|
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-24-011-035-035/433-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071433
|
24/12/2022
|
Parameswari
|
2924011WL050548
|
Parameswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-035-035/102
(A.Ramalingapuram)
|
2924011000NRG23231220222071368
|
24/12/2022
|
T Poomari
|
2924011WL050548
|
T Poomari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
T Poomari
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-035-035/104
(A.Ramalingapuram)
|
2924011000NRG23231220222071369
|
24/12/2022
|
S.Nageswari
|
2924011WL050548
|
S.Nageswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-035-035/109
(A.Ramalingapuram)
|
2924011000NRG23231220222071370
|
24/12/2022
|
S Nagaraj
|
2924011WL050548
|
S Nagaraj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-035-035/114
(A.Ramalingapuram)
|
2924011000NRG23231220222071371
|
24/12/2022
|
P Palaniammal
|
2924011WL050548
|
P Palaniammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Palaniammal
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-035-035/12-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071372
|
24/12/2022
|
R Nallammal
|
2924011WL050548
|
R Nallammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
R Nallammal
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-035-035/120
(A.Ramalingapuram)
|
2924011000NRG23231220222071373
|
24/12/2022
|
S Shenbagavalli
|
2924011WL050548
|
S Shenbagavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Shenbagavalli
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-035-035/122
(A.Ramalingapuram)
|
2924011000NRG23231220222071374
|
24/12/2022
|
M Vinayagavalli
|
2924011WL050548
|
M Vinayagavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Vinayagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-035-035/126
(A.Ramalingapuram)
|
2924011000NRG23231220222071375
|
24/12/2022
|
Kalaiselvi
|
2924011WL050548
|
Kalaiselvi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-035-035/129
(A.Ramalingapuram)
|
2924011000NRG23231220222071376
|
24/12/2022
|
P Mallika
|
2924011WL050548
|
P Mallika
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Mallika
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-035-035/13-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071377
|
24/12/2022
|
M Ponnuthai
|
2924011WL050548
|
M Ponnuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Ponnuthai
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-035-035/132
(A.Ramalingapuram)
|
2924011000NRG23231220222071378
|
24/12/2022
|
M Chitra
|
2924011WL050548
|
M Chitra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-035-035/134
(A.Ramalingapuram)
|
2924011000NRG23231220222071379
|
24/12/2022
|
M Pandeeswari
|
2924011WL050548
|
M Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-035-035/136
(A.Ramalingapuram)
|
2924011000NRG23231220222071380
|
24/12/2022
|
J Ramalakshmi
|
2924011WL050548
|
J Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
J Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-035-035/146
(A.Ramalingapuram)
|
2924011000NRG23231220222071381
|
24/12/2022
|
Ramaraj
|
2924011WL050548
|
Ramaraj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-035-035/149
(A.Ramalingapuram)
|
2924011000NRG23231220222071382
|
24/12/2022
|
S.Ramalakshmi
|
2924011WL050548
|
S.Ramalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-035-035/155-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071383
|
24/12/2022
|
Shanmugalakshmi
|
2924011WL050548
|
Shanmugalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
18
|
SATTUR
|
TN-24-011-035-035/159-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071385
|
24/12/2022
|
T Ramachandran
|
2924011WL050548
|
T Ramachandran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
T Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-035-035/16
(A.Ramalingapuram)
|
2924011000NRG23231220222071386
|
24/12/2022
|
G Alagumeena
|
2924011WL050548
|
G Alagumeena
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
G Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-035-035/17
(A.Ramalingapuram)
|
2924011000NRG23231220222071387
|
24/12/2022
|
Chinnathai
|
2924011WL050548
|
Chinnathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-035-035/170-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071388
|
24/12/2022
|
R.Seethalakshmi
|
2924011WL050548
|
R.Seethalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
R.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-035-035/172-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071389
|
24/12/2022
|
Malarvizhi
|
2924011WL050548
|
Malarvizhi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-035-035/179-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071390
|
24/12/2022
|
R Ramalakshmi
|
2924011WL050548
|
R Ramalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
R Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTUR
|
TN-24-011-035-035/18
(A.Ramalingapuram)
|
2924011000NRG23231220222071391
|
24/12/2022
|
A Chitra
|
2924011WL050548
|
A Chitra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
A Chitra
|
INDIAN BANK(607105)
|
|
25
|
SATTUR
|
TN-24-011-035-035/198-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071392
|
24/12/2022
|
V.Santhi
|
2924011WL050548
|
V.Santhi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-035-035/20
(A.Ramalingapuram)
|
2924011000NRG23231220222071393
|
24/12/2022
|
M Velthai
|
2924011WL050548
|
M Velthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-035-035/200-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071394
|
24/12/2022
|
A.Veeraovammal
|
2924011WL050548
|
A.Veeraovammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.Veeraovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-035-035/217
(A.Ramalingapuram)
|
2924011000NRG23231220222071396
|
24/12/2022
|
Manjamatha
|
2924011WL050548
|
Manjamatha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-035-035/218
(A.Ramalingapuram)
|
2924011000NRG23231220222071397
|
24/12/2022
|
S Thenmozhi
|
2924011WL050548
|
S Thenmozhi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-035-035/233
(A.Ramalingapuram)
|
2924011000NRG23231220222071398
|
24/12/2022
|
Krishnaveni
|
2924011WL050548
|
Krishnaveni
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-035-035/237
(A.Ramalingapuram)
|
2924011000NRG23231220222071399
|
24/12/2022
|
V Eswaran
|
2924011WL050548
|
V Eswaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
V Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-035-035/27
(A.Ramalingapuram)
|
2924011000NRG23231220222071400
|
24/12/2022
|
N Aruljothi
|
2924011WL050548
|
N Aruljothi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
N Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-035-035/271
(A.Ramalingapuram)
|
2924011000NRG23231220222071401
|
24/12/2022
|
S.Vellathai
|
2924011WL050548
|
S.Vellathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-035-035/278
(A.Ramalingapuram)
|
2924011000NRG23231220222071402
|
24/12/2022
|
S Thilagavathi
|
2924011WL050548
|
S Thilagavathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Thilagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
SATTUR
|
TN-24-011-035-035/29
(A.Ramalingapuram)
|
2924011000NRG23231220222071403
|
24/12/2022
|
V.Mahalakshmi
|
2924011WL050548
|
V.Mahalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-035-035/292
(A.Ramalingapuram)
|
2924011000NRG23231220222071404
|
24/12/2022
|
Subbulakshmi
|
2924011WL050548
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-035-035/30
(A.Ramalingapuram)
|
2924011000NRG23231220222071405
|
24/12/2022
|
Sumathi
|
2924011WL050548
|
Sumathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-035-035/323
(A.Ramalingapuram)
|
2924011000NRG23231220222071407
|
24/12/2022
|
Ganesan
|
2924011WL050548
|
Ganesan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-035-035/325
(A.Ramalingapuram)
|
2924011000NRG23231220222071408
|
24/12/2022
|
A Samuthira kani
|
2924011WL050548
|
A Samuthira kani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
A Samuthira kani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-035-035/328
(A.Ramalingapuram)
|
2924011000NRG23231220222071409
|
24/12/2022
|
J.Mythili
|
2924011WL050548
|
J.Mythili
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
J.Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-035-035/329
(A.Ramalingapuram)
|
2924011000NRG23231220222071410
|
24/12/2022
|
Mariyammal
|
2924011WL050548
|
Mariyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-035-035/344
(A.Ramalingapuram)
|
2924011000NRG23231220222071411
|
24/12/2022
|
S Dhanalakshmi
|
2924011WL050548
|
S Dhanalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
SATTUR
|
TN-24-011-035-035/347
(A.Ramalingapuram)
|
2924011000NRG23231220222071412
|
24/12/2022
|
Muthumari K
|
2924011WL050548
|
Muthumari K
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-035-035/348
(A.Ramalingapuram)
|
2924011000NRG23231220222071413
|
24/12/2022
|
Packiyalakshmi
|
2924011WL050548
|
Packiyalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-035-035/358
(A.Ramalingapuram)
|
2924011000NRG23231220222071414
|
24/12/2022
|
Muthulakshmi
|
2924011WL050548
|
Muthulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-035-035/363
(A.Ramalingapuram)
|
2924011000NRG23231220222071415
|
24/12/2022
|
Muthulakshmi
|
2924011WL050548
|
Muthulakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
SATTUR
|
TN-24-011-035-035/365
(A.Ramalingapuram)
|
2924011000NRG23231220222071416
|
24/12/2022
|
Vijayalakshmi
|
2924011WL050548
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-035-035/368
(A.Ramalingapuram)
|
2924011000NRG23231220222071417
|
24/12/2022
|
Pandiselvi P
|
2924011WL050548
|
Pandiselvi P
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pandiselvi P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-035-035/370
(A.Ramalingapuram)
|
2924011000NRG23231220222071418
|
24/12/2022
|
Prasannadevi
|
2924011WL050548
|
Prasannadevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prasannadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-035-035/371
(A.Ramalingapuram)
|
2924011000NRG23231220222071419
|
24/12/2022
|
Shanmugathai
|
2924011WL050548
|
Shanmugathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-035-035/378
(A.Ramalingapuram)
|
2924011000NRG23231220222071420
|
24/12/2022
|
R Maheswari
|
2924011WL050548
|
R Maheswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
R Maheswari
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-035-035/39
(A.Ramalingapuram)
|
2924011000NRG23231220222071421
|
24/12/2022
|
A Pappathi
|
2924011WL050548
|
A Pappathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
A Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-035-035/399-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071422
|
24/12/2022
|
S Mariammal
|
2924011WL050548
|
S Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-035-035/4-B
(A.Ramalingapuram)
|
2924011000NRG23231220222071423
|
24/12/2022
|
Jeyasankar
|
2924011WL050548
|
Jeyasankar
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyasankar
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-035-035/402
(A.Ramalingapuram)
|
2924011000NRG23231220222071424
|
24/12/2022
|
Kanagalakshmi
|
2924011WL050548
|
Kanagalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-035-035/41
(A.Ramalingapuram)
|
2924011000NRG23231220222071425
|
24/12/2022
|
R Shanmugalakshmi
|
2924011WL050548
|
R Shanmugalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
R Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-035-035/415-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071426
|
24/12/2022
|
Avudaiyammal
|
2924011WL050548
|
Avudaiyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-035-035/420-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071427
|
24/12/2022
|
Gomathi
|
2924011WL050548
|
Gomathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTUR
|
TN-24-011-035-035/424-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071428
|
24/12/2022
|
Shanmugasolai
|
2924011WL050548
|
Shanmugasolai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanmugasolai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-035-035/430-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071431
|
24/12/2022
|
Meena
|
2924011WL050548
|
Meena
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-035-035/431-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071432
|
24/12/2022
|
Muthumari
|
2924011WL050548
|
Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
62
|
SATTUR
|
TN-24-011-035-035/47
(A.Ramalingapuram)
|
2924011000NRG23231220222071434
|
24/12/2022
|
M Solaiammal
|
2924011WL050548
|
M Solaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-035-035/48
(A.Ramalingapuram)
|
2924011000NRG23231220222071435
|
24/12/2022
|
P Kannaki
|
2924011WL050548
|
P Kannaki
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-035-035/57
(A.Ramalingapuram)
|
2924011000NRG23231220222071436
|
24/12/2022
|
P Koodammal
|
2924011WL050548
|
P Koodammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-035-035/63
(A.Ramalingapuram)
|
2924011000NRG23231220222071437
|
24/12/2022
|
N Jeyalakshmi
|
2924011WL050548
|
N Jeyalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
N Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-035-035/68
(A.Ramalingapuram)
|
2924011000NRG23231220222071438
|
24/12/2022
|
M Murugalakshmi
|
2924011WL050548
|
M Murugalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
M Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-035-035/75
(A.Ramalingapuram)
|
2924011000NRG23231220222071439
|
24/12/2022
|
P Mahadevi
|
2924011WL050548
|
P Mahadevi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-035-035/88
(A.Ramalingapuram)
|
2924011000NRG23231220222071440
|
24/12/2022
|
G Shanmugalakshmi
|
2924011WL050548
|
G Shanmugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
G Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-035-035/97
(A.Ramalingapuram)
|
2924011000NRG23231220222071441
|
24/12/2022
|
I.Pathirakali
|
2924011WL050548
|
I.Pathirakali
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
I.Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-035-035/98
(A.Ramalingapuram)
|
2924011000NRG23231220222071442
|
24/12/2022
|
K.Seeniammal
|
2924011WL050548
|
K.Seeniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.Seeniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73446
|
73446
|
|
|
|
|
|
|
|
|
71
|
SATTUR
|
TN-24-011-035-035/313-A
(A.Ramalingapuram)
|
2924011000NRG23231220222071406
|
24/12/2022
|
Panchavarnakili
|
2924011WL050548
|
Panchavarnakili
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panchavarnakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76206
|
76206
|
|
|
|
|
|
|
|