
24/06/2022
|
V Subbulakshmi
|
2924011WL016636
|
V Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Subbulakshmi
|
INDIAN BANK(607105)
|
|
407
|
SATTUR
|
TN-24-011-015-015/406
(Kundalakuthur)
|
2924011000NRG23240620220691768
|
24/06/2022
|
Manjula
|
2924011WL016636
|
Manjula
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
408
|
SATTUR
|
TN-24-011-015-015/407
(Kundalakuthur)
|
2924011000NRG23240620220691769
|
24/06/2022
|
Veerammal
|
2924011WL016636
|
Veerammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
409
|
SATTUR
|
TN-24-011-015-015/408
(Kundalakuthur)
|
2924011000NRG23240620220691770
|
24/06/2022
|
Prapha
|
2924011WL016636
|
Prapha
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prapha
|
INDIAN BANK(607105)
|
|
410
|
SATTUR
|
TN-24-011-015-015/412
(Kundalakuthur)
|
2924011000NRG23240620220691771
|
24/06/2022
|
P.Chellammal
|
2924011WL016636
|
P.Chellammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Chellammal
|
INDIAN BANK(607105)
|
|
411
|
SATTUR
|
TN-24-011-015-015/416
(Kundalakuthur)
|
2924011000NRG23240620220691772
|
24/06/2022
|
Narasimaperuma
|
2924011WL016636
|
Narasimaperuma
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narasimaperuma
|
INDIAN BANK(607105)
|
|
412
|
SATTUR
|
TN-24-011-015-015/417
(Kundalakuthur)
|
2924011000NRG23240620220691773
|
24/06/2022
|
A.Vijayalakshmi
|
2924011WL016636
|
A.Vijayalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
413
|
SATTUR
|
TN-24-011-015-015/422
(Kundalakuthur)
|
2924011000NRG23240620220691774
|
24/06/2022
|
Vairam
|
2924011WL016636
|
Vairam
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vairam
|
INDIAN BANK(607105)
|
|
414
|
SATTUR
|
TN-24-011-015-015/426
(Kundalakuthur)
|
2924011000NRG23240620220691775
|
24/06/2022
|
M.Nagajothi
|
2924011WL016636
|
M.Nagajothi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Nagajothi
|
INDIAN BANK(607105)
|
|
415
|
SATTUR
|
TN-24-011-015-015/427
(Kundalakuthur)
|
2924011000NRG23240620220691776
|
24/06/2022
|
Samuthirakani
|
2924011WL016636
|
Samuthirakani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
416
|
SATTUR
|
TN-24-011-015-015/438
(Kundalakuthur)
|
2924011000NRG23240620220691777
|
24/06/2022
|
P.Ramachandran
|
2924011WL016636
|
P.Ramachandran
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Ramachandran
|
INDIAN BANK(607105)
|
|
417
|
SATTUR
|
TN-24-011-015-015/455
(Kundalakuthur)
|
2924011000NRG23240620220691779
|
24/06/2022
|
S Moohambikai
|
2924011WL016636
|
S Moohambikai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Moohambikai
|
INDIAN BANK(607105)
|
|
418
|
SATTUR
|
TN-24-011-015-015/456
(Kundalakuthur)
|
2924011000NRG23240620220691780
|
24/06/2022
|
R Chinnathai
|
2924011WL016636
|
R Chinnathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
419
|
SATTUR
|
TN-24-011-015-015/488
(Kundalakuthur)
|
2924011000NRG23240620220691783
|
24/06/2022
|
S.Rajalakshmi
|
2924011WL016636
|
S.Rajalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rajalakshmi
|
INDIAN BANK(607105)
|
|
420
|
SATTUR
|
TN-24-011-015-015/489
(Kundalakuthur)
|
2924011000NRG23240620220691784
|
24/06/2022
|
P.Vijayalakshmi
|
2924011WL016636
|
P.Vijayalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
SATTUR
|
TN-24-011-015-015/493
(Kundalakuthur)
|
2924011000NRG23240620220691785
|
24/06/2022
|
R Viyalakshmi
|
2924011WL016636
|
R Viyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Viyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
422
|
SATTUR
|
TN-24-011-015-015/494
(Kundalakuthur)
|
2924011000NRG23240620220691786
|
24/06/2022
|
R Nagalakshmi
|
2924011WL016636
|
R Nagalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
SATTUR
|
TN-24-011-015-015/76-A
(Kundalakuthur)
|
2924011000NRG23240620220691801
|
24/06/2022
|
M Kuthalingam
|
2924011WL016636
|
M Kuthalingam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kuthalingam
|
INDIAN BANK(607105)
|
|
424
|
SATTUR
|
TN-24-011-015-015/79-B
(Kundalakuthur)
|
2924011000NRG23240620220691802
|
24/06/2022
|
K Rajalakshmi
|
2924011WL016636
|
K Rajalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Rajalakshmi
|
INDIAN BANK(607105)
|
|
425
|
SATTUR
|
TN-24-011-015-015/89-A
(Kundalakuthur)
|
2924011000NRG23240620220691803
|
24/06/2022
|
K Thangaraj
|
2924011WL016636
|
K Thangaraj
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Thangaraj
|
INDIAN BANK(607105)
|
|
426
|
SATTUR
|
TN-24-011-015-015/97-A
(Kundalakuthur)
|
2924011000NRG23240620220691804
|
24/06/2022
|
V Thavamani
|
2924011WL016636
|
V Thavamani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Thavamani
|
INDIAN BANK(607105)
|
|
427
|
SATTUR
|
TN-24-011-023-023/178
(Nallamuthanpatti)
|
2924011000NRG23240620220700436
|
24/06/2022
|
Y.Avudaiselvi
|
2924011WL016800
|
Y.Avudaiselvi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Y.Avudaiselvi
|
INDIAN BANK(607105)
|
|
428
|
SATTUR
|
TN-24-011-023-023/209
(Nallamuthanpatti)
|
2924011000NRG23240620220700440
|
24/06/2022
|
D. Valarmathi
|
2924011WL016800
|
D. Valarmathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
D. Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110501
|
110501
|
|
|
|
|
|
|
|
|
429
|
SATTUR
|
TN-24-011-001-001/105-A
(Ammapatti)
|
2924011000NRG23230620220679493
|
24/06/2022
|
R Shanmugathai
|
2924011WL016251
|
R Shanmugathai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
SATTUR
|
TN-24-011-001-001/106-A
(Ammapatti)
|
2924011000NRG23230620220679494
|
24/06/2022
|
S.Panjali
|
2924011WL016251
|
S.Panjali
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
SATTUR
|
TN-24-011-001-001/108-A
(Ammapatti)
|
2924011000NRG23230620220679495
|
24/06/2022
|
K Lakshmi
|
2924011WL016251
|
K Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
SATTUR
|
TN-24-011-001-001/109-A
(Ammapatti)
|
2924011000NRG23230620220679496
|
24/06/2022
|
G Gurusamy
|
2924011WL016251
|
G Gurusamy
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
SATTUR
|
TN-24-011-001-001/111-A
(Ammapatti)
|
2924011000NRG23230620220679497
|
24/06/2022
|
R Saraswathi
|
2924011WL016251
|
R Saraswathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
SATTUR
|
TN-24-011-001-001/112-A
(Ammapatti)
|
2924011000NRG23230620220679498
|
24/06/2022
|
P Susila
|
2924011WL016251
|
P Susila
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
SATTUR
|
TN-24-011-001-001/115-A
(Ammapatti)
|
2924011000NRG23230620220679499
|
24/06/2022
|
M Mareeswari
|
2924011WL016251
|
M Mareeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
SATTUR
|
TN-24-011-001-001/116-A
(Ammapatti)
|
2924011000NRG23230620220679500
|
24/06/2022
|
M Meenakshi
|
2924011WL016251
|
M Meenakshi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
SATTUR
|
TN-24-011-001-001/118-A
(Ammapatti)
|
2924011000NRG23230620220679501
|
24/06/2022
|
P.Latha
|
2924011WL016251
|
P.Latha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
SATTUR
|
TN-24-011-001-001/120-A
(Ammapatti)
|
2924011000NRG23230620220679502
|
24/06/2022
|
H Vijayakumari
|
2924011WL016251
|
H Vijayakumari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
H Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
SATTUR
|
TN-24-011-001-001/124-A
(Ammapatti)
|
2924011000NRG23230620220679503
|
24/06/2022
|
Subbulakshmi
|
2924011WL016251
|
Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
SATTUR
|
TN-24-011-001-001/127-A
(Ammapatti)
|
2924011000NRG23230620220679504
|
24/06/2022
|
S Nagalakshmi
|
2924011WL016251
|
S Nagalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
SATTUR
|
TN-24-011-001-001/128-A
(Ammapatti)
|
2924011000NRG23230620220679505
|
24/06/2022
|
R Vasantha
|
2924011WL016251
|
R Vasantha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
SATTUR
|
TN-24-011-001-001/131-A
(Ammapatti)
|
2924011000NRG23230620220679506
|
24/06/2022
|
Ayyammal
|
2924011WL016251
|
Ayyammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
SATTUR
|
TN-24-011-001-001/134-A
(Ammapatti)
|
2924011000NRG23230620220679507
|
24/06/2022
|
K.Ramalakshmi
|
2924011WL016251
|
K.Ramalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Ramalakshmi
|
CANARA BANK(508532)
|
|
444
|
SATTUR
|
TN-24-011-001-001/138-A
(Ammapatti)
|
2924011000NRG23230620220679508
|
24/06/2022
|
G Rajeswari
|
2924011WL016251
|
G Rajeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
SATTUR
|
TN-24-011-001-001/139-A
(Ammapatti)
|
2924011000NRG23230620220679509
|
24/06/2022
|
G Mariammal
|
2924011WL016251
|
G Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
SATTUR
|
TN-24-011-001-001/140-A
(Ammapatti)
|
2924011000NRG23230620220679510
|
24/06/2022
|
N Subbulakshmi
|
2924011WL016251
|
N Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
SATTUR
|
TN-24-011-001-001/141-A
(Ammapatti)
|
2924011000NRG23230620220679511
|
24/06/2022
|
K Saroja
|
2924011WL016251
|
K Saroja
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
SATTUR
|
TN-24-011-001-001/145-A
(Ammapatti)
|
2924011000NRG23230620220679512
|
24/06/2022
|
K.Mariammal
|
2924011WL016251
|
K.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
SATTUR
|
TN-24-011-001-001/146-A
(Ammapatti)
|
2924011000NRG23230620220679513
|
24/06/2022
|
Annalakshmi
|
2924011WL016251
|
Annalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
450
|
SATTUR
|
TN-24-011-001-001/147-A
(Ammapatti)
|
2924011000NRG23230620220679514
|
24/06/2022
|
S.Anantha Jothi
|
2924011WL016251
|
S.Anantha Jothi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Anantha Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
SATTUR
|
TN-24-011-001-001/149-A
(Ammapatti)
|
2924011000NRG23230620220679515
|
24/06/2022
|
R Jeyanthi
|
2924011WL016251
|
R Jeyanthi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SATTUR
|
TN-24-011-001-001/151-A
(Ammapatti)
|
2924011000NRG23230620220679516
|
24/06/2022
|
M.Avudaithai
|
2924011WL016251
|
M.Avudaithai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Avudaithai
|
CANARA BANK(508532)
|
|
453
|
SATTUR
|
TN-24-011-001-001/159-A
(Ammapatti)
|
2924011000NRG23230620220679517
|
24/06/2022
|
Kaliammal
|
2924011WL016251
|
Kaliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
SATTUR
|
TN-24-011-001-001/181-A
(Ammapatti)
|
2924011000NRG23230620220679519
|
24/06/2022
|
A Mareeswari
|
2924011WL016251
|
A Mareeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
SATTUR
|
TN-24-011-001-001/186-A
(Ammapatti)
|
2924011000NRG23230620220679520
|
24/06/2022
|
S Kadalthai
|
2924011WL016251
|
S Kadalthai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Kadalthai
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
SATTUR
|
TN-24-011-001-001/187-A
(Ammapatti)
|
2924011000NRG23230620220679521
|
24/06/2022
|
S Chellammal
|
2924011WL016251
|
S Chellammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
SATTUR
|
TN-24-011-001-001/188-A
(Ammapatti)
|
2924011000NRG23230620220679522
|
24/06/2022
|
K Nagajothi
|
2924011WL016251
|
K Nagajothi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
SATTUR
|
TN-24-011-001-001/190-A
(Ammapatti)
|
2924011000NRG23230620220679523
|
24/06/2022
|
Sangareswari
|
2924011WL016251
|
Sangareswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-001-001/222-A
(Ammapatti)
|
2924011000NRG23230620220679525
|
24/06/2022
|
P Ramani
|
2924011WL016251
|
P Ramani
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
SATTUR
|
TN-24-011-001-001/223-A
(Ammapatti)
|
2924011000NRG23230620220679526
|
24/06/2022
|
S Vairamuthu
|
2924011WL016251
|
S Vairamuthu
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Vairamuthu
|
CANARA BANK(508532)
|
|
461
|
SATTUR
|
TN-24-011-001-001/225
(Ammapatti)
|
2924011000NRG23230620220679528
|
24/06/2022
|
D Manimegalai
|
2924011WL016251
|
D Manimegalai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
D Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
SATTUR
|
TN-24-011-001-001/231-A
(Ammapatti)
|
2924011000NRG23230620220679529
|
24/06/2022
|
J Lakshmi
|
2924011WL016251
|
J Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
463
|
SATTUR
|
TN-24-011-001-001/232-A
(Ammapatti)
|
2924011000NRG23230620220679530
|
24/06/2022
|
P Guruvuthai
|
2924011WL016251
|
P Guruvuthai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
SATTUR
|
TN-24-011-001-001/236-A
(Ammapatti)
|
2924011000NRG23230620220679532
|
24/06/2022
|
G Rajeswari
|
2924011WL016251
|
G Rajeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
SATTUR
|
TN-24-011-001-001/277-A
(Ammapatti)
|
2924011000NRG23230620220679533
|
24/06/2022
|
D.Muthumari
|
2924011WL016251
|
D.Muthumari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
466
|
SATTUR
|
TN-24-011-001-001/283-A
(Ammapatti)
|
2924011000NRG23230620220679534
|
24/06/2022
|
R.Vasantha
|
2924011WL016251
|
R.Vasantha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
467
|
SATTUR
|
TN-24-011-001-001/318
(Ammapatti)
|
2924011000NRG23230620220679537
|
24/06/2022
|
S.Unnamalai
|
2924011WL016251
|
S.Unnamalai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
SATTUR
|
TN-24-011-001-001/336-A
(Ammapatti)
|
2924011000NRG23230620220679539
|
24/06/2022
|
C.Themozhli
|
2924011WL016251
|
C.Themozhli
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Themozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
SATTUR
|
TN-24-011-001-001/341-A
(Ammapatti)
|
2924011000NRG23230620220679540
|
24/06/2022
|
T.Ponnuthai
|
2924011WL016251
|
T.Ponnuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
SATTUR
|
TN-24-011-001-001/345-A
(Ammapatti)
|
2924011000NRG23230620220679541
|
24/06/2022
|
M Valliammal
|
2924011WL016251
|
M Valliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
SATTUR
|
TN-24-011-001-001/353
(Ammapatti)
|
2924011000NRG23230620220679542
|
24/06/2022
|
S.Jeyasundari
|
2924011WL016251
|
S.Jeyasundari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Jeyasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
SATTUR
|
TN-24-011-001-001/381
(Ammapatti)
|
2924011000NRG23230620220679543
|
24/06/2022
|
D Saraswathi
|
2924011WL016251
|
D Saraswathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
D Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
SATTUR
|
TN-24-011-001-001/404
(Ammapatti)
|
2924011000NRG23230620220679544
|
24/06/2022
|
Pandiselvi
|
2924011WL016251
|
Pandiselvi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
474
|
SATTUR
|
TN-24-011-001-001/41-A
(Ammapatti)
|
2924011000NRG23230620220679545
|
24/06/2022
|
M Andal
|
2924011WL016251
|
M Andal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
SATTUR
|
TN-24-011-001-001/410
(Ammapatti)
|
2924011000NRG23230620220679546
|
24/06/2022
|
O.Jeyachitra
|
2924011WL016251
|
O.Jeyachitra
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
O.Jeyachitra
|
INDIAN BANK(607105)
|
|
476
|
SATTUR
|
TN-24-011-001-001/422
(Ammapatti)
|
2924011000NRG23230620220679547
|
24/06/2022
|
A.Gurudevi
|
2924011WL016251
|
A.Gurudevi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Gurudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
SATTUR
|
TN-24-011-001-001/444
(Ammapatti)
|
2924011000NRG23230620220679548
|
24/06/2022
|
S.Sangareswari
|
2924011WL016251
|
S.Sangareswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
SATTUR
|
TN-24-011-001-001/453
(Ammapatti)
|
2924011000NRG23230620220679549
|
24/06/2022
|
P Panjavarnam
|
2924011WL016251
|
P Panjavarnam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
SATTUR
|
TN-24-011-001-001/481
(Ammapatti)
|
2924011000NRG23230620220679550
|
24/06/2022
|
S Pon lakshmi
|
2924011WL016251
|
S Pon lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Pon lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
SATTUR
|
TN-24-011-001-001/494
(Ammapatti)
|
2924011000NRG23230620220679551
|
24/06/2022
|
L Shanmugalakshmi
|
2924011WL016251
|
L Shanmugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
481
|
SATTUR
|
TN-24-011-001-001/5-A
(Ammapatti)
|
2924011000NRG23230620220679553
|
24/06/2022
|
P Pathirakali
|
2924011WL016251
|
P Pathirakali
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-001-001/513
(Ammapatti)
|
2924011000NRG23230620220679555
|
24/06/2022
|
N Deivanai
|
2924011WL016251
|
N Deivanai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-001-001/531
(Ammapatti)
|
2924011000NRG23230620220679559
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016251
|
S Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-001-001/537
(Ammapatti)
|
2924011000NRG23230620220679560
|
24/06/2022
|
S Rengalakshmi
|
2924011WL016251
|
S Rengalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Rengalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
SATTUR
|
TN-24-011-001-001/540
(Ammapatti)
|
2924011000NRG23230620220679561
|
24/06/2022
|
N Mareeswari
|
2924011WL016251
|
N Mareeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
N Mareeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
486
|
SATTUR
|
TN-24-011-001-001/541
(Ammapatti)
|
2924011000NRG23230620220679562
|
24/06/2022
|
K Ganeshwari
|
2924011WL016251
|
K Ganeshwari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Ganeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
SATTUR
|
TN-24-011-001-001/542
(Ammapatti)
|
2924011000NRG23230620220679563
|
24/06/2022
|
T Maheswari
|
2924011WL016251
|
T Maheswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
SATTUR
|
TN-24-011-001-001/545
(Ammapatti)
|
2924011000NRG23230620220679564
|
24/06/2022
|
M.Maheswari
|
2924011WL016251
|
M.Maheswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
SATTUR
|
TN-24-011-001-001/547
(Ammapatti)
|
2924011000NRG23230620220679565
|
24/06/2022
|
S Dhanalakshmi
|
2924011WL016251
|
S Dhanalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
SATTUR
|
TN-24-011-001-001/549
(Ammapatti)
|
2924011000NRG23230620220679566
|
24/06/2022
|
K.Amuthaeswari
|
2924011WL016251
|
K.Amuthaeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Amuthaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
SATTUR
|
TN-24-011-001-001/92-A
(Ammapatti)
|
2924011000NRG23230620220679569
|
24/06/2022
|
K Mariammal
|
2924011WL016251
|
K Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
SATTUR
|
TN-24-011-001-001/93-A
(Ammapatti)
|
2924011000NRG23230620220679570
|
24/06/2022
|
M Sivakami
|
2924011WL016251
|
M Sivakami
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
SATTUR
|
TN-24-011-001-001/94-A
(Ammapatti)
|
2924011000NRG23230620220679571
|
24/06/2022
|
M Kaliammal
|
2924011WL016251
|
M Kaliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
494
|
SATTUR
|
TN-24-011-001-001/96-A
(Ammapatti)
|
2924011000NRG23230620220679572
|
24/06/2022
|
K Poomariammal
|
2924011WL016251
|
K Poomariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Poomariammal
|
CANARA BANK(508532)
|
|
495
|
SATTUR
|
TN-24-011-001-001/98-A
(Ammapatti)
|
2924011000NRG23230620220679573
|
24/06/2022
|
P Panjavarnam
|
2924011WL016251
|
P Panjavarnam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
496
|
SATTUR
|
TN-24-011-001-002/550
(Ammapatti)
|
2924011000NRG23230620220679574
|
24/06/2022
|
M.Alagammal
|
2924011WL016251
|
M.Alagammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
SATTUR
|
TN-24-011-001-002/555
(Ammapatti)
|
2924011000NRG23230620220679575
|
24/06/2022
|
A.Ramadevi
|
2924011WL016251
|
A.Ramadevi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
SATTUR
|
TN-24-011-015-015/238-A
(Kundalakuthur)
|
2924011000NRG23240620220707277
|
24/06/2022
|
Koodammal
|
2924011WL016972
|
Koodammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Koodammal
|
CANARA BANK(508532)
|
|
499
|
SATTUR
|
TN-24-011-020-020/100-B
(Mulliseval)
|
2924011000NRG23230620220675780
|
24/06/2022
|
K Jothi
|
2924011WL016107
|
K Jothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
SATTUR
|
TN-24-011-026-001/738
(Nenmeni)
|
2924011000NRG23230620220686230
|
24/06/2022
|
M.Subbuthai
|
2924011WL016460
|
M.Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
SATTUR
|
TN-24-011-026-001/759
(Nenmeni)
|
2924011000NRG23230620220686231
|
24/06/2022
|
M Rakkammal
|
2924011WL016460
|
M Rakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
SATTUR
|
TN-24-011-026-001/760
(Nenmeni)
|
2924011000NRG23230620220686233
|
24/06/2022
|
M.Velmayil
|
2924011WL016460
|
M.Velmayil
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
SATTUR
|
TN-24-011-026-001/772
(Nenmeni)
|
2924011000NRG23230620220686234
|
24/06/2022
|
Vasanthi
|
2924011WL016460
|
Vasanthi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
SATTUR
|
TN-24-011-026-001/777
(Nenmeni)
|
2924011000NRG23230620220686235
|
24/06/2022
|
Pandeeswari
|
2924011WL016460
|
Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
SATTUR
|
TN-24-011-026-001/796
(Nenmeni)
|
2924011000NRG23230620220686236
|
24/06/2022
|
Pandiammal
|
2924011WL016460
|
Pandiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
SATTUR
|
TN-24-011-026-001/809
(Nenmeni)
|
2924011000NRG23230620220686237
|
24/06/2022
|
Jeyarani
|
2924011WL016460
|
Jeyarani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
507
|
SATTUR
|
TN-24-011-026-002/276
(Nenmeni)
|
2924011000NRG23240620220704487
|
24/06/2022
|
M Murugeswari
|
2924011WL016879
|
M Murugeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
SATTUR
|
TN-24-011-026-002/719
(Nenmeni)
|
2924011000NRG23240620220704488
|
24/06/2022
|
A.Murugalakshmi
|
2924011WL016879
|
A.Murugalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
SATTUR
|
TN-24-011-026-002/749
(Nenmeni)
|
2924011000NRG23240620220704489
|
24/06/2022
|
Guruvammal M
|
2924011WL016879
|
Guruvammal M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Guruvammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
SATTUR
|
TN-24-011-026-002/750
(Nenmeni)
|
2924011000NRG23240620220704490
|
24/06/2022
|
J Guruvammal
|
2924011WL016879
|
J Guruvammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
J Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
SATTUR
|
TN-24-011-026-002/753
(Nenmeni)
|
2924011000NRG23240620220704491
|
24/06/2022
|
S Alagumuthu
|
2924011WL016879
|
S Alagumuthu
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Alagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-026-002/754
(Nenmeni)
|
2924011000NRG23240620220711894
|
24/06/2022
|
A Padma
|
2924011WL017096
|
A Padma
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
SATTUR
|
TN-24-011-026-002/773
(Nenmeni)
|
2924011000NRG23240620220704493
|
24/06/2022
|
Vadivel M
|
2924011WL016879
|
Vadivel M
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vadivel M
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
SATTUR
|
TN-24-011-026-002/775
(Nenmeni)
|
2924011000NRG23240620220704494
|
24/06/2022
|
Thangavel M
|
2924011WL016879
|
Thangavel M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangavel M
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
SATTUR
|
TN-24-011-026-002/778
(Nenmeni)
|
2924011000NRG23240620220704495
|
24/06/2022
|
Kaleeswaran
|
2924011WL016879
|
Kaleeswaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaleeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
SATTUR
|
TN-24-011-026-002/780
(Nenmeni)
|
2924011000NRG23240620220704496
|
24/06/2022
|
Rajapandi
|
2924011WL016879
|
Rajapandi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
SATTUR
|
TN-24-011-026-002/791
(Nenmeni)
|
2924011000NRG23240620220704497
|
24/06/2022
|
Muthumari
|
2924011WL016879
|
Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
SATTUR
|
TN-24-011-026-026/103-A
(Nenmeni)
|
2924011000NRG23240620220704514
|
24/06/2022
|
T.Sathya
|
2924011WL016879
|
T.Sathya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
SATTUR
|
TN-24-011-026-026/105-A
(Nenmeni)
|
2924011000NRG23240620220704515
|
24/06/2022
|
K.Shanmugavel
|
2924011WL016879
|
K.Shanmugavel
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
SATTUR
|
TN-24-011-026-026/11-A
(Nenmeni)
|
2924011000NRG23240620220711903
|
24/06/2022
|
A.Vasantha
|
2924011WL017096
|
A.Vasantha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
SATTUR
|
TN-24-011-026-026/110-A
(Nenmeni)
|
2924011000NRG23240620220704516
|
24/06/2022
|
C.Muthukutti
|
2924011WL016879
|
C.Muthukutti
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
SATTUR
|
TN-24-011-026-026/111-A
(Nenmeni)
|
2924011000NRG23240620220704517
|
24/06/2022
|
T.Parameswari
|
2924011WL016879
|
T.Parameswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
SATTUR
|
TN-24-011-026-026/123-A
(Nenmeni)
|
2924011000NRG23240620220704520
|
24/06/2022
|
M.Muthumari
|
2924011WL016879
|
M.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
SATTUR
|
TN-24-011-026-026/127-A
(Nenmeni)
|
2924011000NRG23240620220704521
|
24/06/2022
|
N.Mariammal
|
2924011WL016879
|
N.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
SATTUR
|
TN-24-011-026-026/132-A
(Nenmeni)
|
2924011000NRG23240620220711904
|
24/06/2022
|
A.Kavitha
|
2924011WL017096
|
A.Kavitha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kavitha
|
HDFC BANK LTD(607152)
|
|
526
|
SATTUR
|
TN-24-011-026-026/137-A
(Nenmeni)
|
2924011000NRG23240620220704522
|
24/06/2022
|
A Muthumari
|
2924011WL016879
|
A Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
SATTUR
|
TN-24-011-026-026/138-A
(Nenmeni)
|
2924011000NRG23240620220704523
|
24/06/2022
|
A.Poomari
|
2924011WL016879
|
A.Poomari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Poomari
|
HDFC BANK LTD(607152)
|
|
528
|
SATTUR
|
TN-24-011-026-026/141-A
(Nenmeni)
|
2924011000NRG23240620220704524
|
24/06/2022
|
K Kaliammal
|
2924011WL016879
|
K Kaliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
SATTUR
|
TN-24-011-026-026/142-A
(Nenmeni)
|
2924011000NRG23240620220704525
|
24/06/2022
|
S.Muthumari
|
2924011WL016879
|
S.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
SATTUR
|
TN-24-011-026-026/144-A
(Nenmeni)
|
2924011000NRG23240620220704526
|
24/06/2022
|
K Shanmuga Vadivu
|
2924011WL016879
|
K Shanmuga Vadivu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
SATTUR
|
TN-24-011-026-026/146-A
(Nenmeni)
|
2924011000NRG23240620220704527
|
24/06/2022
|
M.Lakshmi
|
2924011WL016879
|
M.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
532
|
SATTUR
|
TN-24-011-026-026/148-A
(Nenmeni)
|
2924011000NRG23240620220704528
|
24/06/2022
|
R.Pushpam
|
2924011WL016879
|
R.Pushpam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
SATTUR
|
TN-24-011-026-026/149-A
(Nenmeni)
|
2924011000NRG23240620220704529
|
24/06/2022
|
V.Muthumari
|
2924011WL016879
|
V.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
SATTUR
|
TN-24-011-026-026/150-A
(Nenmeni)
|
2924011000NRG23240620220704530
|
24/06/2022
|
G.Sankaradevi
|
2924011WL016879
|
G.Sankaradevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Sankaradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
SATTUR
|
TN-24-011-026-026/155-A
(Nenmeni)
|
2924011000NRG23240620220704531
|
24/06/2022
|
P.Lakshmi
|
2924011WL016879
|
P.Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SATTUR
|
TN-24-011-026-026/159-A
(Nenmeni)
|
2924011000NRG23240620220704532
|
24/06/2022
|
G.Vijayakumar
|
2924011WL016879
|
G.Vijayakumar
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
SATTUR
|
TN-24-011-026-026/162-A
(Nenmeni)
|
2924011000NRG23240620220704533
|
24/06/2022
|
V Muthumari
|
2924011WL016879
|
V Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
SATTUR
|
TN-24-011-026-026/164-A
(Nenmeni)
|
2924011000NRG23240620220704535
|
24/06/2022
|
C Govindalagu
|
2924011WL016879
|
C Govindalagu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Govindalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
SATTUR
|
TN-24-011-026-026/165-A
(Nenmeni)
|
2924011000NRG23240620220704536
|
24/06/2022
|
P Mahalakshmi
|
2924011WL016879
|
P Mahalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
SATTUR
|
TN-24-011-026-026/171-A
(Nenmeni)
|
2924011000NRG23240620220704539
|
24/06/2022
|
M Velammal
|
2924011WL016879
|
M Velammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Velammal
|
STATE BANK OF INDIA(508548)
|
|
541
|
SATTUR
|
TN-24-011-026-026/173-A
(Nenmeni)
|
2924011000NRG23240620220704540
|
24/06/2022
|
R Solaiammal
|
2924011WL016879
|
R Solaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
SATTUR
|
TN-24-011-026-026/174-A
(Nenmeni)
|
2924011000NRG23240620220704541
|
24/06/2022
|
M.Shenbagavalli
|
2924011WL016879
|
M.Shenbagavalli
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
SATTUR
|
TN-24-011-026-026/175-A
(Nenmeni)
|
2924011000NRG23240620220704542
|
24/06/2022
|
R Tamilarasan
|
2924011WL016879
|
R Tamilarasan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
SATTUR
|
TN-24-011-026-026/177-A
(Nenmeni)
|
2924011000NRG23240620220704543
|
24/06/2022
|
S.Mariammal
|
2924011WL016879
|
S.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
SATTUR
|
TN-24-011-026-026/180-A
(Nenmeni)
|
2924011000NRG23240620220704544
|
24/06/2022
|
K Lakshmi
|
2924011WL016879
|
K Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
SATTUR
|
TN-24-011-026-026/184-A
(Nenmeni)
|
2924011000NRG23240620220704545
|
24/06/2022
|
K Kaliammal
|
2924011WL016879
|
K Kaliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
SATTUR
|
TN-24-011-026-026/188-A
(Nenmeni)
|
2924011000NRG23240620220704546
|
24/06/2022
|
R Valliammal
|
2924011WL016879
|
R Valliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
SATTUR
|
TN-24-011-026-026/189-A
(Nenmeni)
|
2924011000NRG23240620220704547
|
24/06/2022
|
K Lakshmi
|
2924011WL016879
|
K Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
SATTUR
|
TN-24-011-026-026/191-A
(Nenmeni)
|
2924011000NRG23240620220704548
|
24/06/2022
|
U.Deivakani
|
2924011WL016879
|
U.Deivakani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
U.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
SATTUR
|
TN-24-011-026-026/194-A
(Nenmeni)
|
2924011000NRG23240620220704549
|
24/06/2022
|
Samuthiran Kani
|
2924011WL016879
|
Samuthiran Kani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samuthiran Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SATTUR
|
TN-24-011-026-026/201-A
(Nenmeni)
|
2924011000NRG23240620220704550
|
24/06/2022
|
M.Poomari
|
2924011WL016879
|
M.Poomari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
SATTUR
|
TN-24-011-026-026/203-A
(Nenmeni)
|
2924011000NRG23240620220704551
|
24/06/2022
|
V Lakshmi
|
2924011WL016879
|
V Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
SATTUR
|
TN-24-011-026-026/206-A
(Nenmeni)
|
2924011000NRG23240620220704552
|
24/06/2022
|
G.Mookammal
|
2924011WL016879
|
G.Mookammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
SATTUR
|
TN-24-011-026-026/208-A
(Nenmeni)
|
2924011000NRG23240620220704553
|
24/06/2022
|
M.Valliammal
|
2924011WL016879
|
M.Valliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
SATTUR
|
TN-24-011-026-026/210-A
(Nenmeni)
|
2924011000NRG23240620220704554
|
24/06/2022
|
S.Mariammal
|
2924011WL016879
|
S.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
SATTUR
|
TN-24-011-026-026/211-A
(Nenmeni)
|
2924011000NRG23240620220704555
|
24/06/2022
|
K Mallika
|
2924011WL016879
|
K Mallika
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
SATTUR
|
TN-24-011-026-026/213-A
(Nenmeni)
|
2924011000NRG23240620220704556
|
24/06/2022
|
S Meenakshi
|
2924011WL016879
|
S Meenakshi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
SATTUR
|
TN-24-011-026-026/214-A
(Nenmeni)
|
2924011000NRG23240620220704557
|
24/06/2022
|
P.Parvathi
|
2924011WL016879
|
P.Parvathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
SATTUR
|
TN-24-011-026-026/215-A
(Nenmeni)
|
2924011000NRG23240620220704558
|
24/06/2022
|
M.Rakammal
|
2924011WL016879
|
M.Rakammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
SATTUR
|
TN-24-011-026-026/218-A
(Nenmeni)
|
2924011000NRG23240620220704559
|
24/06/2022
|
M.Vadivu
|
2924011WL016879
|
M.Vadivu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
SATTUR
|
TN-24-011-026-026/224-A
(Nenmeni)
|
2924011000NRG23240620220704560
|
24/06/2022
|
M Periyathai
|
2924011WL016879
|
M Periyathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
SATTUR
|
TN-24-011-026-026/228-A
(Nenmeni)
|
2924011000NRG23240620220704561
|
24/06/2022
|
R.Mariammal
|
2924011WL016879
|
R.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
SATTUR
|
TN-24-011-026-026/229-A
(Nenmeni)
|
2924011000NRG23240620220704562
|
24/06/2022
|
S Alagammal
|
2924011WL016879
|
S Alagammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Alagammal
|
CANARA BANK(508532)
|
|
564
|
SATTUR
|
TN-24-011-026-026/233-A
(Nenmeni)
|
2924011000NRG23240620220704563
|
24/06/2022
|
V Subbammal
|
2924011WL016879
|
V Subbammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
SATTUR
|
TN-24-011-026-026/234-A
(Nenmeni)
|
2924011000NRG23240620220704564
|
24/06/2022
|
B Mariammal
|
2924011WL016879
|
B Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
SATTUR
|
TN-24-011-026-026/236-A
(Nenmeni)
|
2924011000NRG23240620220704565
|
24/06/2022
|
M Mariammal
|
2924011WL016879
|
M Mariammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
SATTUR
|
TN-24-011-026-026/238-A
(Nenmeni)
|
2924011000NRG23240620220704566
|
24/06/2022
|
R Kattamariammal
|
2924011WL016879
|
R Kattamariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Kattamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
SATTUR
|
TN-24-011-026-026/239-A
(Nenmeni)
|
2924011000NRG23240620220704567
|
24/06/2022
|
M.Muthumari
|
2924011WL016879
|
M.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
SATTUR
|
TN-24-011-026-026/248-A
(Nenmeni)
|
2924011000NRG23240620220711906
|
24/06/2022
|
N Seyanbu
|
2924011WL017096
|
N Seyanbu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Seyanbu
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
SATTUR
|
TN-24-011-026-026/253-A
(Nenmeni)
|
2924011000NRG23240620220711907
|
24/06/2022
|
N Banu
|
2924011WL017096
|
N Banu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
SATTUR
|
TN-24-011-026-026/254-A
(Nenmeni)
|
2924011000NRG23240620220711908
|
24/06/2022
|
A.Kasiammal
|
2924011WL017096
|
A.Kasiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kasiammal
|
HDFC BANK LTD(607152)
|
|
572
|
SATTUR
|
TN-24-011-026-026/256-A
(Nenmeni)
|
2924011000NRG23240620220711909
|
24/06/2022
|
P Bharathi
|
2924011WL017096
|
P Bharathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Bharathi
|
STATE BANK OF INDIA(508548)
|
|
573
|
SATTUR
|
TN-24-011-026-026/258-A
(Nenmeni)
|
2924011000NRG23240620220711910
|
24/06/2022
|
K Rajeswari
|
2924011WL017096
|
K Rajeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
SATTUR
|
TN-24-011-026-026/263-A
(Nenmeni)
|
2924011000NRG23240620220711911
|
24/06/2022
|
G.Rukumani
|
2924011WL017096
|
G.Rukumani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
SATTUR
|
TN-24-011-026-026/270-A
(Nenmeni)
|
2924011000NRG23240620220704568
|
24/06/2022
|
A Muthumari
|
2924011WL016879
|
A Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
SATTUR
|
TN-24-011-026-026/271-A
(Nenmeni)
|
2924011000NRG23240620220704569
|
24/06/2022
|
P Alagu Muthammal
|
2924011WL016879
|
P Alagu Muthammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Alagu Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
SATTUR
|
TN-24-011-026-026/279-A
(Nenmeni)
|
2924011000NRG23240620220704571
|
24/06/2022
|
M Murugeswari
|
2924011WL016879
|
M Murugeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
SATTUR
|
TN-24-011-026-026/280
(Nenmeni)
|
2924011000NRG23240620220704572
|
24/06/2022
|
K Karuppayee
|
2924011WL016879
|
K Karuppayee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
SATTUR
|
TN-24-011-026-026/284-A
(Nenmeni)
|
2924011000NRG23240620220704574
|
24/06/2022
|
G Velmayil
|
2924011WL016879
|
G Velmayil
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
SATTUR
|
TN-24-011-026-026/285
(Nenmeni)
|
2924011000NRG23240620220704575
|
24/06/2022
|
Krishnammal
|
2924011WL016879
|
Krishnammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
SATTUR
|
TN-24-011-026-026/289-A
(Nenmeni)
|
2924011000NRG23240620220704576
|
24/06/2022
|
G Muthumari
|
2924011WL016879
|
G Muthumari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
SATTUR
|
TN-24-011-026-026/294
(Nenmeni)
|
2924011000NRG23240620220704577
|
24/06/2022
|
T Malathi
|
2924011WL016879
|
T Malathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
SATTUR
|
TN-24-011-026-026/297
(Nenmeni)
|
2924011000NRG23240620220704578
|
24/06/2022
|
R.Kaleeswari
|
2924011WL016879
|
R.Kaleeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
SATTUR
|
TN-24-011-026-026/300
(Nenmeni)
|
2924011000NRG23240620220704579
|
24/06/2022
|
S.Chinna Mariammal
|
2924011WL016879
|
S.Chinna Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
SATTUR
|
TN-24-011-026-026/302
(Nenmeni)
|
2924011000NRG23240620220704580
|
24/06/2022
|
R.Manimuthu
|
2924011WL016879
|
R.Manimuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
SATTUR
|
TN-24-011-026-026/305
(Nenmeni)
|
2924011000NRG23240620220704581
|
24/06/2022
|
M.Petchiammal
|
2924011WL016879
|
M.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
SATTUR
|
TN-24-011-026-026/311
(Nenmeni)
|
2924011000NRG23240620220711913
|
24/06/2022
|
M.Jothi
|
2924011WL017096
|
M.Jothi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
588
|
SATTUR
|
TN-24-011-026-026/314
(Nenmeni)
|
2924011000NRG23240620220711914
|
24/06/2022
|
R.Glory
|
2924011WL017096
|
R.Glory
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Glory
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
SATTUR
|
TN-24-011-026-026/316
(Nenmeni)
|
2924011000NRG23240620220711915
|
24/06/2022
|
Gengammal
|
2924011WL017096
|
Gengammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
SATTUR
|
TN-24-011-026-026/324
(Nenmeni)
|
2924011000NRG23240620220711916
|
24/06/2022
|
M.Solaiammal
|
2924011WL017096
|
M.Solaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
591
|
SATTUR
|
TN-24-011-026-026/336
(Nenmeni)
|
2924011000NRG23240620220711920
|
24/06/2022
|
M.Shunmugammal
|
2924011WL017096
|
M.Shunmugammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Shunmugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
SATTUR
|
TN-24-011-026-026/346
(Nenmeni)
|
2924011000NRG23240620220711921
|
24/06/2022
|
M.Muthulakshmi
|
2924011WL017096
|
M.Muthulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
SATTUR
|
TN-24-011-026-026/383
(Nenmeni)
|
2924011000NRG23240620220711924
|
24/06/2022
|
J.Packiyalakshmi
|
2924011WL017096
|
J.Packiyalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
J.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
SATTUR
|
TN-24-011-026-026/384
(Nenmeni)
|
2924011000NRG23240620220711925
|
24/06/2022
|
M.Laskhmi
|
2924011WL017096
|
M.Laskhmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
SATTUR
|
TN-24-011-026-026/386
(Nenmeni)
|
2924011000NRG23240620220711926
|
24/06/2022
|
U.Palkees Beevi
|
2924011WL017096
|
U.Palkees Beevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
U.Palkees Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
SATTUR
|
TN-24-011-026-026/393
(Nenmeni)
|
2924011000NRG23240620220711927
|
24/06/2022
|
Dhanalakshmi
|
2924011WL017096
|
Dhanalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
SATTUR
|
TN-24-011-026-026/415
(Nenmeni)
|
2924011000NRG23240620220711929
|
24/06/2022
|
A Parwathi
|
2924011WL017096
|
A Parwathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
SATTUR
|
TN-24-011-026-026/423
(Nenmeni)
|
2924011000NRG23230620220686249
|
24/06/2022
|
A.Avudaiammal
|
2924011WL016460
|
A.Avudaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
SATTUR
|
TN-24-011-026-026/427
(Nenmeni)
|
2924011000NRG23240620220711930
|
24/06/2022
|
R.Lakshmi Bharathi
|
2924011WL017096
|
R.Lakshmi Bharathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
SATTUR
|
TN-24-011-026-026/432
(Nenmeni)
|
2924011000NRG23240620220711931
|
24/06/2022
|
G.Ramalakshmi
|
2924011WL017096
|
G.Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
SATTUR
|
TN-24-011-026-026/464
(Nenmeni)
|
2924011000NRG23240620220711934
|
24/06/2022
|
M.Girahalaksmi
|
2924011WL017096
|
M.Girahalaksmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Girahalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
SATTUR
|
TN-24-011-026-026/468
(Nenmeni)
|
2924011000NRG23240620220704582
|
24/06/2022
|
M.Lingapushpam
|
2924011WL016879
|
M.Lingapushpam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
SATTUR
|
TN-24-011-026-026/473
(Nenmeni)
|
2924011000NRG23240620220704583
|
24/06/2022
|
V.Mareeswari
|
2924011WL016879
|
V.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
SATTUR
|
TN-24-011-026-026/482
(Nenmeni)
|
2924011000NRG23240620220704584
|
24/06/2022
|
S.Shanmugathai
|
2924011WL016879
|
S.Shanmugathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
SATTUR
|
TN-24-011-026-026/487
(Nenmeni)
|
2924011000NRG23240620220704586
|
24/06/2022
|
Veerammal
|
2924011WL016879
|
Veerammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
SATTUR
|
TN-24-011-026-026/489
(Nenmeni)
|
2924011000NRG23240620220711935
|
24/06/2022
|
I Selvakumari
|
2924011WL017096
|
I Selvakumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
I Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
SATTUR
|
TN-24-011-026-026/49-A
(Nenmeni)
|
2924011000NRG23240620220704587
|
24/06/2022
|
G.Rasammal
|
2924011WL016879
|
G.Rasammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
SATTUR
|
TN-24-011-026-026/501
(Nenmeni)
|
2924011000NRG23240620220704589
|
24/06/2022
|
A.Mariammal
|
2924011WL016879
|
A.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
SATTUR
|
TN-24-011-026-026/504
(Nenmeni)
|
2924011000NRG23240620220704590
|
24/06/2022
|
Udayeswari
|
2924011WL016879
|
Udayeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Udayeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
SATTUR
|
TN-24-011-026-026/508-A
(Nenmeni)
|
2924011000NRG23240620220704591
|
24/06/2022
|
T.Mariammal
|
2924011WL016879
|
T.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
SATTUR
|
TN-24-011-026-026/518
(Nenmeni)
|
2924011000NRG23240620220711936
|
24/06/2022
|
Narayanavadivu
|
2924011WL017096
|
Narayanavadivu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Narayanavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
SATTUR
|
TN-24-011-026-026/52-A
(Nenmeni)
|
2924011000NRG23240620220711937
|
24/06/2022
|
R.Panjavarnam
|
2924011WL017096
|
R.Panjavarnam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
SATTUR
|
TN-24-011-026-026/522
(Nenmeni)
|
2924011000NRG23240620220704592
|
24/06/2022
|
Amaravathi
|
2924011WL016879
|
Amaravathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
SATTUR
|
TN-24-011-026-026/523
(Nenmeni)
|
2924011000NRG23240620220711938
|
24/06/2022
|
Subbulakshmi
|
2924011WL017096
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
SATTUR
|
TN-24-011-026-026/524
(Nenmeni)
|
2924011000NRG23240620220711939
|
24/06/2022
|
Parasakthi
|
2924011WL017096
|
Parasakthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
SATTUR
|
TN-24-011-026-026/527
(Nenmeni)
|
2924011000NRG23230620220686250
|
24/06/2022
|
S Pandiammal
|
2924011WL016460
|
S Pandiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
SATTUR
|
TN-24-011-026-026/531
(Nenmeni)
|
2924011000NRG23230620220686252
|
24/06/2022
|
V Rajeswari
|
2924011WL016460
|
V Rajeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
SATTUR
|
TN-24-011-026-026/536
(Nenmeni)
|
2924011000NRG23240620220711941
|
24/06/2022
|
N.Alimabeevi
|
2924011WL017096
|
N.Alimabeevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N.Alimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
SATTUR
|
TN-24-011-026-026/540
(Nenmeni)
|
2924011000NRG23240620220711942
|
24/06/2022
|
Saraswathi
|
2924011WL017096
|
Saraswathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
620
|
SATTUR
|
TN-24-011-026-026/541
(Nenmeni)
|
2924011000NRG23240620220711943
|
24/06/2022
|
Katharbeevi
|
2924011WL017096
|
Katharbeevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Katharbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
SATTUR
|
TN-24-011-026-026/544
(Nenmeni)
|
2924011000NRG23240620220704593
|
24/06/2022
|
A Mariammal
|
2924011WL016879
|
A Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
SATTUR
|
TN-24-011-026-026/545
(Nenmeni)
|
2924011000NRG23240620220704594
|
24/06/2022
|
K.Sathiya
|
2924011WL016879
|
K.Sathiya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
SATTUR
|
TN-24-011-026-026/550
(Nenmeni)
|
2924011000NRG23240620220704595
|
24/06/2022
|
K.Palani
|
2924011WL016879
|
K.Palani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
SATTUR
|
TN-24-011-026-026/553
(Nenmeni)
|
2924011000NRG23240620220711944
|
24/06/2022
|
S.Kanagalakshmi
|
2924011WL017096
|
S.Kanagalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
SATTUR
|
TN-24-011-026-026/555
(Nenmeni)
|
2924011000NRG23240620220711946
|
24/06/2022
|
Syed Ali Fathima
|
2924011WL017096
|
Syed Ali Fathima
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Syed Ali Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
SATTUR
|
TN-24-011-026-026/558
(Nenmeni)
|
2924011000NRG23240620220711947
|
24/06/2022
|
M.Muniammal
|
2924011WL017096
|
M.Muniammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
SATTUR
|
TN-24-011-026-026/561
(Nenmeni)
|
2924011000NRG23230620220686253
|
24/06/2022
|
M.Malaiammal
|
2924011WL016460
|
M.Malaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Malaiammal
|
CANARA BANK(508532)
|
|
628
|
SATTUR
|
TN-24-011-026-026/564
(Nenmeni)
|
2924011000NRG23240620220711949
|
24/06/2022
|
G.Amutha
|
2924011WL017096
|
G.Amutha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
SATTUR
|
TN-24-011-026-026/565
(Nenmeni)
|
2924011000NRG23240620220711950
|
24/06/2022
|
R.Veeralakshmi
|
2924011WL017096
|
R.Veeralakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
SATTUR
|
TN-24-011-026-026/566
(Nenmeni)
|
2924011000NRG23230620220686254
|
24/06/2022
|
K Krishnammal
|
2924011WL016460
|
K Krishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
SATTUR
|
TN-24-011-026-026/567
(Nenmeni)
|
2924011000NRG23230620220686255
|
24/06/2022
|
N Muthu karupayee
|
2924011WL016460
|
N Muthu karupayee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Muthu karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
SATTUR
|
TN-24-011-026-026/571
(Nenmeni)
|
2924011000NRG23240620220711952
|
24/06/2022
|
N.Javar nisha
|
2924011WL017096
|
N.Javar nisha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N.Javar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
SATTUR
|
TN-24-011-026-026/574
(Nenmeni)
|
2924011000NRG23230620220686256
|
24/06/2022
|
Subbulakshmi
|
2924011WL016460
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
SATTUR
|
TN-24-011-026-026/575
(Nenmeni)
|
2924011000NRG23240620220711953
|
24/06/2022
|
S Gomathi
|
2924011WL017096
|
S Gomathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
SATTUR
|
TN-24-011-026-026/587
(Nenmeni)
|
2924011000NRG23240620220711956
|
24/06/2022
|
G.Sundari
|
2924011WL017096
|
G.Sundari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Sundari
|
HDFC BANK LTD(607152)
|
|
636
|
SATTUR
|
TN-24-011-026-026/589
(Nenmeni)
|
2924011000NRG23240620220711957
|
24/06/2022
|
G.Mariammal
|
2924011WL017096
|
G.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
SATTUR
|
TN-24-011-026-026/59-A
(Nenmeni)
|
2924011000NRG23240620220704596
|
24/06/2022
|
P.Mookammal
|
2924011WL016879
|
P.Mookammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mookammal
|
INDIAN BANK(607105)
|
|
638
|
SATTUR
|
TN-24-011-026-026/590
(Nenmeni)
|
2924011000NRG23240620220711958
|
24/06/2022
|
G.Periyabalammal
|
2924011WL017096
|
G.Periyabalammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Periyabalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
SATTUR
|
TN-24-011-026-026/591
(Nenmeni)
|
2924011000NRG23240620220711959
|
24/06/2022
|
M Mariammal
|
2924011WL017096
|
M Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
SATTUR
|
TN-24-011-026-026/595
(Nenmeni)
|
2924011000NRG23240620220711960
|
24/06/2022
|
A.Sannath Mumthaj
|
2924011WL017096
|
A.Sannath Mumthaj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Sannath Mumthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
SATTUR
|
TN-24-011-026-026/596
(Nenmeni)
|
2924011000NRG23240620220711961
|
24/06/2022
|
Sakkina Beevi
|
2924011WL017096
|
Sakkina Beevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sakkina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
SATTUR
|
TN-24-011-026-026/597
(Nenmeni)
|
2924011000NRG23240620220711962
|
24/06/2022
|
R.Chitra
|
2924011WL017096
|
R.Chitra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
SATTUR
|
TN-24-011-026-026/60-A
(Nenmeni)
|
2924011000NRG23240620220704597
|
24/06/2022
|
S.Rasammal
|
2924011WL016879
|
S.Rasammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
SATTUR
|
TN-24-011-026-026/601
(Nenmeni)
|
2924011000NRG23230620220686258
|
24/06/2022
|
Maheswari S
|
2924011WL016460
|
Maheswari S
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
SATTUR
|
TN-24-011-026-026/604
(Nenmeni)
|
2924011000NRG23240620220711963
|
24/06/2022
|
Nagammal
|
2924011WL017096
|
Nagammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
SATTUR
|
TN-24-011-026-026/611
(Nenmeni)
|
2924011000NRG23240620220711964
|
24/06/2022
|
Mareeswari V
|
2924011WL017096
|
Mareeswari V
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari V
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
SATTUR
|
TN-24-011-026-026/612
(Nenmeni)
|
2924011000NRG23240620220711965
|
24/06/2022
|
Karpagavalli P
|
2924011WL017096
|
Karpagavalli P
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagavalli P
|
STATE BANK OF INDIA(508548)
|
|
648
|
SATTUR
|
TN-24-011-026-026/613
(Nenmeni)
|
2924011000NRG23230620220686259
|
24/06/2022
|
Marithai S
|
2924011WL016460
|
Marithai S
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Marithai S
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
SATTUR
|
TN-24-011-026-026/615
(Nenmeni)
|
2924011000NRG23240620220711966
|
24/06/2022
|
M.Pakkialakshmi
|
2924011WL017096
|
M.Pakkialakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Pakkialakshmi
|
HDFC BANK LTD(607152)
|
|
650
|
SATTUR
|
TN-24-011-026-026/620
(Nenmeni)
|
2924011000NRG23240620220711969
|
24/06/2022
|
N Uma Maheswari
|
2924011WL017096
|
N Uma Maheswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
SATTUR
|
TN-24-011-026-026/624
(Nenmeni)
|
2924011000NRG23240620220711970
|
24/06/2022
|
P Banumathi
|
2924011WL017096
|
P Banumathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
SATTUR
|
TN-24-011-026-026/629
(Nenmeni)
|
2924011000NRG23240620220711972
|
24/06/2022
|
Rokkaiyabeevi
|
2924011WL017096
|
Rokkaiyabeevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rokkaiyabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
SATTUR
|
TN-24-011-026-026/63-A
(Nenmeni)
|
2924011000NRG23240620220704598
|
24/06/2022
|
V Rajakani
|
2924011WL016879
|
V Rajakani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
SATTUR
|
TN-24-011-026-026/630
(Nenmeni)
|
2924011000NRG23240620220711973
|
24/06/2022
|
R Mareeswari
|
2924011WL017096
|
R Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
SATTUR
|
TN-24-011-026-026/631
(Nenmeni)
|
2924011000NRG23240620220711974
|
24/06/2022
|
M Vaidehi
|
2924011WL017096
|
M Vaidehi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Vaidehi
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
SATTUR
|
TN-24-011-026-026/632
(Nenmeni)
|
2924011000NRG23240620220711975
|
24/06/2022
|
S.Solaiammal
|
2924011WL017096
|
S.Solaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
SATTUR
|
TN-24-011-026-026/636
(Nenmeni)
|
2924011000NRG23240620220711976
|
24/06/2022
|
T Kaliammal
|
2924011WL017096
|
T Kaliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
SATTUR
|
TN-24-011-026-026/64-A
(Nenmeni)
|
2924011000NRG23240620220704599
|
24/06/2022
|
R Karupayee
|
2924011WL016879
|
R Karupayee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
SATTUR
|
TN-24-011-026-026/643
(Nenmeni)
|
2924011000NRG23240620220711977
|
24/06/2022
|
A Parveen Nisha
|
2924011WL017096
|
A Parveen Nisha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Parveen Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
SATTUR
|
TN-24-011-026-026/645
(Nenmeni)
|
2924011000NRG23240620220711978
|
24/06/2022
|
K.Sudalai Madan
|
2924011WL017096
|
K.Sudalai Madan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Sudalai Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
SATTUR
|
TN-24-011-026-026/651
(Nenmeni)
|
2924011000NRG23240620220711979
|
24/06/2022
|
M Mariammal
|
2924011WL017096
|
M Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
SATTUR
|
TN-24-011-026-026/653
(Nenmeni)
|
2924011000NRG23240620220711980
|
24/06/2022
|
P Vijayalakshmi
|
2924011WL017096
|
P Vijayalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
SATTUR
|
TN-24-011-026-026/654
(Nenmeni)
|
2924011000NRG23240620220711981
|
24/06/2022
|
A Alagulakshmi
|
2924011WL017096
|
A Alagulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Alagulakshmi
|
HDFC BANK LTD(607152)
|
|
664
|
SATTUR
|
TN-24-011-026-026/656
(Nenmeni)
|
2924011000NRG23240620220704600
|
24/06/2022
|
A.Rakkammal
|
2924011WL016879
|
A.Rakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
SATTUR
|
TN-24-011-026-026/661
(Nenmeni)
|
2924011000NRG23240620220711982
|
24/06/2022
|
R Nagarathinam
|
2924011WL017096
|
R Nagarathinam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Nagarathinam
|
HDFC BANK LTD(607152)
|
|
666
|
SATTUR
|
TN-24-011-026-026/662
(Nenmeni)
|
2924011000NRG23240620220711983
|
24/06/2022
|
Chelliammal V
|
2924011WL017096
|
Chelliammal V
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chelliammal V
|
HDFC BANK LTD(607152)
|
|
667
|
SATTUR
|
TN-24-011-026-026/663
(Nenmeni)
|
2924011000NRG23240620220711984
|
24/06/2022
|
Saraswathi
|
2924011WL017096
|
Saraswathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
668
|
SATTUR
|
TN-24-011-026-026/671
(Nenmeni)
|
2924011000NRG23240620220704601
|
24/06/2022
|
Thangamuniyaraja
|
2924011WL016879
|
Thangamuniyaraja
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangamuniyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
SATTUR
|
TN-24-011-026-026/673
(Nenmeni)
|
2924011000NRG23240620220704603
|
24/06/2022
|
B.Selvapandiammal
|
2924011WL016879
|
B.Selvapandiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
B.Selvapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
SATTUR
|
TN-24-011-026-026/685
(Nenmeni)
|
2924011000NRG23240620220711985
|
24/06/2022
|
Raviyathulrizwana
|
2924011WL017096
|
Raviyathulrizwana
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Raviyathulrizwana
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
SATTUR
|
TN-24-011-026-026/695
(Nenmeni)
|
2924011000NRG23240620220711989
|
24/06/2022
|
A Gengammal
|
2924011WL017096
|
A Gengammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
SATTUR
|
TN-24-011-026-026/702
(Nenmeni)
|
2924011000NRG23240620220711990
|
24/06/2022
|
K Pathusha
|
2924011WL017096
|
K Pathusha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Pathusha
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
SATTUR
|
TN-24-011-026-026/703
(Nenmeni)
|
2924011000NRG23240620220711991
|
24/06/2022
|
K Arimnisha
|
2924011WL017096
|
K Arimnisha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Arimnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SATTUR
|
TN-24-011-026-026/705
(Nenmeni)
|
2924011000NRG23240620220711993
|
24/06/2022
|
Mariammal
|
2924011WL017096
|
Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
SATTUR
|
TN-24-011-026-026/740
(Nenmeni)
|
2924011000NRG23230620220686260
|
24/06/2022
|
K.Mayavathi
|
2924011WL016460
|
K.Mayavathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mayavathi
|
CANARA BANK(508532)
|
|
676
|
SATTUR
|
TN-24-011-026-026/741
(Nenmeni)
|
2924011000NRG23240620220711997
|
24/06/2022
|
B Angammal
|
2924011WL017096
|
B Angammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
SATTUR
|
TN-24-011-026-026/744
(Nenmeni)
|
2924011000NRG23240620220711999
|
24/06/2022
|
A.MydeenFathima
|
2924011WL017096
|
A.MydeenFathima
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.MydeenFathima
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
SATTUR
|
TN-24-011-026-026/745
(Nenmeni)
|
2924011000NRG23240620220712000
|
24/06/2022
|
G.Sudali
|
2924011WL017096
|
G.Sudali
|
00177
|
IOBA0001018
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861675
|
KYC Documents Pending
|
|
|
|
679
|
SATTUR
|
TN-24-011-026-026/75-A
(Nenmeni)
|
2924011000NRG23240620220704605
|
24/06/2022
|
S Thangamariammal
|
2924011WL016879
|
S Thangamariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Thangamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
SATTUR
|
TN-24-011-026-026/76-A
(Nenmeni)
|
2924011000NRG23240620220704606
|
24/06/2022
|
M Samuthiravalli
|
2924011WL016879
|
M Samuthiravalli
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
SATTUR
|
TN-24-011-026-026/77-A
(Nenmeni)
|
2924011000NRG23240620220704607
|
24/06/2022
|
P Ramuthai
|
2924011WL016879
|
P Ramuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
SATTUR
|
TN-24-011-026-026/783
(Nenmeni)
|
2924011000NRG23240620220712002
|
24/06/2022
|
Jannath Piruthosh Mohamed Hanifa
|
2924011WL017096
|
Jannath Piruthosh Mohamed Hanifa
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jannath Piruthosh Mohamed Hanifa
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
SATTUR
|
TN-24-011-026-026/792
(Nenmeni)
|
2924011000NRG23240620220712003
|
24/06/2022
|
Karuppaiya
|
2924011WL017096
|
Karuppaiya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
SATTUR
|
TN-24-011-026-026/794
(Nenmeni)
|
2924011000NRG23240620220712004
|
24/06/2022
|
Bismilla Banu
|
2924011WL017096
|
Bismilla Banu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bismilla Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
SATTUR
|
TN-24-011-026-026/795
(Nenmeni)
|
2924011000NRG23240620220712005
|
24/06/2022
|
Mumthaj Begam
|
2924011WL017096
|
Mumthaj Begam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mumthaj Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
SATTUR
|
TN-24-011-026-026/797
(Nenmeni)
|
2924011000NRG23240620220712007
|
24/06/2022
|
Shanmugalakshmi
|
2924011WL017096
|
Shanmugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugalakshmi
|
CANARA BANK(508532)
|
|
687
|
SATTUR
|
TN-24-011-026-026/804
(Nenmeni)
|
2924011000NRG23240620220712008
|
24/06/2022
|
Kannathal
|
2924011WL017096
|
Kannathal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
SATTUR
|
TN-24-011-026-026/815
(Nenmeni)
|
2924011000NRG23240620220712009
|
24/06/2022
|
Mariyammal
|
2924011WL017096
|
Mariyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
SATTUR
|
TN-24-011-026-026/87-A
(Nenmeni)
|
2924011000NRG23240620220704614
|
24/06/2022
|
M.Rajalakshmi
|
2924011WL016879
|
M.Rajalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
SATTUR
|
TN-24-011-026-026/89-A
(Nenmeni)
|
2924011000NRG23240620220704615
|
24/06/2022
|
P Pandi Alagammal
|
2924011WL016879
|
P Pandi Alagammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Pandi Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
SATTUR
|
TN-24-011-026-026/90-A
(Nenmeni)
|
2924011000NRG23240620220704617
|
24/06/2022
|
B Chinna Pandi Alagammal
|
2924011WL016879
|
B Chinna Pandi Alagammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Chinna Pandi Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
SATTUR
|
TN-24-011-026-026/91-A
(Nenmeni)
|
2924011000NRG23240620220704619
|
24/06/2022
|
T Rajathi
|
2924011WL016879
|
T Rajathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
SATTUR
|
TN-24-011-026-026/95-A
(Nenmeni)
|
2924011000NRG23240620220704622
|
24/06/2022
|
R Kuppachiammal
|
2924011WL016879
|
R Kuppachiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Kuppachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
SATTUR
|
TN-24-011-026-026/98-A
(Nenmeni)
|
2924011000NRG23240620220704623
|
24/06/2022
|
V Manimuthu
|
2924011WL016879
|
V Manimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291332
|
291332
|
|
|
|
|
|
|
|
|
695
|
SATTUR
|
TN-24-011-026-026/119-A
(Nenmeni)
|
2924011000NRG23240620220704519
|
24/06/2022
|
Chellachamy
|
2924011WL016879
|
Chellachamy
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellachamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
696
|
SATTUR
|
TN-24-011-015-015/169-B
(Kundalakuthur)
|
2924011000NRG23240620220691742
|
24/06/2022
|
SubbaiahRettiar
|
2924011WL016636
|
SubbaiahRettiar
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
SubbaiahRettiar
|
STATE BANK OF INDIA(508548)
|
|
697
|
SATTUR
|
TN-24-011-020-020/10-A
(Mulliseval)
|
2924011000NRG23230620220675779
|
24/06/2022
|
D Kunthammal
|
2924011WL016107
|
D Kunthammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Kunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
SATTUR
|
TN-24-011-020-020/72-A
(Mulliseval)
|
2924011000NRG23230620220675848
|
24/06/2022
|
M.Subbulakshmi
|
2924011WL016107
|
M.Subbulakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
699
|
SATTUR
|
TN-24-011-026-001/810
(Nenmeni)
|
2924011000NRG23230620220686238
|
24/06/2022
|
Mariyammal
|
2924011WL016460
|
Mariyammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
700
|
SATTUR
|
TN-24-011-026-002/803
(Nenmeni)
|
2924011000NRG23240620220704498
|
24/06/2022
|
Theivanai
|
2924011WL016879
|
Theivanai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
701
|
SATTUR
|
TN-24-011-046-046/109-B
(Venkateswarapuram)
|
2924011000NRG23240620220700178
|
24/06/2022
|
Pushparaj
|
2924011WL016797
|
Pushparaj
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushparaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
702
|
SATTUR
|
TN-24-011-026-026/674
(Nenmeni)
|
2924011000NRG23240620220704604
|
24/06/2022
|
Marieeswaran
|
2924011WL016879
|
Marieeswaran
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marieeswaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
703
|
SATTUR
|
TN-24-011-020-001/333
(Mulliseval)
|
2924011000NRG23230620220675776
|
24/06/2022
|
B Deivanai
|
2924011WL016107
|
B Deivanai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
SATTUR
|
TN-24-011-020-020/1-B
(Mulliseval)
|
2924011000NRG23230620220675778
|
24/06/2022
|
K Sathiyabama
|
2924011WL016107
|
K Sathiyabama
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Sathiyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
SATTUR
|
TN-24-011-020-020/102-B
(Mulliseval)
|
2924011000NRG23230620220675781
|
24/06/2022
|
G Jeyalakshmi
|
2924011WL016107
|
G Jeyalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
SATTUR
|
TN-24-011-020-020/103-A
(Mulliseval)
|
2924011000NRG23230620220675782
|
24/06/2022
|
R.Sumathi
|
2924011WL016107
|
R.Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
SATTUR
|
TN-24-011-020-020/106-B
(Mulliseval)
|
2924011000NRG23230620220675783
|
24/06/2022
|
M Shanmugathai
|
2924011WL016107
|
M Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
SATTUR
|
TN-24-011-020-020/113-A
(Mulliseval)
|
2924011000NRG23230620220675785
|
24/06/2022
|
D.Selvi
|
2924011WL016107
|
D.Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
SATTUR
|
TN-24-011-020-020/114-A
(Mulliseval)
|
2924011000NRG23230620220675786
|
24/06/2022
|
S.Krishnaveni
|
2924011WL016107
|
S.Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
710
|
SATTUR
|
TN-24-011-020-020/115-A
(Mulliseval)
|
2924011000NRG23230620220675787
|
24/06/2022
|
D Jeyalakshmi
|
2924011WL016107
|
D Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
711
|
SATTUR
|
TN-24-011-020-020/119-A
(Mulliseval)
|
2924011000NRG23230620220675789
|
24/06/2022
|
S Muthukani
|
2924011WL016107
|
S Muthukani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
SATTUR
|
TN-24-011-020-020/123-A
(Mulliseval)
|
2924011000NRG23230620220675790
|
24/06/2022
|
K.Muthukanthariammal
|
2924011WL016107
|
K.Muthukanthariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muthukanthariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
SATTUR
|
TN-24-011-020-020/124-A
(Mulliseval)
|
2924011000NRG23230620220675791
|
24/06/2022
|
M.Mariammal
|
2924011WL016107
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
SATTUR
|
TN-24-011-020-020/125
(Mulliseval)
|
2924011000NRG23230620220675792
|
24/06/2022
|
K Murugalaskhmi
|
2924011WL016107
|
K Murugalaskhmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Murugalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
SATTUR
|
TN-24-011-020-020/126-A
(Mulliseval)
|
2924011000NRG23230620220675793
|
24/06/2022
|
Parameswari
|
2924011WL016107
|
Parameswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
716
|
SATTUR
|
TN-24-011-020-020/128-A
(Mulliseval)
|
2924011000NRG23230620220675794
|
24/06/2022
|
M.Vijayalakshmi
|
2924011WL016107
|
M.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
717
|
SATTUR
|
TN-24-011-020-020/13
(Mulliseval)
|
2924011000NRG23230620220675796
|
24/06/2022
|
B Mariammal
|
2924011WL016107
|
B Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
SATTUR
|
TN-24-011-020-020/131-A
(Mulliseval)
|
2924011000NRG23230620220675797
|
24/06/2022
|
Mariammal
|
2924011WL016107
|
Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
SATTUR
|
TN-24-011-020-020/136-A
(Mulliseval)
|
2924011000NRG23230620220675800
|
24/06/2022
|
J Jothilakshmi
|
2924011WL016107
|
J Jothilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
720
|
SATTUR
|
TN-24-011-020-020/14-A
(Mulliseval)
|
2924011000NRG23230620220675801
|
24/06/2022
|
K Poomari
|
2924011WL016107
|
K Poomari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SATTUR
|
TN-24-011-020-020/141-A
(Mulliseval)
|
2924011000NRG23230620220675802
|
24/06/2022
|
S Mariammal
|
2924011WL016107
|
S Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
SATTUR
|
TN-24-011-020-020/20-A
(Mulliseval)
|
2924011000NRG23230620220675804
|
24/06/2022
|
M.Rajammal
|
2924011WL016107
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
SATTUR
|
TN-24-011-020-020/245
(Mulliseval)
|
2924011000NRG23230620220675807
|
24/06/2022
|
M Mahalakshmi
|
2924011WL016107
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
SATTUR
|
TN-24-011-020-020/249
(Mulliseval)
|
2924011000NRG23230620220675808
|
24/06/2022
|
A Mareeswari
|
2924011WL016107
|
A Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
SATTUR
|
TN-24-011-020-020/250
(Mulliseval)
|
2924011000NRG23230620220675810
|
24/06/2022
|
S Shanmuga vadivu
|
2924011WL016107
|
S Shanmuga vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Shanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
SATTUR
|
TN-24-011-020-020/257
(Mulliseval)
|
2924011000NRG23230620220675811
|
24/06/2022
|
T Shenbagavalli
|
2924011WL016107
|
T Shenbagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
SATTUR
|
TN-24-011-020-020/26-A
(Mulliseval)
|
2924011000NRG23230620220675812
|
24/06/2022
|
T.Petchiammal
|
2924011WL016107
|
T.Petchiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
SATTUR
|
TN-24-011-020-020/261
(Mulliseval)
|
2924011000NRG23230620220675813
|
24/06/2022
|
R Saraswathi
|
2924011WL016107
|
R Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
SATTUR
|
TN-24-011-020-020/263
(Mulliseval)
|
2924011000NRG23230620220675814
|
24/06/2022
|
V Ramuthai
|
2924011WL016107
|
V Ramuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
SATTUR
|
TN-24-011-020-020/277
(Mulliseval)
|
2924011000NRG23230620220675819
|
24/06/2022
|
V.Pappa
|
2924011WL016107
|
V.Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
SATTUR
|
TN-24-011-020-020/29-A
(Mulliseval)
|
2924011000NRG23230620220675821
|
24/06/2022
|
K.Muthulakshmi
|
2924011WL016107
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
SATTUR
|
TN-24-011-020-020/293
(Mulliseval)
|
2924011000NRG23230620220675824
|
24/06/2022
|
S.Rajeswari
|
2924011WL016107
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
733
|
SATTUR
|
TN-24-011-020-020/294
(Mulliseval)
|
2924011000NRG23230620220675825
|
24/06/2022
|
C Annathai
|
2924011WL016107
|
C Annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
SATTUR
|
TN-24-011-020-020/306
(Mulliseval)
|
2924011000NRG23230620220675826
|
24/06/2022
|
S Ayyammal
|
2924011WL016107
|
S Ayyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
SATTUR
|
TN-24-011-020-020/314
(Mulliseval)
|
2924011000NRG23230620220675829
|
24/06/2022
|
K Manjanai
|
2924011WL016107
|
K Manjanai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Manjanai
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
SATTUR
|
TN-24-011-020-020/318
(Mulliseval)
|
2924011000NRG23230620220675830
|
24/06/2022
|
K P Pandeeswari
|
2924011WL016107
|
K P Pandeeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K P Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
737
|
SATTUR
|
TN-24-011-020-020/320
(Mulliseval)
|
2924011000NRG23230620220675831
|
24/06/2022
|
G Mariammal
|
2924011WL016107
|
G Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
SATTUR
|
TN-24-011-020-020/322
(Mulliseval)
|
2924011000NRG23230620220675832
|
24/06/2022
|
Petchiammal
|
2924011WL016107
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
SATTUR
|
TN-24-011-020-020/323
(Mulliseval)
|
2924011000NRG23230620220675833
|
24/06/2022
|
Santhanamari
|
2924011WL016107
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
740
|
SATTUR
|
TN-24-011-020-020/324
(Mulliseval)
|
2924011000NRG23230620220675834
|
24/06/2022
|
Pappa
|
2924011WL016107
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
CANARA BANK(508532)
|
|
741
|
SATTUR
|
TN-24-011-020-020/327
(Mulliseval)
|
2924011000NRG23230620220675835
|
24/06/2022
|
G Solaiammal
|
2924011WL016107
|
G Solaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
SATTUR
|
TN-24-011-020-020/37-A
(Mulliseval)
|
2924011000NRG23230620220675845
|
24/06/2022
|
K.Amutha
|
2924011WL016107
|
K.Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
743
|
SATTUR
|
TN-24-011-020-020/5-B
(Mulliseval)
|
2924011000NRG23230620220675846
|
24/06/2022
|
G.Pachiammal
|
2924011WL016107
|
G.Pachiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Pachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
744
|
SATTUR
|
TN-24-011-020-020/70-A
(Mulliseval)
|
2924011000NRG23230620220675847
|
24/06/2022
|
M.Parameswari
|
2924011WL016107
|
M.Parameswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
SATTUR
|
TN-24-011-020-020/76-A
(Mulliseval)
|
2924011000NRG23230620220675850
|
24/06/2022
|
M Rakkammal
|
2924011WL016107
|
M Rakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
SATTUR
|
TN-24-011-020-020/77-A
(Mulliseval)
|
2924011000NRG23230620220675851
|
24/06/2022
|
K.Muthulakshmi
|
2924011WL016107
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
747
|
SATTUR
|
TN-24-011-020-020/78-A
(Mulliseval)
|
2924011000NRG23230620220675852
|
24/06/2022
|
R Panjavarnam
|
2924011WL016107
|
R Panjavarnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
SATTUR
|
TN-24-011-020-020/84-A
(Mulliseval)
|
2924011000NRG23230620220675854
|
24/06/2022
|
D Dhanalakshmi
|
2924011WL016107
|
D Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
SATTUR
|
TN-24-011-020-020/86-A
(Mulliseval)
|
2924011000NRG23230620220675856
|
24/06/2022
|
S.Kaliammal
|
2924011WL016107
|
S.Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
SATTUR
|
TN-24-011-020-020/92-B
(Mulliseval)
|
2924011000NRG23230620220675857
|
24/06/2022
|
S.Mookkammal
|
2924011WL016107
|
S.Mookkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
SATTUR
|
TN-24-011-020-020/93-A
(Mulliseval)
|
2924011000NRG23230620220675858
|
24/06/2022
|
Manthirathai
|
2924011WL016107
|
Manthirathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manthirathai
|
PALLAVAN GRAMA BANK(607052)
|
|
752
|
SATTUR
|
TN-24-011-020-020/98-A
(Mulliseval)
|
2924011000NRG23230620220675859
|
24/06/2022
|
M.Ponnathal
|
2924011WL016107
|
M.Ponnathal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Ponnathal
|
BANK OF INDIA(508505)
|
|
753
|
SATTUR
|
TN-24-011-023-001/413
(Nallamuthanpatti)
|
2924011000NRG23240620220700405
|
24/06/2022
|
P Chellammal
|
2924011WL016800
|
P Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
SATTUR
|
TN-24-011-023-006/380
(Nallamuthanpatti)
|
2924011000NRG23240620220700409
|
24/06/2022
|
K Krishanammal
|
2924011WL016800
|
K Krishanammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Krishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
SATTUR
|
TN-24-011-023-006/390
(Nallamuthanpatti)
|
2924011000NRG23240620220700410
|
24/06/2022
|
M Vellaiammal
|
2924011WL016800
|
M Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
SATTUR
|
TN-24-011-023-006/401
(Nallamuthanpatti)
|
2924011000NRG23240620220700411
|
24/06/2022
|
Krishnaveni
|
2924011WL016800
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
SATTUR
|
TN-24-011-023-006/403
(Nallamuthanpatti)
|
2924011000NRG23240620220700412
|
24/06/2022
|
A Vellaiammal
|
2924011WL016800
|
A Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
758
|
SATTUR
|
TN-24-011-023-006/409
(Nallamuthanpatti)
|
2924011000NRG23240620220700413
|
24/06/2022
|
Maheswari
|
2924011WL016800
|
Maheswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
SATTUR
|
TN-24-011-023-006/425
(Nallamuthanpatti)
|
2924011000NRG23240620220700415
|
24/06/2022
|
Mahalakshmi G
|
2924011WL016800
|
Mahalakshmi G
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi G
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
SATTUR
|
TN-24-011-023-023/100
(Nallamuthanpatti)
|
2924011000NRG23240620220700424
|
24/06/2022
|
M Maheswari
|
2924011WL016800
|
M Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
SATTUR
|
TN-24-011-023-023/104
(Nallamuthanpatti)
|
2924011000NRG23240620220700425
|
24/06/2022
|
S Jeya
|
2924011WL016800
|
S Jeya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
SATTUR
|
TN-24-011-023-023/107
(Nallamuthanpatti)
|
2924011000NRG23240620220700426
|
24/06/2022
|
M.Alagammal
|
2924011WL016800
|
M.Alagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
763
|
SATTUR
|
TN-24-011-023-023/109
(Nallamuthanpatti)
|
2924011000NRG23240620220700427
|
24/06/2022
|
K.Amaravathi
|
2924011WL016800
|
K.Amaravathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
764
|
SATTUR
|
TN-24-011-023-023/110
(Nallamuthanpatti)
|
2924011000NRG23240620220700428
|
24/06/2022
|
M.Periyasamy
|
2924011WL016800
|
M.Periyasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
SATTUR
|
TN-24-011-023-023/132
(Nallamuthanpatti)
|
2924011000NRG23240620220700430
|
24/06/2022
|
B.Muthulakshmi
|
2924011WL016800
|
B.Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
SATTUR
|
TN-24-011-023-023/134
(Nallamuthanpatti)
|
2924011000NRG23240620220700431
|
24/06/2022
|
K.Vijaya Lakshmi
|
2924011WL016800
|
K.Vijaya Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Vijaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
767
|
SATTUR
|
TN-24-011-023-023/139
(Nallamuthanpatti)
|
2924011000NRG23240620220700432
|
24/06/2022
|
P.Subbuthai
|
2924011WL016800
|
P.Subbuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
SATTUR
|
TN-24-011-023-023/172
(Nallamuthanpatti)
|
2924011000NRG23240620220700434
|
24/06/2022
|
M.Natchiyar
|
2924011WL016800
|
M.Natchiyar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
SATTUR
|
TN-24-011-023-023/176-A
(Nallamuthanpatti)
|
2924011000NRG23240620220700435
|
24/06/2022
|
Y.Deivanani
|
2924011WL016800
|
Y.Deivanani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Y.Deivanani
|
PALLAVAN GRAMA BANK(607052)
|
|
770
|
SATTUR
|
TN-24-011-023-023/179
(Nallamuthanpatti)
|
2924011000NRG23240620220700437
|
24/06/2022
|
S.Santhi
|
2924011WL016800
|
S.Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
771
|
SATTUR
|
TN-24-011-023-023/181
(Nallamuthanpatti)
|
2924011000NRG23240620220700438
|
24/06/2022
|
T.Muthumari
|
2924011WL016800
|
T.Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
772
|
SATTUR
|
TN-24-011-023-023/208
(Nallamuthanpatti)
|
2924011000NRG23240620220700439
|
24/06/2022
|
V.Kangamani
|
2924011WL016800
|
V.Kangamani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Kangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
SATTUR
|
TN-24-011-023-023/211
(Nallamuthanpatti)
|
2924011000NRG23240620220700441
|
24/06/2022
|
S.Veluchamy
|
2924011WL016800
|
S.Veluchamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
SATTUR
|
TN-24-011-023-023/225
(Nallamuthanpatti)
|
2924011000NRG23240620220700442
|
24/06/2022
|
J.Manjula
|
2924011WL016800
|
J.Manjula
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
775
|
SATTUR
|
TN-24-011-023-023/231
(Nallamuthanpatti)
|
2924011000NRG23240620220700443
|
24/06/2022
|
Annalakshmi
|
2924011WL016800
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
SATTUR
|
TN-24-011-023-023/249
(Nallamuthanpatti)
|
2924011000NRG23240620220700445
|
24/06/2022
|
P.Krishnaveni
|
2924011WL016800
|
P.Krishnaveni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
777
|
SATTUR
|
TN-24-011-023-023/252
(Nallamuthanpatti)
|
2924011000NRG23240620220700446
|
24/06/2022
|
A.Kanniammal
|
2924011WL016800
|
A.Kanniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
778
|
SATTUR
|
TN-24-011-023-023/254
(Nallamuthanpatti)
|
2924011000NRG23240620220700447
|
24/06/2022
|
J.Kaliammal
|
2924011WL016800
|
J.Kaliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
779
|
SATTUR
|
TN-24-011-023-023/264
(Nallamuthanpatti)
|
2924011000NRG23240620220700448
|
24/06/2022
|
B.Yasotha
|
2924011WL016800
|
B.Yasotha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
SATTUR
|
TN-24-011-023-023/270
(Nallamuthanpatti)
|
2924011000NRG23240620220700449
|
24/06/2022
|
F.Shanmugathai
|
2924011WL016800
|
F.Shanmugathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
F.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
SATTUR
|
TN-24-011-023-023/283
(Nallamuthanpatti)
|
2924011000NRG23240620220700450
|
24/06/2022
|
A.Chellammal
|
2924011WL016800
|
A.Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
782
|
SATTUR
|
TN-24-011-023-023/285
(Nallamuthanpatti)
|
2924011000NRG23240620220700451
|
24/06/2022
|
K.Perumal
|
2924011WL016800
|
K.Perumal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
783
|
SATTUR
|
TN-24-011-023-023/290
(Nallamuthanpatti)
|
2924011000NRG23240620220700453
|
24/06/2022
|
S.Velammal
|
2924011WL016800
|
S.Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
784
|
SATTUR
|
TN-24-011-023-023/330
(Nallamuthanpatti)
|
2924011000NRG23240620220700456
|
24/06/2022
|
Shanmugalakshmi
|
2924011WL016800
|
Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
785
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23240620220700458
|
24/06/2022
|
S.Lakshmi
|
2924011WL016800
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23240620220700459
|
24/06/2022
|
Subbaiya
|
2924011WL016800
|
Subbaiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
787
|
SATTUR
|
TN-24-011-023-023/340
(Nallamuthanpatti)
|
2924011000NRG23240620220700460
|
24/06/2022
|
M.Sangareswari
|
2924011WL016800
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
SATTUR
|
TN-24-011-023-023/362
(Nallamuthanpatti)
|
2924011000NRG23240620220700462
|
24/06/2022
|
A.Anitha
|
2924011WL016800
|
A.Anitha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
SATTUR
|
TN-24-011-023-023/363
(Nallamuthanpatti)
|
2924011000NRG23240620220700463
|
24/06/2022
|
Kala
|
2924011WL016800
|
Kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
790
|
SATTUR
|
TN-24-011-023-023/364
(Nallamuthanpatti)
|
2924011000NRG23240620220700464
|
24/06/2022
|
G.Petchiammal
|
2924011WL016800
|
G.Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
SATTUR
|
TN-24-011-023-023/400
(Nallamuthanpatti)
|
2924011000NRG23240620220700465
|
24/06/2022
|
Kaliammal
|
2924011WL016800
|
Kaliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
792
|
SATTUR
|
TN-24-011-023-023/89
(Nallamuthanpatti)
|
2924011000NRG23240620220700466
|
24/06/2022
|
Periyasamy
|
2924011WL016800
|
Periyasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
793
|
SATTUR
|
TN-24-011-023-023/93
(Nallamuthanpatti)
|
2924011000NRG23240620220700468
|
24/06/2022
|
B Shanmugasundari
|
2924011WL016800
|
B Shanmugasundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
794
|
SATTUR
|
TN-24-011-023-023/98
(Nallamuthanpatti)
|
2924011000NRG23240620220700470
|
24/06/2022
|
G.Maragathamani
|
2924011WL016800
|
G.Maragathamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83464
|
83464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852284
|
852284
|
|
|
|
|
|
|
|